2024. 04. 25. | Teljes munkaidõ | Debrecen | NIAssist with financial close process and ensure timely reporting of monthly financial results Manage Prepaid expense processes Manage accruals at month-end Support fixed asset processes (capitalization/depreciation/retirements) Prepare monthly balance sheet reconciliation Prepare monthly P&L
Nézze később2024. 04. 25. | Teljes munkaidõ | Budapest | Process SolutionsMain responsibilities Ongoing professional service in accountingDaily bookkeepingParticipating in the month-end-close processPerform reconciliation of balance sheet accountsResearch and resolve any reconciling items on a regular basisKeeping contact with clients, to handle internal and external queries
Nézze később2024. 04. 25. | 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. 04. 23. | Teljes munkaidõ | Budapest | ManpowerReports, analyses and reconciliations on assigned accounts/areas of responsibility Verify that the financial transactions are correct. Monitor and follow-up on open items, variances, errors and other issues identified. Carry out month-end and year-end closing activities Gather information
Nézze később2024. 04. 22. | Teljes munkaidõ | Budapest | Mind-Diák SzövetkezetImplementations and process enhancements - Usage of legal billing platform, comparing finance reconciliation with legal spend reporting – based on these two reports creating tailored tables and presentations if needed - Working together with several other departments – finance, fund teams on billing, accrual
Nézze később2024. 04. 21. | Teljes munkaidõ | Budapest | ESAB Kft.reconciliation tasks and investigating/correcting differencesParticipate in VAT compliance software implementationContacting and informing/communicating with colleagues within SSC and Global ESAB (including unit controllers) if neededSupporting statutory auditPreparing VAT, VIES, EC sales reports and filingsWhat
Nézze később2024. 04. 14. | Teljes munkaidõ | Budapest | Arrow Electronics, Inc.Request management, reporting to insurance companies Non-trade invoices registration Intrastat, product fee, EPR fee reporting Business trip reconciliation Approval, setup process of new suppliers and reconciliation of bank details WHO YOU ARE? You have at least 0,5- 1 year experience in accounting
Nézze később2024. 04. 14. | Teljes munkaidõ | Budapest | Randstad HungaryFor invoice processing Supporting the day-to-day and month-end closing related Accounts Payable matters Reconciliations Ensuring the quality of Accounts Payable Ledger Cooperating and communicating with different stakeholders as well as internal customers Participating in AP development projects Managing
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