Pénzügyi támogatás állások, munkák
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Pályakezdő Adótanácsadó - Nemzetközi-, IFRS és Társaságiadó területen
Legyen az első 5 jelentkező között!Budapestszakmai egyeztetéseken történő részvétel ügyfelekkel, adóhatóságokkal, Pénzügyminisztériummal és a KPMG más területeivel történő megbeszéléseken, közvetlen adókkal kapcsolatos adóbevallások készítése és ellenőrzése, részvétel IFRS áttéréssel kapcsolatos adókalkulációk készítésébe...Friss -
Our Partner is looking for experienced Accountants to join their team. Responsibilities: -Validates and authorizes financial transactions that have been processed at other departments -Be a prime contact for internal and external auditors and monitors that the recommendations fro...ma 14:15 -
Ensuring timely and accurate reporting Coordinating complex projects Analyzing and researching complex issues and presenting the most efficient solution Coordinating and supporting of the statutory reporting and audit activities for one or more legal entities Review of Financial...ma 13:40 -
Supporting and controlling the work of external accounting offices Contribute to financial budgeting, forecasting and regular reporting (monthly, quarterly and adhoc inquiries) work Take focused role in the yearly financial closing, participation in the statutory audit of the loc...ma 09:35 -
Statutory Compliance Lead Accountant - UK, Ireland, Guinness Storehouse
Legyen az első 5 jelentkező között!BudapestCalculate and create statutory adjustments to management accounts and produce statutory entity financial statements under IFRS for each financial year in line with timetable Produce analytical review of statutory accounts to provide meaningful explanation of the entity’s activiti...ma 09:20 -
Working in Marketing & Sales environment, primarily responsible for revenue controlling Control account reconciliation preparation Develop controlling related schedules and analysis (Actuals, Forecast, Budget). Provide input to central consolidation team. Participate in monthly a...ma 09:20 -
Process PO and non-PO invoices, perform, follow-up closing activities, checking and resolving tickets on a daily basis in Service Now. Support and provide all relevant data for KPI reporting and analysis (for instance double payment reporting). Support to create, maintain and upd...ma 09:05
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Are you thinking about changing jobs? Would you like to meet new responsibilities in a new working area? Have you already worked at SSC? Do you imagine reaching your next carreer step at SSC too? If the answear is yes, you are reading the best advertisement. Our prestigeous partn...ma 05:15
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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
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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
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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
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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
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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
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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 -
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 -
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. -
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.
