Reconciliation állás innen: Magyarország

2025. 12. 11. | Teljes munkaidõ | Budapest | Syngenta Crop Protectionreconciliation with the service providers, and the annual stock count execution together with the other functions concerned. - Ensure timely reporting and processing of the customer complaints - Primary focus CP customers - Support contract and rebate management - Lead and contribute to CP projects - Proactively

2025. 12. 11. | 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. 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. 10. | Teljes munkaidõ | Budapest | GSI Electronics IncAnd processing invoices. Matching invoices to Purchase Orders and entering, coding non-PO invoices using the Open text Vendor invoice Management system. Supplier statement reconciliations. Supplier query resolution. Your Impact Responsibility for the payable's ledger accurate and timely entries in the payable's

2025. 12. 10. | Teljes munkaidõ | Budapest | office people Hungary K.F.T.Intercompany reconciliations - Support month-end, quarter-end, and year-end closing activities and reporting - Perform balance sheet reconciliations - Provide internal, external, and statutory audit support - Prepare journal entries - Maintain daily contact with key stakeholders What we can offer? - Work-life

2025. 12. 09. | Teljes munkaidõ | Budapest | ClarioWith metrics related to data issues or file delivery as well as ensuring the systems have correct information regarding study assignment. Provide assistance to CDM team for documents, presentations, etc. that require template updates and formatting changes. Serve as primary recipient of client reconciliation

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 | 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