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Pénzügyi támogatás állások, munkák
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Szűrés
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Issuing AR transactions Balance sheet reconciliation Periodic closure activitiesFriss
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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...ma 00:00
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As a Senior Financial Accountant you will perform day-to-day and closing activities in cooperation with cross-functional departments, according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business...tegnap 19:59
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Managing and applying the Collection Strategy for the Customers Portfolio of the Roche Affiliate Contacting and doing follow-ups with customers on overdue invoices, manage Customer Complaint (dispute management) and dunning process Preparing and analyzing Customer Ageing/Open ite...tegnap 19:59
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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...tegnap 11:35
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Bejövő számlák iktatása, Bankkivonatok könyvelése, banki egyenleg egyeztetése a főkönyvelővel, Szállítói tételek ellenőrzése, összepontozása, Kárügyek utalása, Részvétel a havi zárásban, Banki utalások előkészítése, Iratanyag rendezése, Főkönyvelő munkájának támogatása...tegnap 10:19
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The Transactional Finance Manager , reporting to the European Finance SSC Director is responsible to lead the Transactional Finance team (9) based in our Cognizant Budapest office for activities across Europe. Client and staekholder focused, resilient and determined individual wh...tegnap 09:49
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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,...ma 00:00
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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...tegnap 21:30
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Finance Operations Business Partner - Invoice to Pay - French speaking
Legyen az első 5 jelentkező között!BudapestYou will be responsible for ensuring seamless Invoice to Pay (I2P) service delivery for respective countries and providing an enhancing experience to end users of the process. We all have a critical role to play, here is how this role will help: Compliance: Ensure that the Standa...tegnap 16:25 -
Manage a portfolio for settlement of financial and physical transactions. Be accountable for the accurate and timely completion of Settlements activities within area of responsibility, which include: Generate customer invoices and supporting documentation Settle all transactions...tegnap 14:40
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Within Tesco Business Services & Technology the Finance Services function provides support for the TESCO Central European Businesses in transactional area. Our team in Budapest works together with all departments within the business, ensures payment of invoices and secures the ri...tegnap 14:30
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Részvétel az éves és hónapzárással kapcsolatos számviteli könyvelési tevékenységek elvégzésében, a zárási folyamatok koordinálásában. Részvétel a konszolidációs adatok egyeztetésében az MVM csoporton belüli partnerekkel. Az MVM Csoport konszolidált IFRS beszámolójának elkészítésé...tegnap 14:10
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Teljes körű könyvelés (szállító és vevőszámlák, bank és pénztárbizonylatok könyvelés is). Számlázás. Havi és év végi zárások összeállítása. Év végi könyvvizsgálat és a beszámoló teljes körű elkészítése. Adóbevallások elkészítése, beadása, adófolyószámlák egyeztetése. Egyeztetési...tegnap 12:05
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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...tegnap 11:30
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Deliver collections management services to CHC Europe for Sanofi entities within CHC perimeter as per their respective Service Level Agreements Collection activities: review AR ageing reports, perform collection & dunning, escalate & follow-up actions Dispute & Claim Management –...tegnap 11:16
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Ensure that financial statements, related notes, and reports provided by enlisted companies are processed according to rules and requirements Perform tasks in accordance with the standard operating procedures (SOPs) associated with the assigned area of work Utilize the tools prov...tegnap 10:30
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Issue outgoing (Accounts Receivable) invoices Reconcile balance sheet accounts related to payroll and Accounts receivable Prepare all kind of statistic reports (KSH and others) Operate Cost Claim process end-to-end, monitor compliance around used and spends on c...tegnap 00:50
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Senior General Ledger Accountant
Legyen az első 5 jelentkező között!Rugalmas - Budapest, Pest megyeCarry out balance sheet reconciliation work for businesses / countries supported Support of timely monthly, quarterly and annual financial close processes Perform other (non-close related) group reporting activities independently, these will include daily / weekly / monthly tasks...máj. 12. -
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...máj. 12.