Reconciliation állás innen: Budapest

2026. 01. 13. | Teljes munkaidõ | Budapest | Wizz AirPosition, providing recommendation of investments and cash repatriation Preparing and reporting daily cash positioning Supporting the short and medium term cash forecasts, including centralising and co-ordinating input from business units and reconciliation with FP&A budgets Supporting the issuance of Bank

2026. 01. 13. | Teljes munkaidõ | Budapest | SanofiClosely with Customer Service, Finance, Treasury, Account to Report, Trade and the CI2C team. Main responsibilities Execute revenue recognition and derecognition accounting process Prepare month end and ad-hoc reports for revenue and AR analysis ​Prepare account reconciliations Handle internal

2026. 01. 13. | Teljes munkaidõ | Budapest | SanofiSupport the financial reporting process, providing results directly to Controllers for monthly commentary. Analyze results, including trends, to extract potential risks and opportunities to present to management for review. Prepare monthly account reconciliations and provide a clear explanation of balance

2026. 01. 13. | 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. 13. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryTechniques Implement initiatives to ensure consistency and compliance with credit policies Utilize SAS in a UNIX environment to perform risk, financial and data analysis including profiling, sampling, reconciliation, and quality testing Prepare risk management presentations for senior management that include

2026. 01. 12. | Teljes munkaidõ | Budapest | DiageoReporting and reconciliation of return to group report differences, maintaining and managing deferred tax schedules and reconciliation, filling OTP tax provision and deferred tax schedules for non-complex Diageo entities. (OTP- Diageo’s tax reporting system) Additional to the annual reporting, tasks include

2026. 01. 12. | Teljes munkaidõ | Budapest | AlbemarleThe payment process Perform and follow up on country specific tasks, such as Edoc reconciliation, DICOM, Boletas, custom agencies, Factoring etc. Support and back-up Invoice Processor team. Frequent follow-up on MDG requests to reach resolution as soon as possible Request and follow up manual payment requests

2026. 01. 12. | Teljes munkaidõ | Budapest | DiageoAnd Commercial Finance Lead Supervise all debtor processes (invoicing, payment allocation, account reconciliation) ensuring full CARM compliance Build strong, trust-based