Reconciliation Accounting állás innen: Magyarország

2025. 11. 28. | Teljes munkaidõ | Budapest | MET GroupJob Description Lead the consolidation process and related projects for Flexibility Assets Division Prepare quarterly financial statements in line with IFRS Prepare quarterly investment memo Cooperate with division finance team in the monthly closing process (e.g. preparing Accounting memo) Monitor

2025. 11. 27. | Teljes munkaidõ | Budapest | Euronet - EFT SegmentAnd describe further process improvement and automation possibilities Requirements - University or College degree in Finance, Accounting or equivalent - Interest or experience in the card payment or banking industry - At least 1 year experience in AP, AR reconciliation or accounting - Intermediate level

2025. 11. 27. | Teljes munkaidõ | Budapest | FlowserveAnd year-end close processes. Your role Manage day-to day general ledger activities, including journal entries, accruals and reconciliations. Ensure timely and accurate month-end, quarter-end and year-end closings. Responsible for US GAAP accounting, reporting and analyses of data and other ad hoc requests

2025. 11. 25. | 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. 11. 24. | Teljes munkaidõ | Budapest | Randstad HungaryDescription - Leads the month-end and year-end close processes, including reviewing and proposing journal entries, account reconciliations, and variance analysis. - Reviews and analyzes the balance sheet and reports, ensuring compliance with GAAP or IFRS standards. - Conducts higher-level financial

2025. 11. 24. | 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. 11. 22. | Teljes munkaidõ | Debrecen | Diepeveen and partnersQualified Accountant. Key Responsibilities - Manage accounting for costs/receipts, bank, cash, suppliers, and customers. - Perform monthly reconciliations of customer and supplier analyses. - Conduct monthly inventory of fixed assets and manage invoicing. - Maintain stock records and monitor investments

2025. 11. 19. | Teljes munkaidõ | Budapest | Syngenta GroupHaving VAT implications. We all have a critical role to play and add value. Here is how this role will help - Ensure end-to-end VAT compliance with full ownership, including preparation - review of VAT returns and other VAT related reports for European countries - Reconciliation of indirect tax balance