Reconciliation állás innen: Magyarország

2025. 07. 05. | Teljes munkaidõ | Székesfehérvár | HARMAN InternationalPerform daily tasks and activities, ensuring accurate and timely completion according to written instructions. Team Collaboration Work closely with the general accounting and reporting team, as well as with the line manager. Month-End Closing Handle reconciliation between ERP and consolidation tools

2025. 07. 05. | Teljes munkaidõ | Budapest | ESABAnd verifying payable records, prepares invoices, and posts ledger entries. Responsibilities include inputting data, generating reports, conducting research, and responding to inquiries, with occasional management of complex reconciliations. Accounting knowledge is applied to complete a variety of moderately

2025. 07. 05. | Teljes munkaidõ | Budapest | VodafoneMonthly balance sheet reconciliations and take action concerning open items on the accounts. Prepare manual tax adjustments in relation to data which have not been recorded in the ERP systems. Respond to ad hoc queries from various areas of the business in relation to tax coding in SAP. Take a leading

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 | Budapest | GSI Electronics IncExpenses 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 in Business

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

2025. 07. 02. | Teljes munkaidõ | Budapest | PSI CROInvestigative sites, site vendors and the project team, and with other PSI departments - Ensures order, receipt, inventory storage, distribution, return/recall and reconciliation of clinical supplies - Ensures proper administration of sites and vendors payments, as applicable - Ensures regulatory and ethics