Pénzügyi támogatás állások, munkák
133 db találat
Szűrés
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vevőszámlák kiállítása, az értékesítési terület adminisztratív támogatása kapcsolattartás ügyfelek pénzügyi részlegeivel, vevőszámlák kiküldése, folyószámlák egyeztetése szállítószámlák és hozzájuk kapcsolódó dokumentumok rögzítése, érkeztetése vállalatirányításai rendszerbe vevő...ma 00:21 -
Drive and manage various sourcing and contracting projects of high spend & complexity Ensure that the business requirements are well-understood and properly covered in the sourcing process. Influence business demand where required and possible. Identify value levers and opportuni...tegnap 17:48
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Handle the financial accounting (Payroll, AP 3rd party accruals, prepayments, suspense accounts clearing, Royalty) Manage the manual Journal Entry requests Run the Balance Sheet reconciliations and review Manage the month end closing tasks Run the reporting activities Internal Co...tegnap 15:15
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As a Data Domain Owner/Data Services Specialist at FrieslandCampina, you will build and maintain excellent work relationships, provide training, support and insights to the business stakeholders at all levels in order to ensure the operational E2E processes are to the extent requ...tegnap 15:15 -
Check and book incoming invoices and supportive documentation for bookkeeping so that they comply with internal regulations and legal requirements Executing processes related to incoming invoices, such as claims, returns, balance notifications, master data maintenance, etc. Liais...tegnap 15:15
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Manage Vodafone Global Enterprise’s most complex and strategic deals financial aspects from contract award till the end of the contract Manage the financial actuals, month-end reporting and key financial risks of Vodafone Global Enterprise’s most complex and high risk contract an...tegnap 14:46
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Supports the month-end-closing, coordinates the preparation of the review materials. Preparing the balance sheet reconciliations. Work with the business and cross functional teams to explain the differentiation of the current period. Act as a business consultant in terms of finan...tegnap 14:46
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Creates discount calculations and manage deals Allocates payments to correct vendor accounts/ roaming receipts/ payments to general or sub-ledger Sends self- billing to vendors Processes incoming and outgoing invoices Performs month-end reporting, completes balance sheet reconcil...tegnap 14:43
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Configure ONESOURCE templates (data mapping) based on information available from the underlying processes and local legal requirements and present final templates to local experts for validation and approval Work together with the global project team to extend the implementation...tegnap 14:42
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Ensure that the master data is updated accurately for changes and modifications to enable payment allocation Allocate multiple currency incoming payments in a timely manner for all service lines Take part in invoice processing activities to ensure that everything is handled in...tegnap 14:42 -
As a Senior Accounts Payable Accountant you are responsible for high quality services to Roche suppliers and internal partners. You will be responsible for booking complex invoices in accordance with Roche and local standards so that the supplier receives the funds in time for th...tegnap 13:48
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Ensure prompt and accurate answers to clients’ queries Build strong client relationships, through regular communication To deliver an essential and accurate sales support function to customers To contribute to the continuous improvement of the sales processes Support the Account...tegnap 09:14 -
Responsibilities Create Financial Plans, Outlooks & related activities Interaction with Local Sales and Delivery Management for Plan & Outlooks related data Profitability reporting Creation of various reports for Revenue, Cost & Margin & analysis Revenue & P&L consolidation Daily...Friss -
Delivery Process data provided by enlisted companies in financial statements, related notes and entire report following rules and requirements set by client with attention on data consistency. Follow process steps as defined per SOPs for the assigned area of activities. Meet Key...Friss
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We are looking for a subject matter expert in the IT monitoring domain. As an expert you will be member of a team that is consulting on and building monitoring solutions for IT support teams. We are responsible for an overall monitoring strategy and best practices for IT monitori...Friss -
This position is responsible to process invoices and handle queries strictly following the rules of Hydro Financial Management and the Service Level Agreement with the Hydro GBS customers and following the Process Descriptions and SOPs according to the statutory requirements of s...ma 07:25 -
Support the country controller for the preparation and external audit of the statutory accounts (e.g. prepare reconciliation between USGAAP and local GAAP, prepare the audit file, maintain fixed assets book under local rules, support signature process) Support the country control...tegnap 17:35 -
Rationalizes the current reporting portfolio - reviews all reports, understands report requirements, creates a suggestion for what reports can be discontinued, merged, or simplified Stakeholder management - understands the requirements of the stakeholders, aligns with parties pro...tegnap 17:05 -
Support the country controller for the preparation and external audit of the statutory accounts (e.g. prepare reconciliation between USGAAP and local GAAP, prepare the audit file, maintain fixed assets book under local rules, support signature process) Support the country control...tegnap 16:35 -
Tax Accountant - Experienced (Hungarian Tax)
Legyen az első 5 jelentkező között!1087 Budapest, Hungária körút 40-44.Preparation of corporate direct and indirect tax analysis, reports and returns Involvement in preparation of transfer pricing documentations Review and maintenance of SAP master data records and background settings Tax accounting of all tax types Preparation of e monthly balance...tegnap 16:30
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