Reconciliation állás innen: Budapest

2026. 03. 13. | Teljes munkaidõ | Budapest | Siemens EnergyAccording to HU GAAP. You’ll collaborate closely with various business areas to optimize procedures and maintain effective account balance reconciliation. Your day will be filled with opportunities to engage with our GBS departments and reporting HUB, ensuring seamless operations and adherence

2026. 03. 07. | Teljes munkaidõ | Budapest | EpamTo a reliable and timely accounting closing in accordance with the company rules and procedures including tasks like calculating accruals, creating account reconciliation Cooperate with other departments to gather necessary documentation, prepare statistical reports Participate in tax audits and statutory

2026. 03. 05. | 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. 03. 05. | Teljes munkaidõ | Budapest | International Flavors & Fragrancesreconciliation between US GAAP and local GAAP. Review with Corporate Tax on the local tax filing & declarations including corporate Income tax, VAT and all other applicable local tax. Coordinate the internal and external audit requests Support the tax team on the tax audits and support the country management

2026. 03. 03. | 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. 03. 03. | Teljes munkaidõ | Budapest | GenpactProcess, invoice processing, issue and hold resolution, vendor query management and AP related reconciliation activities. Responsibilities ·Execute and validate processing of external supplier invoices, perform regular self-audit and execute on correction actions. ·Contact person for business operational

2026. 03. 03. | 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. 03. 03. | Teljes munkaidõ | Budapest | Marriott InternationalOffice and assists the property Director of Finance and Accounting in providing financial leadership to the business. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution. CANDIDATE PROFILE Education and Experience • 4