Pénzügyi támogatás állások, munkák
190 db találat
Szűrés
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május 11. -
Associate, Investment Servicing
1134 BUDAPEST, VÁCI út 47. GTC WHITE HOUSE. ÉP.tegnap 14:00 -
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...ma 10:55 -
Define and evaluate finance options for achieving business objectives Issue timely and complete financial reporting Maintains/develops a system of management cost reports Coordinate the preparation of quarterly financial forecast Calculate variances from the budget and report sig...Define and evaluate finance options for achieving business objectives Issue t...ma 10:40 -
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...ma 00:00 -
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...ma 00:00 -
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...ma 00:00
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Digital Financial Reporting Specialist - Senior
1087 BUDAPEST, HUNGÁRIA körút 40-44.Produce & deliver and oversee the maintenance of monthly/quarterly and planning cycle related digital and offline ExCo/Board and Management reports to support the decision making of senior management Lead the design and develop pilot version of new digital dashboards ensuring co....Produce & deliver and oversee the maintenance of monthly/quarterly and planni...tegnap 16:42 -
Responds to ad hoc queries from various areas of the business in relation to tax coding in the ERP system. Maintains master data: commodity codes, weight, tax classification, VAT numbers. Ensures that vendor invoices are tax compliant before posting and answering ad hoc queries r...Responds to ad hoc queries from various areas of the business in relation to...tegnap 16:41
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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...tegnap 16:05
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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...tegnap 16:00 -
Financial Operations Associate – Dutch speaking (Maternity cover)
1087 BUDAPEST, HUNGÁRIA körút 40-44.Process invoices, ensure that the invoices are compliant and can be paid on time Answer and investigate local market queries Ensure timely payment of PO/non-PO invoices, also validate, post and book the invoices in SAP Establish good understanding of the end-to-end process relat....Process invoices, ensure that the invoices are compliant and can be paid on t...tegnap 15:41 -
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...tegnap 15:40 -
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...tegnap 15:25
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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...tegnap 14:40
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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...tegnap 14:15
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Beszállítói számlák feldolgozása Beérkező számlák ellenőrzése, könyvelése Kifizetések előkészítése Jóváhagyást követően az utalások teljesítése Egyeztetés a belsős csapatokkalBeszállítói számlák feldolgozása Beérkező számlák ellenőrzése, könyvelése Kif...tegnap 13:50
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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...tegnap 13:50 -
Full responsibility in managing key vendor accounts under his/her supervision Create, test and run reports to ensure that the Requisition to Pay Department works in accordance with the compliance requirements and recognizes possible compliance failures Support special business pr...Full responsibility in managing key vendor accounts under his/her supervision...tegnap 13:42
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Bulgarian Speaker Junior Financial Analyst
1117 BUDAPEST, Alíz utca 4. IV.. Office Garden 3Maintaining the Client database as per the points listed in the introduction Making sure that information captured during previous processes is correct and making timely adjustments as per business needs Prioritizing the workload according to requests from internal and external s...Maintaining the Client database as per the points listed in the introduction...tegnap 12:50 -
You'll be involved in the following tasks: Coordinate month-end closings, general ledger account analyses and balance sheet account reconciliations and prepare SOX controls; Work with the team and site controllers to ensure accurate and controlled financial statements for the spe...You'll be involved in the following tasks: Coordinate month-end closings, gen...tegnap 12:35 -
book and follow-up of vendor invoices minimize level of not invoiced vendor balances handling supplier statements improving accounting processes prepare monthly balance sheet reconciliations follow-up blocked invoices participate in preparation of monthly VAT return participate i...book and follow-up of vendor invoices minimize level of not invoiced vendor b...tegnap 12:20
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