Pénzügyi támogatás állás, munka
179 db találat
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Retail Site Support Accounts Payable Specialist - Polish Speaking
1095 Budapest, Soroksári út 32-34.Ensure timely and accurate recording of Accounts Payables into the ledgers Prepare and support documents for period close Ensure that all invoices are approved appropriately and paid on time Ensure adherence to policies and procedures Provide a helpdesk facility for any... -
Group Reporting Accountant
1095 Budapest, Soroksári út 32-34.Carry out the month end close processes; Resolution of issues and queries; Assist in performing routine management reporting activities such as data collection, performing simple calculations, creation of basic reports; Look for opportunities to improve processes. -
Confirms Analyst
1095 Budapest, Soroksári út 32-34.Execute the confirmations process in full compliance with the Contracts Control Process Accurate preparation of confirmations for trade deals Check and confirm the accuracy of third party and/or broker confirmations of trades, in a timely manner Timely respond or escalate issues. -
Invoice administrator
8200 Veszprém, Óváros tér- In-time issue of outgoing invoices- tracking of incoming shipments- Check deviations with other departments- Oral and written communication with suppliers and carriers -
Dutch Speaker Source to Pay Analyst
1117 Budapest, Alíz utca 1.DeliveryHandling daily volume/target of transactionsResolving customer queries via e-mail or phoneAdhering to standard operating procedures/training manuals while executing the taskEnsuring... -
German Speaker General Ledger Financial Accountant
1117 Budapest, Alíz utca 1.Handling daily volume/target of transactionsResolving customer queries via e-mail or phoneAdhering to standard operating procedures/training manuals while executing the taskEnsuring compliance on the quality of deliverablesWhenever... -
Slovak and English-speaking Credit Collector
8000 SzékesfehérvárDocument customer master information related to existing/new clients Proactive contact with customers via phone, e-mail or fax for prompt collection or resolution of aged receivables Send dunning letters Perform follow-ups on customer accounts Assist in clarifying unapplied cash. -
Italian speaking Accountant, Requisition to Pay
BudapestChecking, coding, processing, booking of supplier invoicesFollow-up of pending itemsExecuting month-end closing activitiesBooking accruals, write-offsRunning standard and ad hoc reports -
Financial Controller
BudapestFinancial Planning & Reporting Analyze and consolidate the monthly actual expenses P&L analysis of the costs – provide monthly explanations and prepare correction entries Take part in forecasting and budgeting processes Manage the reporting of the expenses and related... -
Financial Operations Specialist - with Language Proficiency - VOC00036O
1087 Budapest, Hungária körút 40-44.Upload and reconcile bank receipts in SAP Allocate payments to correct vendor accounts/ roaming receipts/ payments to general or sub-ledger Send self- billing to vendors Process incoming and outgoing invoices Perform month-end reporting, complete balance sheet reconciliations... -
Accountant – Fixed Assets - with Language Proficiency - VOC00036N
1087 Budapest, Hungária körút 40-44.Manage day to day operation related to Asset and General Ledger accounting like Capex spending validation, Accurate reporting and analysis Set up of strong review and sign off mechanism for all the activities handled with in Process Ensure timely and accurate closure of books... -
Accounting Specialist
Budapest, XII. DistrictPerform full scale GL accounting tasksDaily process of Bank transactionsFixed Assets related journal entriesKeep contact with other departments and stakeholdersCoordinate and resolve issues arising from R2R systems and... -
Statutory accounting specialist
BudapestEnsure that the statutory financial packages, balance sheet, P&L, notes and any other documents Prepared the corporate income Tax returns Coordinate the process to produce these documents involving the accounting shared service centre The accounting basis being US GAAP for... -
Tax Analyst
BudapestProvide VAT information from the accounting system (to KPMG) for European countries (esp. Belgium, Netherlands, France, Hungary, Italy, Germany etc.) Upload any documentation needed by KPMG to prepare the returns (Sales & Purchases Journals, stock transfers documents, manual. -
Procure to Pay Team Leader (SZJ-9562)
BudapestPerformance Management Act as deputy for the Delivery Manager during any absence to provide cover for all duties as required Ensure and if necessary, provide cover to maintain acceptable service levels for all business units during any periods of sickness, holidays and...
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