2024. 05. 08. | Teljes munkaidõ | Budapest | RandstadTeam? Would you like to use your German language skills at your workplace? If the answer is yes, then come to work with us. This is the place where you can make a íció leírása - Job descriptionOversee the end-to-end Accounts Payable process, manage invoices, vendor reconciliations
Nézze később2024. 05. 08. | Teljes munkaidõ | Budapest | Varian Medical Systems Hungary Kft.Ideas that lead to positive impact and continued you want to be part of this important mission, we want to hear from you. Specific Responsibilities Develops, implements and/or maintains one or more accounting systems Journal entries, General Ledger, Account Reconciliation, Closing
Nézze később2024. 05. 08. | Teljes munkaidõ | Budapest | LHU Lexmark Intl Tech Hungaria KftProviderInteract & Coordinate with Government agencies such as Social Insurance agencies, Financial Authorities, Labor agency or others as required for payroll related mattersResponsible for archiving and keeping up to date payroll records and reconciliation reports after each Payroll runDocumentation management
Nézze később2024. 05. 08. | Teljes munkaidõ | Budapest | UNHCRSuch as inventory accounting, asset accounting, cash and bank accounting, accounts payable or accounts receivable accounting, subledger to ledger reconciliation, or accrual and suspense account management.•Experience in preparing financial statements for large-scale commercial or public entities under IFRS, IPSAS
Nézze később2024. 05. 08. | Teljes munkaidõ | Budapest | Paramount GlobalAccelerator with new or modified lease deals to ensure accurate lease accounting. Conduct balance sheet reconciliations for PPE and Lease GL's, proactively addressing any reconciling items. Ensure accurate booking of SaaS and Software assets. Continuously seek opportunities for efficiency and automation
Nézze később2024. 05. 08. | Teljes munkaidõ | Budapest | GreifTransaction matching, write-offs, reconciliation, closing and reporting, audits) are completed correctly and are compliant with company policies and onsible for reviewing/approving AP entries, AP account reconciliation, payments, closing ing Key Performance Indicators, and other
Nézze később2024. 05. 07. | Teljes munkaidõ | Budapest | Byborg SSCJob Description Perform month-end close booking activities Preparation and review of monthly balance sheet account reconciliations Prepare statutory Financial Statements and related analytical reviews Coordinate and address audit queries Communicate and coordinate with various internal stakeholders
Nézze később2024. 05. 07. | Teljes munkaidõ | Budapest | ClarioERP System (PO and Non-PO) Resolve escalated invoice issuesPO research, working with the Procurement Team to resolve complex issuesProcess escalated employee expense reports, including set up of new employees for paymentVendor statement reconciliationsPcard & Travel card reconciliations
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