Reconciliation állás innen: Budapest

2026. 04. 08. | 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. 04. 07. | 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. 04. 07. | 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. 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. 04. 03. | Teljes munkaidõ | Budapest | AlbemarleJournal Entry items for further approval Process several reconciliations AP/AR, Interests, Service fees, dividends, prepayments and other liabilities Prepare investment, equity, APIC reconciliations, account reconciliations Run deferred account management Complete SOX documentations Perform detailed

2026. 04. 02. | Teljes munkaidõ | Budapest | Randstad HungaryAnd reconciliations (including fixed assets and intercompany) - Variance checks - Reviewing financial statements, balance sheets, P&L - Writing financial reports - Supporting internal audits and audit related requests - Supporting system implementation or process improvement projects Requirements - Degree

2026. 04. 02. | Teljes munkaidõ | Budapest | FAOreconciliation, and any other team defined in the Finance Unit. • Ensure the delivery of results within established Service Level Agreements (SLAs) and effective responses to clients for optimal service. • Create and maintain Standard Operational Procedures (SOP) in the area of accounts payable. • Support

2026. 04. 02. | Teljes munkaidõ | Budapest | BungeManaging the entry of interoffice and trade activity into the back‑office system and resolving incorrect trade data. Reconciling commission fee reports with monthly give‑up trades and coordinating with Accounting on invoice entries and reconciliations. Handling trading system and exchange administrative