Pénzügyi támogatás állások, munkák
176 db találat
Szűrés
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Associate, Investment Servicing
1134 BUDAPEST, VÁCI út 47. GTC WHITE HOUSE. ÉP.tegnap 14:00 -
Generate all financial data transaction downloads: reports need to be reconciled to the local reporting requirements. Expand and develop monthly reports and analytical tools, review and validate all Billable Non-Recoverable transactions (BN), including prepayments or any pending....Generate all financial data transaction downloads: reports need to be reconci...tegnap 18:40
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As a trusted Consultant, you will provide Controlling, Accounting and other Finance advisory services to high growth organizations. Participate in projects in all areas in finance, including: finance process and organizational design, controlling framework development and impleme...As a trusted Consultant, you will provide Controlling, Accounting and other F...tegnap 17:20 -
Bejövő számlák, tárgyi eszközök, vegyes bizonylatok könyvelése, Adók könyvelése, nyilvántartása és adófolyószámlák egyeztetése, ÁFA és egyéb adóbevallások készítése, Főkönyvi és analitikus nyilvántartások egyeztetése, Közreműködés a havi és éves zárásokban, valamint a könyvvizsgá...Bejövő számlák, tárgyi eszközök, vegyes bizonylatok könyvelése, Adók könyvelé...tegnap 14:50
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Kimenő számlák kiállítása, bejövő számlák ellenőrzése Kapcsolattartás vevőkkel és szállítókkal, folyószámla egyeztetések Vevői kintlévőség nyomon követése, menedzselése Számlák, banki pénzmozgások rögzítése Házipénztár kezelése Tárgyi eszköz nyilvántartás vezetése Likviditás terv...Kimenő számlák kiállítása, bejövő számlák ellenőrzése Kapcsolattartás vevőkke...tegnap 10:53 -
Delivering collection management services for Sanofi entities as per their respective Service Level Agreements Reviewing ageing reports, perform collection and dunning Contributing to business and customer collection strategy reviews Developing expert level knowledge of the activ...Delivering collection management services for Sanofi entities as per their re...tegnap 09:05
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Adókötelezettségek nyomon követése, pontos rendezése Adó egyenlegek folyamatos egyeztetése Adóbevallások alapadatainak ellenőrzése Természetbeni juttatásokkal kapcsolatos számla adatok rögzítése, ellenőrzése Nemzetközi és belföldi adó kapcsolatok menedzselése Bevallások előkészít...Adókötelezettségek nyomon követése, pontos rendezése Adó egyenlegek folyamato...tegnap 07:45
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Assist with the breakdown of product backlog items into functional product requirements and provide expertise on how the user stories will be implemented. Understand, adopt, and embrace agile principles and agile ways of working. Participate in product synchronization boards...Assist with the breakdown of product backlog items into functional product re...tegnap 00:00 -
Asset Accounting Analyst - German speaking
1133 Budapest, Árbóc utca 1-3.Inventory Management Fixed Asset Accounting (w/o capitalization) Processing of disposals incl. preparation of disposal journals Ensuring proper accounting treatment, particularly with regard to fixed assets management in SL, GL. Period end close (monthly, quarterly, year-end) - t...Inventory Management Fixed Asset Accounting (w/o capitalization) Processing o...tegnap 00:00 -
Make a broad, sustained leadership contribution to the successful delivery of bp strategy Act as a leader within functional and global leadership in GBS, promoting effective ways of working while role modelling bp’s value and behaviors through transparent deeds and actions Accoun...Make a broad, sustained leadership contribution to the successful delivery of...tegnap 00:00
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Senior Fixed Assets Accountant - fixed-term
1133 Budapest, Árbóc utca 1-3.Ensure timely and accurate Fixed Asset Accounting for a number of entities in the country supported by the team Ensure full reconciliations from ledgers to statutory accounts and corporate reporting Timely response to queries raised on accounts and other analyses Reporting and co...Ensure timely and accurate Fixed Asset Accounting for a number of entities in...tegnap 00:00 -
You follow up the service performance in the different EU countries and track actions and feedback. You deliver the weekly and monthly reporting cycles. You do the deeper analytics and specific issues and quantify impact of issues and programs. You provide your management with re...You follow up the service performance in the different EU countries and track...május 07. -
Undertake all the Internal Control activities for the North Sea, MAL (North Africa heritage, Morocco, Algeria, Libya), Iraq, M&S and Angola Regions, Support timely quarterly Due Diligence in accordance with the Segment Due Diligence instructions and any other relevant policies/s....Undertake all the Internal Control activities for the North Sea, MAL (North A...május 07.
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Preparation and submission of VAT and other indirect tax-related reports for multinational clients based on country-specific guidance Analyzing client VAT data against country VAT regulations Liaison with foreign tax authorities and clients, clarifying information and data Regi...Preparation and submission of VAT and other indirect tax-related reports for...május 07. -
The Accounts Receivable Analyst will be responsible for coordinating Cash application and Cash Collection processes with external and internal clients. Download bank statements from the respective bank website Extract remittance details from the statement Apply the cash against s...The Accounts Receivable Analyst will be responsible for coordinating Cash app...május 07. -
Preparation and submission of VAT and other indirect tax-related reports for multinational clients based on country-specific guidance Analyzing client VAT data against country VAT regulations Liaison with foreign tax authorities and clients, clarifying information and data Regi...Preparation and submission of VAT and other indirect tax-related reports for...május 07.
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Performs professional accounting work involving compilation, consolidation, and analysis of financial data, preparation of journal entries, fixed asset or inventory accounting, preparation of trial balance or financial statements, cost accounting, bank account reconciliation, pro...Performs professional accounting work involving compilation, consolidation, a...május 07. -
Support Accounts Payable related migration projects Ensure the application of US GAAP and the local statutory requirements over transactions impacting the balance sheet Initiate vendor master change or new vendor master Create payments and proceed payment runs and checks Reconcil...Support Accounts Payable related migration projects Ensure the application of...május 07.
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Senior Accounts Payable Accountant (RAMP) - Italian Speaking
1133 BUDAPEST, Véső utca 7.B. ÉPThe Demand to Pay (D2P) department brings its purpose to life by providing our colleagues worldwide with end-to-end D2P services & solutions tailored to their needs. The D2P teams provide customer service to Roche affiliates on D2P systems and processes (Accounts Payable, Payment...The Demand to Pay (D2P) department brings its purpose to life by providing ou...május 07. -
Ensures that the Group reporting manual is properly applied at the local entity level and all accounting judgements are consulted, evidenced, documented and approved within Accounting Policy requirements and Delegations of Authority Acts as finance SME to the business, applying d...Ensures that the Group reporting manual is properly applied at the local enti...május 07.
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Supporting the subsidiaries across the service centre in Hungary Ensuring that the payments are billed and invoices are prepared Being responsible for receiving the payments of the customers for the rentals in time Reminding customers of their due payments mainly through the phon...Supporting the subsidiaries across the service centre in Hungary Ensuring tha...május 07.
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