Reconciliation állás innen: Magyarország

2025. 07. 05. | Teljes munkaidõ | Budapest | LHU Lexmark Intl Tech Hungaria KftAnd deduction calculations Manage dependents for tax and benefits Main contact for outsourced payroll solution Manage interface and SLAs with payroll provider Ensure delivery of net pay and third-party payments Coordinate with government agencies for payroll matters Perform quarterly account reconciliations

2025. 07. 05. | Teljes munkaidõ | Budapest | Euronet - EFT Segmentreconciliations of all Balance Sheet Accounts (Intercompany, subledgers, banks, accruals, prepayments, etc.) - Responsible for day to day finance and accounting operations - Take part in preparation of statutory annual financial statements - Work with internal and external auditors - Develop and maintain internal

2025. 07. 05. | Teljes munkaidõ | Budapest | Euronet - EFT SegmentOperations Centre in Budapest Daily tasks and responsibilities - Supervise the full bookkeeping of the branches/legal entities in the regions supported - Coordinate monthly, quarterly and annual closing, ensuring books are closed in good quality and meeting deadlines - Manage ongoing reconciliations of all

2025. 07. 05. | Teljes munkaidõ | Budapest | GSI Electronics IncAccounts of AGCO factories, Matching invoices to Purchase Orders and Goods Receipts - SAP Open text Vendor invoice Management system. Supplier statement reconciliations and supplier query resolution Internal stakeholders (purchasing and receiving teams) GRIR follow-up. Month end close responsibilities Your

2025. 07. 05. | Teljes munkaidõ | Budapest | AlbemarleThe quality and timely expectations. Prepare Journal Entry items for further approval. Process several reconciliations AP/AR, Interests, Service fees, dividends, prepare Intercompany reconciliations and balance confirmation. Prepare investment, equity, APIC reconciliations, account reconciliations. Complete

2025. 07. 04. | Teljes munkaidõ | Budapest | HaleonIn CERPS system, supports EDI communication set up with customers where applicable Ensure correct price set up in CERPS Ensure issuing of the invoices and credit documents from CERPS system Ensure communication with warehouse, KPI´s evaluation, stock taking participation reconciliation Ensure claim process

2025. 07. 03. | Teljes munkaidõ | Budapest | AGCOOf period expenses against provisions, work order billing, and cost center clearing - Update of the provision schedule, including all movements. Final account reconciliation in SAP - Quarterly Reporting & Balance Sheet Account Reconciliations. Your Experience and Qualifications - Completed degree

2025. 07. 03. | 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