Reconciliation állás innen: Budapest

2026. 03. 28. | Teljes munkaidõ | Budapest | WoltFor year-end and quarterly audits. Prepare journal entries, balance sheet reconciliations and flux analysis at month-end close for revenue related accounts. Detect and resolve data issues and reconciliation gaps. Prepare various account analyses under the instructions and supervision of the Senior

2026. 03. 28. | Teljes munkaidõ | Budapest | Euronet - EFT SegmentJob responsibilities - Analyzing and validate fees - Preparing montly, quarterly, yearly accurals - Playing an active role in the variance analysis - Balance sheet and Intercompany reconciliations - Active participation in the month-end closing process - Supporting the internal, interim and year

2026. 03. 28. | Teljes munkaidõ | Budapest | XeroxThe TCS AMS Support team SAP Ariba - GSCB reconciliation of HR records - critical SAP Ariba PR/PO/Receipt Maintenance of Assigned Requisitioner (Abandoned reassignment); Includes coordinating the local procurement resources to update GSCB POs PO updates approved in Payment Release app manually completed

2026. 03. 28. | Teljes munkaidõ | Budapest | SanofiMain responsibilities Secure invoice booking Execute revenue recognition and derecognition accounting process Prepare month end and ad-hoc reports for revenue and AR analysis Prepare account reconciliations Handle internal and external audit requests Complete activities as per the global Core Model

2026. 03. 28. | Teljes munkaidõ | Budapest | CitiInvestigate and resolve reconciliation breaks identified by the Reconciliation team, spanning both external (counterparty) and internal (system-to-system) discrepancies. Support key business change initiatives, including new client onboarding and the launch of new products. Participate in the testing

2026. 03. 28. | Teljes munkaidõ | Budapest | Diageo& Reconciliations Focus) This role is central to the month-end close process, with a strong focus on journal ownership and balance sheet integrity. Own and deliver month-end journal postings (revenue, COGS, overheads, stock) in line with WD2 deadlines Perform balance sheet reconciliations, ensuring accuracy

2026. 03. 05. | Teljes munkaidõ | Budapest | haysInvestment Accounting reconciliation processes across multiple asset classes. - Perform cash, position, transaction, performance, and market value reconciliations to ensure accuracy of the Investment Book of Record (IBOR). - Identify, investigate, and resolve reconciliation breaks promptly, escalating issues

2026. 03. 27. | Teljes munkaidõ | Budapest | UnileverThe Demand/Supply reconciliation process, identifying potential product availability constraints and proposing mitigation plans that balance service, cost and inventory. Support S&OP and key business forums by preparing and presenting demand insights, trade‑off options and recommendations to Planning