2024. 04. 18. | Teljes munkaidõ | Pest | Kelly ServicesActivate and modify) contracts in NAKISAPreparation of required journals, related guidance and support documentsEnsure full reconciliations from ledgers to statutory accounts and corporate reportingPrepare quarterly and ad hoc reports, analysis, and testTimely response to queries raised on accounts, issues
Nézze később2024. 04. 18. | Teljes munkaidõ | Gyál | Iron MountainAnd relevant feedback on issuesManage and drive process change and improvementsOversight of team to ensure agreed policies and practices are followedLead resolution of supplier reconciliation issues as identifiedProcessing of ad hoc payments as neededProvision of cash flow forecast information and submission
Nézze később2024. 04. 15. | Teljes munkaidõ | Újhartyán | Kingspan Kereskedelmi Kft.Financial, operational and commercial reports, presentationsPrepare and present monthly manufacturing variance analysis, come up with ideas for improvementEnsure accuracy of financial data and reportingEnsure Stock reconciliation, analyzing aging of the stock, initiate corrective actions if needed
Nézze később2024. 04. 15. | Teljes munkaidõ | Pest | RocheFor the financial accuracy of the affiliate’s responsibility of all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act as owner for the ICFR tools - INVOLVE and BWISEReview monthly balance sheet reconciliation - follow up on open items and rectify any
Nézze később2024. 04. 11. | Teljes munkaidõ | Szigetszentmiklós | Filtrona Filters Kft.In the Filter Products manufacturing e site Gross margin and Non-productive spend initiativesDrive working capital improvements including cash collection and inventory managementIntercompany month end reconciliationAd hoc analyses for local managementCo-operation with local and regional financial
Nézze később2024. 04. 03. | Teljes munkaidõ | Érd | haysPerform account reconciliations; - Generate and send out intercompany invoices based on information received according to specific deadlines; - Generate and send out invoices based on contract according to specific deadlines, follow-up changes in contract; - Investigate and solve customer queries
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Napi új bejegyzéseket kaphat e-mailben a Reconciliation Pest Megye.