2026. 01. 24. | Teljes munkaidõ | Budapest | DiageoSolves arising issues, liaises with stakeholders and with other financial colleagues to solve specific issues. Participate to the month-end close, reporting and reconciliation process in accordance with the agreed internal and group timetable. Ensure the completeness and the accuracy of financial records
Nézze később2026. 01. 23. | Teljes munkaidõ | Budapest | Celanese CorporationDiscrepancies and active participation in warehouse invoice resolution Execute inventory reconciliations and investigation independently Process quality notifications
Nézze később2026. 01. 23. | Teljes munkaidõ | Budapest | GreifAccrual) Manage fixed asset transactions (capitalize new assets, transfer/dispose assets, run depreciations) Prepare account reconciliations ( support assets and
Nézze később2026. 01. 23. | Teljes munkaidõ | Budapest | Paramount GlobalAnd reconciliations. Support the migration of accounting activities within the Compensation COE. Act as a key liaison between Controllership, FP&A, Group Reporting, and divisional teams on compensation and fringe-related topics. Drive process improvements and standardization across divisions and regions. Lead
Nézze később2026. 01. 22. | Teljes munkaidõ | FlowserveCompliance activity across EMA. Your role Prepare VAT returns, EC Sales List, Local Purchase and Sales Listings (in the relevant countries), potentially Intrastat with the use of VAT Compliance Software (from Big4) and prepare reconciliations. Assist your supervisor with updating the status update tracking
Nézze később2026. 01. 22. | Teljes munkaidõ | Budapest | Thermo Fisher ScientificCash clearing, supplier and GRNI ledgers. Involved in month end closing activities Reporting, reconciliations, accruals and reviews. Other duties as assigned by leader. Required skills/experience 2+ years of experience in Accounts Payable, Procurement or Customer Service. Confident knowledge of MS
Nézze később2026. 01. 22. | Teljes munkaidõ | Budapest | DiageoThere is a true and fair representation of business performance at the cut-off point for the period and transparency on financials for Business Performance Management. About the role Top Accountabilities Perform month end close responsibilities including journal entry preparation Support the reconciliation
Nézze később2026. 01. 22. | Teljes munkaidõ | Budapest | Daikin IndustriesVia phone, email and reminder letters • Oversee account reconciliations, including overdue invoices and on-account payments • Manage blocked deliveries and approvals Reporting & Analysis • Prepare and review month-end reports, including ageing and trend analysis • Analyse KPIs and implement
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Napi új bejegyzéseket kaphat e-mailben a Reconciliation Magyarország.