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Junior+accountant állások, munkák
597 db találat
Szűrés
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analyze financial information, identify, evaluate and resolve issues , ensure data accuracy by reconciling accounts, prepare journal entries, support process improvement projects in close cooperation with other teams, support financial statement preparation in close cooperation w...tegnap 13:05 -
Reconcile specific Balance Sheet accounts, ensuring compliance with regulatory and internal control requirements. Prepare journal entries, maintain ledger accounts, and perform account reconciliations according to Accounting Policy. Analyze financial statements, monthly reports,...ma 16:05
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Reconcile specific Balance Sheet accounts, ensuring compliance with regulatory and internal control requirements. Prepare journal entries, maintain ledger accounts, and perform account reconciliations according to Accounting Policy. Analyze financial statements, monthly reports,...ma 16:05 -
Reconcile specific Balance Sheet accounts, ensuring compliance with regulatory and internal control requirements. Prepare journal entries, maintain ledger accounts, and perform account reconciliations according to Accounting Policy. Analyze financial statements, monthly reports,...ma 16:05
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Accountant with Hungarian (Located in Prague, CZ)
Legyen az első 5 jelentkező között!Kotelna Park II, Radlická 354/107b | 150 00 Prague 5, Czech RepublicDreher, Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro or Grolsch Those are some of our iconic brands. Our newly created inhouse business unit in Prague will serve our international markets and anyone joining will have a massive impact in streamlining finance operation...ma 14:30 -
Preparing VAT returns/Intrastat/EC sales and purchases reporting Performing VAT reconciliation tasks and investigating/correcting differences Participate in VAT compliance software implementation Contacting and informing/communicating with colleagues within SSC and Global ESAB (i...tegnap 00:00 -
Process monthly & weekly payroll, ensuring compliance with relevant laws and regulations Calculate payroll amounts including overtime, deductions, and bonuses Manage tax-related documents and distribute forms Report to external authorities and address inquiries from tax offices A...máj. 24. -
Perform full scale GL accounting tasks Daily process of Bank transactions Fixed Assets related journal entries Keep contact with other departments and stakeholders Coordinate and resolve issues arising from R2R systems and processes Involvement in the monthly financial closing Pa...máj. 24. -
Managing vendor accounts Ensure timely processing of incoming invoices Cooperate with other departments, stakeholder and external suppliers Preperation of proposal of payments for suppliers' invoices Processing inventory related entriesmáj. 24. -
As an Accountant, among other exciting tasks, you will: Process all regular and ad-hoc General Ledger postings Perform, follow-up all relevant closing activities for RtR and Asset Management area (monthly, quarterly, year-end) Support fixed assets accounting (e.g. create and main...máj. 23. -
Cégünk munkavállalóinak bérszámfejtési/tb- ügyéntézési feladatainak elvégzése Kulcs-szoft programmal. Egyéb irodai feladatok végrehajtása, kapcsolattartás a közvetlen kollégákkal/központtal. Munkavégzés helye Pécs, Siklósi út 34.ma 15:17 -
Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc. Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes Focus on building de...máj. 23.
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Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc. Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes Focus on building de...máj. 23.
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Checking and matching invoice to purchase order Booking the invoices to ledger Supplier statement reconciliations and correct errors Ledger reconciliation Control the physical flow of an invoice in the approval process Follow up on GIT, GRNI, PPV Process master file amendments ac...máj. 22.
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Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc. Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes Focus on building de...máj. 22.
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Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc. Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes Focus on building de...máj. 22.
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Receiving the PO and non-PO based invoices through the agreed receiving and documentation process. Booking the invoices/credit notes/prepayments/custom bills/expense reports/payments. Action Write Offs for GRNI (goods received not invoiced) Manage resolution of all functional pro...máj. 22. -
Title: Finance and Administrative Assistant Reports to: Senior Finance Officer, Minority Rights Group Europe Salary: 491 664 HUF gross for 5 days a week. This is initially a one-year full-time position with possibility for extension depending on future programmes and fundraisin...máj. 22. -
Execute accounting processes related to Order-to-Cash (OTC) for the respective country and/or region Ensure cash flow by maximizing collection of overdue debt Support right and timely cash application, minimize unapplied and unidentified payments Maintain good relationship with c...máj. 23. -
Teljes körű bérszámfejtés és TB ügyintézés; Bérek és egyéb juttatások teljes körű számfejtése, előkészítése elektronikus átutaláshoz; Hatóságokkal való kapcsolattartás; A gazdasági szervezetet terhelő befizetések (munkáltatói és munkavállalói járulék) összegének megállapítása; A...máj. 22.
