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Analyse Commercial Airlines (Aviation Key Accounts) counterparties and assign credit ratings across global coverage portfolio, taking into consideration evaluation of financial documents, industry knowledge and expertise and relevant qualitative factors. Prioritize and coordinat...máj. 10.
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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...Friss -
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...ma 16:05
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Make an impact Perform assigned AR related activities, including Credit Management, Cash Application, Manual Billing, Collection, Dispute management and Month End Closing, transition project and documentation support, close collaboration with peers and other departments, support...ma 15:35
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In your role as a Junior Financial Analyst, you will extract information from financial disclosures and agreements, legal documents, official filings, and regular reports of public and private companies. You will utilize a client-provided interface developed specifically for thes...ma 14:55
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To process incoming vendor invoices To reconcile, investigate and resolve invoice queries, initiate correction within the Accounts Payable system Review all payment files Assist in financial, client, external and internal audits Communicate effectively to both suppliers & employe...ma 14:40
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Journal preparation and entry Preparation of balance sheet, intercompany and bank reconciliations Manage Month-End-Close: journal entry, reclassifications, allocations Manage working relationships with Finance Onsite, Stock Admin, AP, AR, Bank teams Take part in data coordination...ma 14:40
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Implementing & maintaining Invoice Matching GFR process controls (QA, mistake proofing, etc.) Drive a CI culture by supporting & encouraging CI mindset within the team. Lead and deliver continuous improvement initiatives to improve delivery, efficiency, quality and save c...ma 14:30
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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...ma 14:15
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Elvégzi a támogatásokkal összefüggő feladatokat, ellátja a támogatásokhoz kapcsolódóan a szükséges adminisztratív feladatokat (pl.: előkészítés, szerződéskötés, okirat kiadás, szerződésmódosítás, okiratmódosítás, szakmai és pénzügyi ellenőrzés, jelentések és beszámolók ellenőrzés...ma 14:05
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A Hivatal által kezelt támogatások tekintetében a Támogatási Osztály vezetése, melynek keretében a vonatkozó jogszabályok alapján irányítja az osztály tevékenységi körével kapcsolatos feladatokat a jogszabályok, szabályozók, valamint a tevékenységét irányító felettes vezetőktől k...ma 14:05
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Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Meet business representatives to discuss issues · Actively prepare the ad hoc reports Balance sheet reconcilia...ma 13:30
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Czech or Slovak speaking Credit Control Associate
Legyen az első 5 jelentkező között!1138 Budapest, Váci út 187.Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies, and processes are correctly implemented in the country of responsibility Prepare bad debt reporting and analysis and other analytics to assist in collections and identify problem are...ma 12:30 -
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...ma 12:00
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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...ma 09:10
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költségszámlák ellenőrzése, könyvelése kapcsolattartás a társosztályokkal problémák rendezése érdekében folyamatok fejlesztésében való aktív részvétel zárásokkal kapcsolatos teendők ellátása kimutatások készítése projektfeladatokban való aktív részvétel...tegnap 16:50
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Supports the planning of the future results, budgets, forecasts and long range plans, providing appropriate commentary and explanation. Supports the preparation and presentation of monthly results, budget spending and forecasts and associated analysis, providing appropriate comme...tegnap 14:45
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Czech or Slovak Speaking Finance Associate
Legyen az első 5 jelentkező között!1138 Budapest Váci út 187.Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Meet business representatives to discuss issues · Actively prepare the ad hoc reports Balance sheet reconcilia...tegnap 13:30 -
Advises on and supports the Head of SSC Finance Unit with respect to all areas of finance and accounting. Supervises the activities of an operational team in the area of banking, accounts payable, assets, bank reconciliation, and any other team defined in the SSC Finance Unit. Pa...tegnap 11:45
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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 11:45