Pénzügyi támogatás állások, munkák
178 db találat
Szűrés
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július 27. -
Being a Financial Partner for Commercial Team Territory variance analysis & reporting of Affiliate and Ad-sales revenue for SPT`s AXN & Viasat channels during period-end-close Performing month end close activities for territory of Hungary dedicate to revenue recognition Cash coll...Friss -
HR Administration(90%) Deal with all customer enquiries in a professional, courteous & timely manner Consistently follow defined HR processes, challenging steps that may not make sense / add value. Maintain process documentation in accordance with local labor legislation & Data...Friss
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Perform both routine and specialized financial administration support and transaction processing tasks including calculating, inputting and checking information for correctness and communicating discrepancies to supervisor(s); Verify accuracy of data including researching and rep...Friss
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Journal preparation, review & entry Preparation & review of balance sheet Preparation & review of Intercompany and bank reconciliations Investigation of any mismatches Preparation & review of monthly/quarterly VAT returns Maintain working relationships with KBP ( Finance Onsite...ma 15:14
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Thoroughly investigate and manage complex, sensitive and often exceptional queries, complaints and incidents, applying employment law and policy as context and using judgement and empathy to reach resolution. Support the team by participating in live channel interactions. Adopt b...ma 13:05
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Providing 1st and 2nd level support for all people and culture applications and data interfaces via our customer relationship management tool, being responsible for in-depth analysis, diagnosis, troubleshooting and providing solutions to issues. Examples of issues may include: in...ma 13:05
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Preparation of annual cash flows and periodic cash flow forecasts as requested by the client and in accordance with and consistent with the client’s financial requirements Provide information/reporting for/on VAT or other tax returns Maintains/creates monthly deliverables files M...Legyen az első 5 jelentkező között!Legyen az első 5 jelentkező között!ma 12:40
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Analysing available data, searching for possible improvement areas Presenting and visualising conclusions Having a deep understanding of metrics Creating and providing reports for management and other departments Continual improvement and development of the reporting processesma 12:10 -
Swedish Speaker Financial Accountant
1117 BUDAPEST, Alíz utca 4. IV.. Office Garden 3Domain specific Understanding of end to end process cycle Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner Activities may also include, reconciliations, proce...Legyen az első 5 jelentkező között!Legyen az első 5 jelentkező között!ma 12:10 -
providing HR Payroll support for the ALDI Headquarters in Germany preparation of the monthly wage and salary statement managing master and transaction data in SAP HCM you will be the contact person for our employees in matters relating to wage tax and social security law preparat...Legyen az első 5 jelentkező között!Legyen az első 5 jelentkező között!ma 12:05
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Taking ownership of commodity derivative transactions executed by the company. Manage deal confirmation and financial settlement. Perform MTM valuation and handle margin calls. Control physical and derivative power transactions, manage settlements. Responsible for CO2 quota tran...Legyen az első 5 jelentkező között!Legyen az első 5 jelentkező között!ma 11:10
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Accounts Payable/Receivable Analyst - German speaking
1133 BUDAPEST, VÁCI út 76.Ensure a timely and accurate processing of all supplier invoices, credit memos or other authorized requests for payment related to PO, non-PO and / or freight charges including exceptional management Handle urgent inquiries from the colleagues that are related to invoice posting...Legyen az első 5 jelentkező között!Legyen az első 5 jelentkező között!ma 11:05 -
Engage and leads the team to effectively reach the operational targets Builds relationships with stakeholders and acts as first escalation point Sets controls and drives process improvements to maximise efficiency Organizes workflow of the team in well described environment, wher...Legyen az első 5 jelentkező között!Legyen az első 5 jelentkező között!ma 10:40 -
Financial Operations Associate - Procure to Pay Query (8 months)
1087 BUDAPEST, HUNGÁRIA körút 40-44.Resolve queries relating to invoices (internal and external) with a customer service attitude Take incoming vendor or local market calls, process incoming vendor and local market e-mails Quality checking to ensure the booked invoices are correct and rebook invoices if incorrect e...ma 10:35 -
The 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...ma 10:09
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Czech/Slovak 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...Legyen az első 5 jelentkező között!Legyen az első 5 jelentkező között!ma 09:25 -
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...ma 08:40 -
A kontrolling csapat munkájának adminisztratív jellegű támogatása Riportok készítése, adatbevitel és adatkarbantartás a rendszerben Ad hoc feladatok (pl. szervezési, ügyintézői, stb.) Részvétel egyéb területet illető projektekben, feladatokbanLegyen az első 5 jelentkező között!Legyen az első 5 jelentkező között!ma 08:30 -
Acts as a single point of the managed entity, have full E2E ownership and responsibility of RTR related activities both for local standards and US GAAP Support other team members Responsible for high level review of the Entity Financial Statements after the closing Ownership on i...ma 00:00
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Your tasks would be: -Ensure compliance and integrity of key financial processes such as invoicing and supplier payments. -Responsible for reconciliation of the forecasting system to reflect the actuals. -Oversee the raising of invoices, entity set-up’s, compliance and complete t...ma 11:05
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