Accountant manager állások, munkák Budapesten

•Ensure timely processing of incoming invoices •Prepare payment proposal for supplier invoices •Maintain contact with other departments and stakeholders •Perform month-end closing controls and reconciliation tasks •Proactively coordinate and resolve issues related to the role •Participate in the...

• Issuing outgoing invoices, keep in touch with the departments within the group and subcontractors
• Review, verify, and book incoming invoices, expense reports, and other accounting documents
• Daily booking of bank statements

Plan and manage the work of the Accounting Operations so that resources are effectively utilized and established timescales, procedures and standards met. Establish and implement procedures and standards for financial reporting so that all company transactions are accurately and promptly recorded...

• Processing and reviewing incoming supplier invoices
• Ensuring correct encryption and approval of all invoices in accordance with company policies
• Recording and monitoring of incoming payments, reconciling receivables

• GL/ Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

• Manage Bank related tasks.
• Recording of bank remittances
• Book bank statements
• Daily retrieval of bank balances
• Netting balance uploads, and booking
• Support intercompany reconciliations and monthly netting
• Prepare of foreign delegation accounts, daily fee calculations

• Data processing, including invoices, bank statements, assets in FA ledger etc.
• Filing and placing in order invoices and other documents (e.g. letters, bank statements)
• Assisting the annual auditing process together with Chief Accountant;

Join TCS as a Senior Financial Accountant specializing in Record-to-Report (RTR) accounting. Contribute to our commitment to excellence on a dynamic team by doing some of these key responsibilities:...

• Perform daily, weekly, and monthly financial reconciliations for retail site transactions, including sales, inventory, and cash.
• Analyze financial data to identify trends, discrepancies, and areas for improvement in operational efficiency and profitability.

• Handle complex vendor invoices in SAP and manage key vendor accounts.
• Collaborate closely with our operational companies to resolve issues.
• Escalate deviations and ensure compliance with internal controls.
• Provide audit support and prepare management reports related to AP.

• Handle complex vendor invoices in SAP and manage key vendor accounts.
• Collaborate closely with our operational companies to resolve issues.
• Escalate deviations and ensure compliance with internal controls.
• Provide audit support and prepare management reports related to AP.

Act as a key partner to the Finance Manager in driving financial accuracy and delivering management reporting...

• Developing sales strategies and business plans together with the executive management team
• Building and managing a structured B2B sales pipeline
• Selling laboratory spectrometers and measurement services to academic and industrial customers

• Felhasználói igények azonosítása (pl. ügyfélvisszajelzések folyamatos gyűjtésével és felhasználói interjúk készítésével, elemzésével),
• Termékfejlesztési ötletek validációja, kidolgozása, priorizálása, és megvalósítása,

• Szorosan együtt fogsz dolgozni az Accent Hotels központi sales és marketing csapatával
• Te leszel a szálloda értékesítési és marketingfolyamatainak motorja - minden nap történik valami izgalmas!
• A szobák értékesítése és a csoportos foglalások kezelése is a te kezedben lesz

Key Responsibilities • Drive sales growth by actively promoting the company’s portfolio to beauty salons and business owners • Manage the sales team of two with supporting their carreer goals • Create sales offers and manage key account meetings • Develop and execute territory sales strategies to...

• A kijelölt ügyfél- és ügynökségi portfólió teljes körű üzleti menedzsmentje, az éves bevételi célok elérése és túlteljesítése.
• Az ügyfélkapcsolatok stratégiai fejlesztése, hosszú távú partneri együttműködések kialakítása és tanácsadói szintű kapcsolattartás.

• Perform all necessary review, analysis  and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc

• Incoming (vendor) invoice control according to the actual regulatory requirement 
• Workflow monitoring and actions, including open items checking and clearing

• Ensure smooth execution of daily general ledger operations, including recording journal entries, handling accruals, and completing account reconciliations
• Contribute to the timely and accurate completion of month-end, quarter-end, and year-end closing activities