Reconciliation állás innen: Magyarország

2026. 01. 30. | Teljes munkaidõ | Budapest | GSI Electronics IncWith the Agco's brands on standard tasks and ad-hoc projects. Your Impact Manage inventory and wholegoods accounting activities, including reserve calculations, allocations, and intercompany stock profit eliminations, along with balance sheet reconciliations. Participate in monthly reviews with Brand Controllers

2026. 01. 30. | Teljes munkaidõ | Budapest | Marriott InternationalOperation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control. CANDIDATE PROFILE Education and Experience • 4-year bachelor's degree in Finance

2026. 01. 29. | Teljes munkaidõ | Budapest | GSI Electronics IncReceivable Analyst to manage invoicing, payment processing, account reconciliation, and collections. This role requires strong communication skills, financial accuracy, and the ability to interact professionally with customers, dealers, and internal teams. Your Impact Invoice & Payment Processing Generate

2026. 01. 29. | Teljes munkaidõ | Budapest | DiageoFor Supply processes. About the Role Top Accountabilities Day to day management of the respective Profit and Loss - Balance sheet area from accounting, reporting and controlling perspective Prepare quality reconciliations through deep understanding of the figures supported, reported Continuously monitor

2026. 01. 29. | Teljes munkaidõ | Budapest | AGCOReceivable Analyst to manage invoicing, payment processing, account reconciliation, and collections. This role requires strong communication skills, financial accuracy, and the ability to interact professionally with customers, dealers, and internal teams. Your Impact - Invoice & Payment Processing

2026. 01. 29. | Teljes munkaidõ | Budapest | BYD EuropeTo ensure smooth statutory reporting processes. - Performing regular reconciliations between the General Ledger (GL), analytics and tax authority (NAV) records. - Monitoring and governing the NAV Online Invoice reporting data to ensure 100% accuracy and system synchronization. - Coordinating and arranging

2026. 01. 28. | Teljes munkaidõ | Dunaharaszti | Coca-Cola Hellenic Bottling CompanyThe results Preparation of daily sales analytics and reports for the Finance Director, which are also used for regional reporting Supporting the month-end closing process with a focus on revenue validation and system reconciliation Leading quarterly financial planning processes for gross sales and total

2026. 01. 28. | Teljes munkaidõ | Budapest | PSIInvestigative sites, site vendors and the project team, and with other PSI departments Ensures order, receipt, inventory storage, distribution, return/recall and reconciliation of clinical supplies Ensures proper administration of sites and vendors payments, as applicable Ensures regulatory and ethics committee