Reconciliation állás innen: Budapesti Megye

2025. 12. 04. | Teljes munkaidõ | Budapest | DiageoAnd Commercial Finance Lead Supervise all debtor processes (invoicing, payment allocation, account reconciliation) ensuring full CARM compliance Build strong, trust-based

2025. 12. 04. | 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

2025. 12. 02. | Teljes munkaidõ | Budapest | Henkelreconciliations - Issue ad-hoc invoices based on the hungarian taxation rules - Ensure the timely and accurate monthly accounting, closing and internal reporting in accordance with policies, closing schedule and company guidelines - Coordinate GBS+ in Slovakia and Manila, in terms of Source-to-Pay, Order-to-Cash

2025. 12. 02. | Teljes munkaidõ | Budapest | AMC NetworksSarbanes-Oxley compliance Utilize accounting IT system to facilitate processes and maintain records Intercompany reconciliation in connection with the monthly/quaterly close process Key Competencies Required Accuracy, complex thinking Initiative, independent, responsible work both individually and within

2025. 12. 02. | Teljes munkaidõ | Budapest | MET GroupMaintenance of contract registers Participation in monthly closing processes, including preparation of settlement tables, reconciliations, and control of invoicing Data collection, statistical preparation, data analysis, and reporting to authorities Liaising with partners, internal departments, exchanges

2025. 12. 02. | Teljes munkaidõ | Budapest | DiageoOf financial and statutory reporting, the management of the P&L and balance sheet delivering solutions that will increase insight and transparency. Main responsibilities Perform month end closing tasks prepare journal entries, assist with reconciliations, and ensure accurate backup data following PCAOB

2025. 12. 02. | 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

2025. 12. 02. | Teljes munkaidõ | Budapest | FlowserveRole Summary As an GL Accounting Supervisor, you will lead a team of accountants in assigned US GAAP accounting, including accruals, account reconciliation, recurring journal entries, consolidation, ad-hoc queries, and adjustments. You lead the team in month-end closings, reconciliations, and audit