Pénzügyi támogatás állások, munkák
137 db találat
Szűrés
-
Understand customer requirements and drive self / team to meet customer requirements Understand metrics and various measurement mechanisms Monitor process performance and ensure that the service levels are met Interact with business partners frequently (30-35% via phone/ora...tegnap 11:43 -
tárgyi eszköz-, készlet analitikus könyvelése, egyeztetés negyedévenként a főkönyvi könyveléssel, zárás bejövő számlák ellenőrzése, iktatása, könyvelő programban való rögzítése; bankforgalom rögzítése a pénzügyi rendszerben, kimenő számlázási feladatok elvégzésében részvétel ki...tegnap 20:55 -
As a Senior Financial Accountant you will perform day-to-day and closing activities according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business sub-process. As a qualified expert, you: Calcul...tegnap 15:00
-
As an Accounts Payable Accountant you are responsible for high quality services to Roche suppliers and internal partners. You will be responsible for booking invoices in accordance with Roche and local standards so that the supplier receives the funds in time for the goods suppli...tegnap 14:55
-
As a Senior Financial Accountant you will perform day-to-day and closing activities according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business sub-process. As a qualified expert, you: Calcul...tegnap 14:55 -
As a Senior Financial Accountant you will perform day-to-day and closing activities according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business sub-process. As a qualified expert, you: Calcul...tegnap 14:40
-
As a Senior Financial Accountant you will perform day-to-day and closing activities according to predefined deadlines with full ownership of their tasks and in compliance with the Process Documentations of the respective business sub-process. As a qualified expert, you: Calcul...tegnap 14:40
-
Performs the general accounting functions and month end closing process for operating locations. Uses company accounting, control and reporting systems (Oracle, Hyperion, RST, ASP, etc.) Applies user manuals, SOP-s, procedures issued and used by shared services in the daily work...tegnap 14:00
-
Senior Analyst, Financial Accounting, Reconciliations
Legyen az első 5 jelentkező között!SzékesfehérvárReconciliation: Monthly account reconciliation and review. Investigation of reconciliation differences, problem-solving with the other departments. Coordinating the reconciliations with other teams, departments. System user access coordination. Preparing monthly reconciliation me...tegnap 13:55 -
Retail Site Support Junior Accountant - Polish Speaking
Legyen az első 5 jelentkező között!BudapestSupport delivery of Reporting services to the business(es) Execution of timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices in liaison with the relevant Business Support the delivery of timely and accurat...máj. 27. -
Carrying out the full bookkeeping activities of the Hungarian Docler group companies Contributing to the preparation of monthly, quarterly and year-end closings Compliance with Hungarian Accounting Law and the Docler policies Contributing to the timely preparation of annual repor...máj. 27. -
Monthly closing of the general ledger while performing all the tasks included in the applicable month-end closing checklist taking responsibility for all actions assigned to the individual ie. updating and signing the checklist Supporting timely data submission to the consolidati...máj. 27. -
Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice processing based on the company chart of account into Oracle Employee travel expense cash claims and credit card claims processing based on the compa...máj. 27.
-
Timely data submission to the consolidation team Providing answer to the consolidation team’s analytical questions related to month-end closing Preparing advanced monthly/ quarterly/ yearly reports to Internal Teams (e.g. Tax team) or external governmental/ statistical offices –...máj. 27.
-
Our american multinational partner is looking for a highly motivated finance professional, willing to take a step further in their careers by joining our team. Responsibilities: - Overview of the month end closing, review of reporting packages and ensure deadlines are met - Appr...máj. 27. -
Financial Controls Specialist - Dunaharaszti (104-7-43188/PR)
Legyen az első 5 jelentkező között!DunaharasztiOur american multinational partner is looking for a highly motivated finance professional. In this role you will support and execute the standardization and centralization of accounting processes. You will collaborate across the various EMEA businesses Responsibilities: - Maintai...máj. 27. -
The Finance team consists of more than 100 multilingual colleagues providing services for the Czech, Slovak & Hungarian markets. Issuing AR transactions Balance sheet reconciliation Periodic closure activities Calculating the leasing rent, turnover, and other charges according to...máj. 27. -
Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Meet business representatives to discuss issues · Actively prepare the ad hoc reports Balance sheet reconcilia...máj. 27.
-
Procure to Pay Analyst - Dutch speaker
Legyen az első 5 jelentkező között!Rugalmas munkavégzési helyDocument the learnings/SOP and get the SOPs reviewed with the TLs Handling day to day Calls/emails/chat in PTP Helpdesk Ensure to respond to calls/emails/chats with appropriate solution within the timeframe Peer reviews of transactions completed Propose potential improvement oppo...máj. 27. -
Feladatok: - Napi, heti szállítói kifizetések kezdeményezése és feladása - Az elutasított kifizetések kezelése és nyomon követése - A fennálló kifizetésekkel kapcsolatos problémák megoldása Kezelje az adó-, bérszámfejtési és vállalatközi kifizetési kérelmeket - Kapcsolattartás a...máj. 27.
