Állás elmentve
A hirdetést eltávolítottuk a mentett állásai közül.
Könyvelés állások, munkák felsőfokú angol nyelvtudással
40 db találat
Szűrés
-
Részt vesz az éves költségvetés előkészítésében Költség elemzés, költségkontroll Pénzügyi jelentések készítése Cash flow tervezése Támogatás a vezetői pénzügyi döntésekben Havi és éves zárási folyamatokban való részvétel Kapcsolattartás és egyeztetés az ügyvitel, partner területe...ma 13:25
-
havi, negyedéves, éves zárási folyamatokban való részvétel számviteli rendszer működtetése könyvvizsgálat támogatása bevallások elkészítése éves beszámolók készítése adózás naprakész követése komplex és összetett számviteli feladatok hatékony menedzselése...ma 10:54
-
Responsible for bookkeeping and administrative activities related to the receipt and processing of documentation, support for sales and service processes, oral and written communication with external collaborators, as well as the implementation of operational activities necessary...ma 12:05
-
Ensure accuracy and efficiency in financial transactions and reporting Coordinate and direct the preparation of the annual budget and financial forecasts Analyze variances and provide timely reports to stakeholders. Prepare and publish monthly financial statements promptly Manage...tegnap 11:08
-
Are you a recent graduate with a passion for finance and a keen interest in the energy market and trading? Are you looking to trade on the commodity exchanges? There is a unique opportunity for you here! We are looking for a dynamic and motivated individual to join our team as a...ma 13:45
-
Conduct a thorough business operational review, ensuring compliance with policies and ownership principles, identifying non-compliance areas. Identify and mitigate potential business risks by recommending effective controls. Prepare and present detailed investigation reports to m...ma 13:25
-
Driving the production of standard client collateral such as presentations, factsheets, and commentaries Taking ownership of internal and external reporting by collating and analyzing performance attribution, exposure and flows data Collaborating on standard RFI production, DDQs...ma 13:20
-
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...ma 12:00
-
Certified accountant performs the management and supervision of tasks falling within the scope of accounting services defined by the accounting law. Their responsibilities include: Direction and Leadership: Overseeing and leading the accounting tasks specified by the accounting l...tegnap 19:35
-
Ensure that the Group reporting manual is properly applied at the Innovation&Engineering (Customer&Products segment) level and all accounting judgements are consulted, evidenced, documented and approved within Accounting Policy requirements and Delegations of Authority Act as fin...tegnap 18:00
-
Review and analyse data from the entity Cleansing data directly in system or cleansing after extracting data on spreadsheets Maintain the accuracy and completeness of client data in all business Ensure the delivery according to the planning Progress reports and risk escalation to...tegnap 14:35
-
Actively contribute to the implementation of the E2E BPM strategy, according to guardrails set by the E2E Global Business Process Owner (GBPO) and GBPMs. Deliver solutions including processes, technology, analytics for dedicated work packages Support business acceptance on a day...ápr. 21.
-
Working with great independence and has proven problem-solving and analytical skills. Has a good knowledge of the organization's current systems. Prepares appropriate commentary or explanations relating to report items of particular interest of significance. Conducts any pertinen...ápr. 21.
-
Performing daily/weekly/monthly reconciliation tasks and investigating/correcting discrepancies Completing manual booking and approve journal bookings and balance sheet reconciliations Preparing VAT returns/Intrastat/EC sales and purchase reporting Processing and allocating payme...ápr. 21.
-
The main purpose of the role is to manage the Accounts Payable process and make sure Howden meets all partners and customers requirement in a timely manner. Further focus is required on to cover purchase ledger, and proper costing, with the booking of the purchase invoices. Succe...ápr. 21.
-
ápr. 21.
-
The successful candidate will report to the Group Financial Reporting Manager. During the month Responsibility for the bookkeeping of Trifast plc entity and holding company accounts, including purchase ledger, sales ledger, fixed assets, etc Key contact for suppliers/internal sta...ápr. 21.
-
Timely data submission to the consolidation team Providing answer to the consolidation team’s analytical questions related to month-end closing Preparing advanced monthly/ quarterly/ yearly reports to Internal Teams (e.g. Tax team) or external governmental/ statistical offices –...ápr. 21.
-
Ensures that the JV Accounting Policies are properly applied at the local entity level and all accounting judgements are consulted, evidenced, documented and approved within JV Accounting Policy requirements and Delegations of Authority. Acts as finance and tax SME to the busines...ápr. 21.
-
Work closely with the Senior Manager to provide key expertise on IFRS and ensure compliance across the organization. Familiarize yourself with Wizz Air's Accounting Policy and stay abreast of accounting policies applied by key industry players. Provide oversight on services from...ápr. 21.
-
Responsibilities: - Manage the day-to-day accounting transactions - Reconcile all accounts. - Manage the accounts payable/receivable - Liaising with the external Chartered Accounting firm - Perform general cost acco...ápr. 20.
-
Responsibilities: - Responsibility for preparation and submission of tax declarations. - Payroll calculation. - Supervise, support and coordinate activities of assigned accountants in the day-to-day maintenance of processing transactions and...ápr. 20.