2025. 05. 28. | Teljes munkaidõ | Budapest | GenpactInvoice 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 team
Nézze később2025. 05. 28. | Teljes munkaidõ | Budapest | Randstad HungaryIn Accounts Payable (AP) or Accounts Receivable (AR) - Proficiency in accounting software (SAP) - Strong understanding of financial processes and reconciliations - Attention to detail and problem-solving skills - Effective communication skills - Intermediate French language skills (written and spoken
Nézze később2025. 05. 28. | Teljes munkaidõ | Budapest | Colgate-Palmolive CompanyCenter and external tax service providers to ensure compliance and strategic tax planning. Key Responsibilities - Manage monthly/quarterly tax and accounting activities, including accruals, payroll, and intercompany billings. - Lead tax compliance, audits, and planning projects. - Prepare statutory
Nézze később2025. 05. 28. | Teljes munkaidõ | Budapest | Vodafonereconciliations and take action concerning open items on the accounts. Prepare manual tax adjustments in relation to data which have not been recorded in the ERP systems. Respond to ad hoc queries from various areas of the business in relation to tax coding in SAP. Take a leading role and provide support during
Nézze később2025. 05. 28. | Teljes munkaidõ | Budapest | International Flavors & FragrancesThe statutory reporting including reconciliation between US GAAP and local GAAP. Prepare the local tax filing where required & corporate Income tax return, VAT return and all other applicable indirect tax declaration. Assist the Accounting Supervisor and Country Controller in the internal audit and SOX
Nézze később2025. 05. 28. | Részmunkaidõ | Budapest | GoToPartner for 20-30 countries every month, making sure that the provided documents are in line with our accounting. Keeping deadlines is a priority for all VAT unt reconciliations - Prepare account reconciliations for Deferred Revenue, Revenue, bank, and credit card clearing t
Nézze később2025. 05. 28. | Teljes munkaidõ | Budapest | ClarioInquiries on disputed invoices Analyze accounts receivable aging and performs collections on past due accounts Obtain understanding as to why accounts are past due and identify accounts at risk Investigates and resolve invoice discrepancies Performs project reconciliations as needed Creates weekly/monthly
Nézze később2025. 05. 28. | Teljes munkaidõ | Budapest | AGCOReporting and reconciliation, Contractual commitments reporting, through collection and verification of data from the sites. - Involvement in other ad-hoc projects as and when required Your Experience and Qualifications - University Degree in Related Field (Finance/ Accounting) with Accounting Experience
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