Reconciliation állás innen: Magyarország

2026. 01. 28. | Teljes munkaidõ | Budapest | haysLifecycle, ensure the accurate and timely execution of funding events, loan payments, and corporate actions. The responsibilities span performing comprehensive reconciliations, resolving operational issues, and maintaining strong risk controls throughout all activities. You will work closely with investment

2026. 01. 23. | Teljes munkaidõ | Budapest | haysreconciliations, and manual journal bookings - Keep daily communication with other departments, stakeholders and suppliers - Participate in internal and external audits Qualifications - BSC degree in accounting and finance or similar - Fluent English and written Greek language knowledge - Accounting experience

2026. 01. 06. | Teljes munkaidõ | Budapest | haysDepartments and external partners to maintain smooth financial processes. - Invoice Processing - Handle and process sales invoices; - Process purchase invoices; Bank & Payment Management - Perform bank reconciliations; - Manage payments; Credit & Compliance - Conduct credit control; - Prepare monthly VAT

2025. 12. 16. | Teljes munkaidõ | Budapest | haysEMEA/APAC legal entities - Oversee the preparation of statutory financial statements in line with local regulations - Review statutory adjustments prepared by shared service centres and external partners - Prepare reconciliations between statutory, tax and US‑GAAP ledgers - Collaborate with tax service

2025. 12. 16. | Teljes munkaidõ | Budapest | haysreconciliations, fixed assets accounting etc. - Manage updates and maintenance of the period end and year end closing schedules for the countries in scope - Manages cash flow, working capital requirements and bank relationships - Perform review and reconciliation of the balance sheet and bank accounts - Support

2025. 05. 27. | Teljes munkaidõ | Budapest | haysOf incoming invoices via electronic system and workflow administration - PO and non-PO invoice entry and validation - Bookkeeping and reconciliation of the accounts - Provide audit materials and reporting - Ensure manuals/documentations are up to date - Proactive issue resolution - Monitor, action and follow