Reconciliation állás innen: Magyarország

2026. 03. 07. | Teljes munkaidõ | Debrecen | CopelandIn This Role, Your Responsibilities Will Be Participate in month-end close activities, including sub-ledger close, accrual preparation, reclassifications, and data analysis. Prepare balance sheet account reconciliations. Support internal and external audit requests by providing documentation

2026. 03. 07. | Teljes munkaidõ | Budapest | EpamTo a reliable and timely accounting closing in accordance with the company rules and procedures including tasks like calculating accruals, creating account reconciliation Cooperate with other departments to gather necessary documentation, prepare statistical reports Participate in tax audits and statutory

2026. 03. 07. | Teljes munkaidõ | ChainGPTJournal entries, accruals, prepaids, FX revaluation, and supporting schedules. - Run a standard close calendar and checklist; drive the close to completion with clear deadlines and accountability. - Maintain a monthly exceptions queue (missing invoices, unidentified flows, stale reconciliation items

2026. 03. 06. | Teljes munkaidõ | Budapest | Antal InternationalAnd reconciliation logic. Coding is not required; technical comprehension and validation are expected. 4. Implementations, Enhancements & Change Management

2026. 03. 06. | Teljes munkaidõ | Budapest | ViatrisAnd Billing tasks - such as automatic, manual clearing, reversal, invoicing (SD/FI), reconciliation Collection tasks - such as third party customer contacting (phone, e-mail), dunning procedure, statement procedure, customer account reconciliation, remittance investigation, refund procedure, issue resolution

2026. 03. 05. | Teljes munkaidõ | Budapest | XeroxSupport SAP Ariba from the TCS AMS Support team SAP Ariba - GSCB reconciliation of HR records - critical SAP Ariba PR/PO/Receipt Maintenance of Assigned Requisitioner (Abandoned reassignment); Includes coordinating the local procurement resources to update GSCB POs PO updates approved in Payment Release

2026. 03. 05. | Teljes munkaidõ | Budapest | AGCOReceivable Analyst to manage invoicing, payment processing, account reconciliation, and collections. This role requires strong communication skills, financial accuracy, and the ability to interact professionally with customers, dealers, and internal teams. Your Impact - Invoice & Payment Processing

2026. 03. 05. | Teljes munkaidõ | Vecsés | FedExTransfers, recording of customs duties and payroll) Supplementing US GAAP accounting with payroll, accruals, and customs bank accounting Preparation of monthly reports, account reconciliation Reposting from US GAAP to Local GAAP using accounting software Ensuring consistency between the two accounting