Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Pénzügyi támogatás állások, munkák
71 db találat
Szűrés
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Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it Regularly update covered bond pools and maintain the client's report database Obtain legal documentation for corporate bonds identified Set up corporate bonds and structured notes b...tegnap 14:12
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Ensuring timely, and accurate preparation of activities required for the divisional and Group month-end closing Providing reconciliation between various functional, divisional and Group reporting systems in the areas of Sales, Capex, Monthly Operating expenses etc. Requesting and...tegnap 09:06
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Conduct thorough KYC due diligence on new and existing counterparties Manage own / the team’s portfolio of existing counterparties to be refreshed and/or priorities of new counterparty on-boardings. Maintain accurate and complete KYC/AML due diligence records on new and existing...ápr. 23. -
Support delivery of Reporting services to the business Support the delivery of timely and accurate statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors Complete timely monthly, quarterly and annual financial close process Su...tegnap 22:35
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Incoming (vendor) invoice control according to the actual regulatory requirement Workflow monitoring and actions, including open items checking and clearing Vendor accounts reconciliation. Controlling and posting advance invoices, compensations and assigned payments Period-end r...tegnap 16:05 -
Define and manage domain-specific architecture standards, principles, and policies aligned with enterprise standards. Lead tool and technology selection within the domain(s) to meet strategic objectives. Actively participate in the creation of a holistic vision, and strategy how...tegnap 12:00 -
Preparing VAT returns/Intrastat/EC sales and purchases reporting Performing VAT reconciliation tasks and investigating/correcting differences Participate in VAT compliance software implementation Contacting and informing/communicating with colleagues within SSC and Global ESAB (i...tegnap 11:00 -
Support the monthly reviews during the closing process, coordinate the preparation of the review materials Work with the business and cross functional teams to explain and justify performance against forecast and prior periods Drive and support the planning of the future results,...tegnap 00:55 -
Belső, illetve csoport szintű KPI riportok karbantartása, jóváhagyása (napi/heti/havi), Havi zárások controlling feladatainak határidőre történő ellátása, Elhatárolások előkészítése, feladása, Értékcsökkenés előkészítése, Havi pénzügyi riport előkészítése, Havi forecast előkészít...ápr. 23. -
kimenő számlák készítése, számlázással kapcsolatos adminisztrációs feladatok ellátása kapcsolódó folyószámla ellenőrzési feladatok elvégzése BudapestGO értékesítés pénzügyi feladatainak ellátása fizetési felszólítások kiküldése bank könyvelése főkönyvi egyeztetések partnerekkel v...ápr. 23. -
REPORTING: Manage monthly OPEX reporting, on monthly basis upload the actual data, partnering, contract categorisation, costs monitoring and difference explanation vs. BP incl. data preparation. Manage monthly Organizational cost (PTE/ BAU), compare BP vs. Actual costs, highlight...ápr. 23.
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Supervising client data processing (extracted from SAP, Oracle, Navision, or other ERP systems) Adjusting data formats, arranging for auto-population of missing information Converting and reconciling clients’ tax data using designated software Cooperating with our internal progra...ápr. 23. -
Order to Cash (O2C) Agent ensures customer’s orders are correctly loaded onto the system, that any queries are resolved and that ESAB deliver on time what has been ordered and promised. First point of contact from Sales on order book management and related questions, availability...ápr. 23.
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Order to Cash (O2C) Agent ensures customer’s orders are correctly loaded onto the system, that any queries are resolved and that ESAB deliver on time what has been ordered and promised. First point of contact from Sales on order book management and related questions, availability...ápr. 23.
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Accurate & Timely Processing: Ensure precise and prompt processing and reporting of financial data related to Fixed Asset Register ownership. Query Handling: Address queries from the local market (LM) and external auditors regarding FAR ownership and related financial matters. IF...ápr. 23.
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Checking and matching invoice to purchase order Booking the invoices to ledger Supplier statement reconciliations and correct errors Ledger reconciliation Control the physical flow of an invoice in the approval process Follow up on GIT, GRNI, PPV Process master file amendments ac...ápr. 23.
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Working on initiatives to support fund launches, closures, mergers, and fund modifications in order to support the product pipeline, Providing advisory support regarding the EMEA domiciled fund ranges' coding structure, Managing relationships with internal and external stakeholde...ápr. 23. -
About the function The Contract and Invoice Operations (CIO) team sits within the Commercial Services Operations team of the global End to End Commercial (E2EC) Tower. Commercial Services Operations is an exciting and evolving area of the Diageo Global Business Operations (GBO)...ápr. 23.
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A vállalat pénzügyi folyamatainak kézben tartása. Számlák, szerződések kezelése, adminisztrálása. Könyvelési anyagok előkészítése, kapcsolattartás a könyvelővel. Hivatali és szolgáltatói kapcsolattartás. Kapcsolattartás ügyfeleinkkel. Határidők nyilvántartása, ellenőrzése...ápr. 22.
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Ensure that the Group reporting manual is properly applied at the Innovation&Engineering (Customer&Products segment) level and all accounting judgements are consulted, evidenced, documented and approved within Accounting Policy requirements and Delegations of Authority Act as fin...ápr. 22.
