2024. 05. 29. | Teljes munkaidõ | professionManage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into ERP systems, and verifying input data - Ensure that inquiries and issues from customers and third
Nézze később2024. 05. 29. | Teljes munkaidõ | professionManage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into ERP systems, and verifying input data - Ensure that inquiries and issues from customers and third
Nézze később2024. 05. 28. | Részmunkaidõ | professionAnd accounts operations, - Ensure accurate and timely closing of accounts (monthly, quarterly, yearly), prepare financial statement, - Prepare monthly account reconciliations, - Complete tax reports, - Managing travel reimbursement processes and keeping contact with colleagues, - Actively participate
Nézze később2024. 05. 21. | Teljes munkaidõ | Budapest | professionIncoming (vendor)invoice control according to the actual regulatory requirement - Workflow monitoring and actions, including open items checking and clearing - Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments - Period-end related GR
Nézze később2024. 05. 08. | Teljes munkaidõ | Budapest | haysWith internal policies and procedures - Perform day-to-day transactional accounting tasks and assist in the preparation of financial statements, reports, and reconciliations - Reconcile financial records and resolve discrepancies to ensure accurate financial reporting - Collaborate with different teams
Nézze később2024. 04. 18. | Teljes munkaidõ | Győr | haysOpen items - Active participation in interim closing, accruals handling - General accounting, administration, document management - Preparation of German statistical reports - GL accounts reconciliations - Preparation data for the yearly financial audit - Fixed asset accounting What you'll need
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
Nézze később2024. 03. 06. | Teljes munkaidõ | Budapest | haysOur partner who is an American market-leading enterprise in the media industry, is looking for an Accounting Specialist to join their Accounting team in Budapest. Responsibilities - Preparation of monthly journal entries (cost and revenue accruals) - Preparation of monthly reconciliation - Provide
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Napi új bejegyzéseket kaphat e-mailben a Reconciliation Accounting Magyarország.