Pénzügyi támogatás állások, munkák
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Associate, Investment Servicing
1134 BUDAPEST, VÁCI út 47. GTC WHITE HOUSE. ÉP.ma 14:00 -
május 11. -
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...ma 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...ma 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...ma 16:05 -
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...ma 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...ma 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...ma 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...ma 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...ma 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...ma 14:15
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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...ma 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...ma 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...ma 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...ma 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...ma 12:20 -
Drive cash flow improvements within EMEA region for the Electrical and Industrial Divisions. Required to successfully manage the assigned portfolio to deliver cash flow targets in line with monthly goals and expectations. Achieve Aged debt, DSO and collection goals utilizing adv....Drive cash flow improvements within EMEA region for the Electrical and Indust...ma 12:15
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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...ma 12:05
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Support and ensure adherence to local and corporate requirements Verify and book incoming invoices (ERP and accounting system) GL postings Prepares data for external and internal auditors Look for opportunities to improve processes to create efficiencies and control improvements....Support and ensure adherence to local and corporate requirements Verify and b...ma 11:35
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You will be the point of contact for the GE Aviation business relating to regulatory reporting queries. Local reporting is an excellent way to gain exceptional awareness of GE operations and grow your technical and soft skills. Own and manage statutory reporting of a portfolio of...You will be the point of contact for the GE Aviation business relating to reg...ma 11:32 -
Cash&Banking and Treasury Specialist (afternoon shift)
1133 Budapest, Árbóc utca 1-3.Control bank accounts including supervision and issue resolution on cash & banking transactions Perform daily account reconciliations between cash (SAP) and banking platforms Monitor banking systems, ensure compliance to banking and Group regulations and policies Reconcile bank s...Control bank accounts including supervision and issue resolution on cash & ba...ma 11:25 -
German Speaker Junior Financial Analyst
1117 BUDAPEST, Alíz utca 4. IV.. Office Garden 3Updating interest rates for Floating Rate Bonds from provided metrics or by calculating based on final documentation. Updating Covered Bond pools while maintaining database of regular reports on the Client developed system. Procuring legal documentation for specified list of Corp...Updating interest rates for Floating Rate Bonds from provided metrics or by c...ma 10:48
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