Reconciliation állás innen: Magyarország

2025. 12. 10. | Teljes munkaidõ | Budapest | DHL Global Forwarding Hungary Kft.Partners - Review, follow up and resolve issues in account reconciliations and CREST Intercompany (IC) reporting, including balance sheet and profit and loss account reconciliation - Monitor and manage open items within the Intercompany AP ledger and ICT queue to ensure agreed cycles are maintained

2025. 12. 09. | 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

2025. 12. 09. | Teljes munkaidõ | Budapest | CitiIs to drive efforts to control and support data integrity and general ledger reconciliation, profit attribution and new activity analysis, valuation control and product P&L and balance sheet reporting. Key Responsibilities Develop and maintain in-depth knowledge of Finance industry trends Contribute

2025. 12. 09. | Teljes munkaidõ | Bio-RadContract Oversight for EMEA contracts to include contract review, accruals, processing payments and working with business partners to ensure BioRad is in compliance with all agreements Corporate Reporting and Reconciliation oversight Ensuring Internal and External Audit compliance What You’ll Bring

2025. 12. 09. | 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

2025. 12. 09. | Teljes munkaidõ | Budapest | CitiBeside report preparation you will also perform checker tasks by reviewing your junior colleagues’work, which includes Reconciliation of sub-systems to primary accounting records Substantiation of accounting records for reporting purposes Validation and adjustment of accounting entries in the reporting

2025. 12. 09. | Teljes munkaidõ | Budapest | WoltCentralize key revenue recons and work streams from local country teams and shorten the the time to close Perform monthly revenue accounting close responsibilities, including but not limited to revenue and cost of revenue analyses for GAAP/IFRS compliance, review balance sheet reconciliations, review

2025. 12. 09. | Teljes munkaidõ | Budapest | FlowserveTake part in complex Intercompany accounting Intercompany statements and confirmations Account reconciliation Journal entries Eliminate intercompany out of balances Participate in intercompany cash application Responsible for US GAAP accounting, Intercompany reporting and issue resolution and other ad