Reconciliation állás innen: Budapesti Megye

2026. 04. 03. | Teljes munkaidõ | Budapest | Randstad HungaryIs ideal for a finance professional with deep operational expertise in SAP and a strong focus on intercompany (IC) reconciliations and process optimization within a global business environment. location Budapest, District XI. Job description - Process, verify, and post intercompany (IC) and purchase

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

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. 01. | Teljes munkaidõ | Budapest | Randstad HungaryPayment - Reconciliation & Reporting - Posting of interest and bank charges - Reconciliation bank clearing account - Reconcile bank accounts with system - Prepare statistics/ special reporting requirements - Prepare cashflow forecast - Manage Intercompany Clearing Process, Netting with entities outside

2026. 04. 01. | Teljes munkaidõ | Budapest | Randstad HungaryAnd scaling treasury maturity. - GL Accountant Responsible for general ledger accounting and financial reconciliations for international entities. - Collections Specialist Managing end-to-end cash collection and maintaining proactive global customer communication. Requirements Who are we looking for? Across

2026. 04. 01. | Teljes munkaidõ | Budapest | HydroOn customers’ payment performance Manage collection calls, perform general correspondence statement and dunning letters Manage account reconciliation to ensure clean customer accounts Handle escalations, critical queries and prioritize deliverables Collaborate with Risk Assessment Team to assist with renewing

2026. 04. 01. | Teljes munkaidõ | Budapest | ClarioExpectations to ensure a positive client experience Monitor study timelines and manage financial components of each study, including budget reviews, revenue forecasting, scope changes, and invoice reconciliation Identify potential study risks, define mitigation strategies, and escalate issues as appropriate