Pénzügyi támogatás állás, munka
90 db találat
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Revenue Specialist / Order Specialist
XII. kerület, Budapest 1123, Alkotás utca 50.Validating data input from business and financial prospective Approving quotations Booking and managing subscription orders in line with revenue policy Billing for subscription Reconciliating data to ensure completeness of processing -
Financial Accountant
BudapestAR manual invoicing Daily bank posting Reconciliation of bank and bank suspense B/S accounts Cash allocation, clearing of AR and bank suspense accounts Posting and reconciling treasury transactions Intercompany reconciliation and reporting Fixed asset and CAPEX accounting activi. -
Accounts Payable Specialist
1083 Budapest, Bókay János utca 44.Process various type of invoices and resolve problems 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 pro. -
Tax Team Leader (Indirect Tax)
1087 Budapest, Hungária körút 40-44.Deliver the indirect tax Core Business Model for Vodafone entities in UK, Ireland and Malta, ensure compliance with the relevant country’s governance framework Take responsibility for allocating tasks/duties to others within the team and ensuring cohesive team working Supporting. -
Experienced Tax Accountant - Indirect Tax (maternity cover)
1087 Budapest, Hungária körút 40-44.Prepare VAT returns Prepare other tax reports (i.e. monthly sales and purchase listings) Prepare overseas VAT reclaims Ensure compliance with tax law Prepare monthly balance sheet reconciliations against final tax payments/refunds Maintain tax background tables Cooperate with bus... -
Tax Accountant (Hungarian)
1087 Budapest, Hungária körút 40-44.Prepare VAT returns Prepare other tax reports (i.e. annual sales and purchase listings) and tax payment forecasts Ensure that vendor invoices are tax compliant before posting Prepare monthly balance sheet reconciliations against final tax payments/refunds and statements from Tax. -
Polish speaker financial accountant
1117 Budapest, Alíz utca 1.Delivery: Handling daily volume/target of transactions Resolving customer queries via e-mail or phone Adhering to standard operating procedures/training manuals while executing the task Ensuring compliance on the. -
German speaking Senior Tax Accountant
1095 Budapest, Soroksári út 32-34.Coach and develop members of the team and coordinate team activities, Manage returns to be prepared in a timely and accurate manner in addition to preparing own returns, Review draft returns prepared by more junior team members and provide guidance, support to them. -
General Ledger Coordinator - 20000514
BudapestAt Mylan, each person has the ability to make a difference. From the providers who sell and market our products, to the producers who develop and manufacture them and finally to our business partners who support the providers and producers, we all have a mission crit. -
Senior Accounts Receivables Specialist (Romanian speaking)
BudapestTimely billing of customer sales documents Assist to resolve the customer disputes with credit notes or amendment on the documents Account bank statements, clear outstanding balances with incoming amounts Generates customer statements and dunning l. -
Senior Accounts Receivables Specialist (Croatian)
BudapestTimely billing of customer sales documents Assist to resolve the customer disputes with credit notes or amendment on the documents Account bank statements, clear outstanding balances with incoming amounts Generates customer statements and dunning l. -
Senior Accounts Receivables Specialist (Czech Speaking)
BudapestTimely billing of customer sales documents Assist to resolve the customer disputes with credit notes or amendment on the documents Account bank statements, clear outstanding balances with incoming amounts Generates customer statements and dunning l. -
Senior Accounts Receivables Specialist (Polish Speaking)
Budapest, HungaryTimely billing of customer sales documents Assist to resolve the customer disputes with credit notes or amendment on the documents Account bank statements, clear outstanding balances with incoming amounts Generates customer statements and dunning l. -
SBS CI2C Collections Analyst
BudapestDelivering 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 acti. -
SBS Cash Application Analyst
BudapestDelivering receivables management and cash application services for Sanofi entities as per their respective Service Level Agreements Managing incoming payment, clearing of Accounts Receivables, contributing business reviews Developing expert level knowledge of the activities in s... -
SBS Credit Analyst
BudapestDelivering receivables management services for Sanofi entities as per their respective Service Level Agreements Assessing new customer credit risk, running portfolio risk Reviewing customer credit data Checking credit availability Developing expert level knowledge of the activiti... -
SBS Receivable & Revenue Analyst
BudapestSecuring invoice booking & revenue recognition, performing AR monthly closing and reporting services for Sanofi entities as per their respective Service Level Agreements Analyse AR ageing reports, recommend bad debts reserves and post entries Participating in month end closure ac... -
Spa Manager
ZALACSÁNY, 8782 ZALACSÁNY, VÁLLALKOZÓK útja 2.Aktív részvétel: a nyitás előtti teendőkben, a koncepció finomra hangolásában és megvalósításában a spa csapat toborzásában és kiválasztásában működési standardok kidolgozásában (később betartásában) . -
Performance Analyst
BudapestActuals reporting Supporting the annual planning process Supports regular forward looking analysis and insight gathering Providing performance, trends and financial insights Produces detailed forecasts Actively supports cost reporting and cost allocation proc. -
Financial Operations Associate - Query - Portuguese Speaking
BudapestResolve queries relating to invoices and payments (internally and externally) with a problem solving attitude Process incoming vendor and local market e-mails Quality checking to ensure the booked invoices are correct and provide internal solution if incorrect entries are made Ta...
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