2025. 05. 30. | Teljes munkaidõ | Budapest | Celanese CorporationAged item clearing Responsible for internal and external (vendor) communication Reconciliation of vendor statements Request & follow-up on Vendor Master Data change requests Assist in month-end closing activities Qualifications What YOU will bring to the team University degree Proven data entry skills
Nézze később2025. 05. 30. | 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
Nézze később2025. 05. 30. | Teljes munkaidõ | Budapest | Waters CorporationEntities Daily/monthly tasks for the whole Eastern region Inventory in transit Deferred revenue control specific Cost Centres & reclassifications control specific P&L accounts Preparation of Blackline reconciliations and tasks for 1-2 Entities in the Eastern region. Collaboration with external Partners E
Nézze később2025. 05. 30. | Teljes munkaidõ | Budapest | Randstad HungaryReceipt queries, and ensure accurate entries in the AR system. Billing - Handle billing requests, issue non-trade invoices, and credit notes. Reconciliation & Reporting - Perform daily, weekly, and monthly reconciliations. - Prepare key reports Other Duties - Assist with customer prioritization, minor
Nézze később2025. 05. 30. | Teljes munkaidõ | Budapest | Greif, Inc.reconciliations (i.e. support assets and liabilities/equities in the balance sheet at period-end) Perform period-end closing in ERP, including checking account balances, closing periods Responsible for period-end reporting of general ledger/finance information to corporate consolidation system (Oracle/FCCS
Nézze később2025. 05. 30. | Teljes munkaidõ | Hatvan | Johnson ElectricData is managed properly Assist in implementation of VAT related legal requirements Create - update the invoice settings in the ERP Complete the VAT balance sheet account reconciliations and other VAT related accounting tasks Identify and improve efficiency in indirect tax compliance tasks Support
Nézze később2025. 05. 30. | Teljes munkaidõ | Budapest | WHC Kftreconciliation policy Working closely with AP and Sourcing team to investigate open items, analyse the root cause of unreconciled and aged open items. Researching accounting discrepancies, determining most appropriate methods to correct discrepancies and preparing corrections Perform activities required
Nézze később2025. 05. 30. | Teljes munkaidõ | Budapest | Chart IndustriesSpecific requirements, which are listed below. What Your Day-to-Day Activities Will Be… Performing daily/weekly/monthly reconciliation tasks and investigating/correcting discrepancies Completing manual booking and approve journal bookings and balance sheet reconciliations Preparing VAT returns/Intrastat/EC
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