Full állások, munkák könyvelés kategóriában

• Cooperate with your team members in the daily/monthly/yearly accounting closing processes.
• Cooperate with other accounting teams within the group, supporting the intercompany reconciliation process.
• Performing full scope accounting tasks of less complex entities.

• Perform overall accounting activities and bookeeping
• Prepare financial reports during monthly, quarterly, and annual closing processes
• Prepare and submit tax returns
• Prepare financial reports for the South Korean parent company

• Financial Oversight: Manage and oversee the daily operations of the accounting department (AP/AR, general ledger, payroll, etc.).
• Reporting: Prepare accurate and timely monthly, quarterly, and annual financial statements and reports.

• processing customer debit notifications and preparing them for accounting
• reporting activities
• learning and using the SAP program
• sending invoice copies to partners
• usage of customers’ portals
• supporting the work of the department with administrative tasks

• Manage company’s full accounting process in compliance with legal requirements and internal policies,
• Responsible for the monthly, quarterly and year-end closings, IFRS (Group) and HAS, ensuring Group deadlines are met with precision,

• Support various client-side financial and accounting projects, including AR-related activities.
• Contribute to the implementation and testing of a new revenue recognition / billing software.
• Prepare ad-hoc reports and related analyses.
• Maintain close contact with different stakeholders.

• Organize and coordinate the company’s full accounting and taxation activities
• Develop, maintain and regularly update accounting policies, procedures, and the chart of accounts in cooperation with professional departments
• Prepare the annual financial statements in accordance with Hungarian regulations

Manage and maintain the company's general ledger, ensuring all transactions comply with Hungarian Accounting Standards (HAS)....

• Produce timely and reliable monthly management reporting files based on input from the assigned business unit.
• Identify and investigate variances against benchmarks, provide analysis of differences, and explore potential problems with non-financial department heads/business units.

Provide oversight and supervision of all Hungarian ledgers, building a deep understanding of all accounts and acting as the primary point of contact for all related matters....

• utalások rögzítése és beküldése a bank felé az utalási lista jóváhagyása után
• utalási listák készítése és jóváhagyatása
• bankkártya ügyintézés
• közbeszerzés esetén érvényes nullás igazolás vagy köztartozás-mentesség igazolásának ellenőrzése, dokumentálása
• betétlekötések intézése

• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Participates in the employee performance appraisal process, providing feedback as needed.

• Record stock movements (goods issues, receipts, write‑offs, rebrands, etc.)
• Review and follow up on open items
• Support the month‑end closing process
• Reconcile assigned stock points monthly
• Participate in continuous improvement projects

• Independent daily bookkeeping, reconciliations, invoicing, and document handling
• Financial statements in accordance with HGB
• Be the contact person for auditors, tax advisors and banks in Germany
• Assist with budgeting and forecasting in collaboration with the finance team

Senior Accountant About us FKG Dentaire Sàrl – a Henry Schein company - is at the forefront in the development, manufacturing and distribution of high precision dental products for dentists, endodontists and laboratories. Our mission is to strive to innovate new ways of working: more respectful,...

Provide daily leadership and guidance on Cash Application & Invoicing processes; prioritize workload for internal and external stakeholders. Support the AR Supervisor in meeting SLA KPIs and goals; prepare and comment monthly KPI results. Ensure full SOX compliance with zero deficiencies; support...

• To prepare and record accurate, reliable and timely monthly financial and cost accounting and payroll data
• To provide accurate, reliable and timely monthly, quarterly and year-end reports to regulatory agencies and in-house users of financial, cost accounting and payroll data

• Analysing affiliate contracts and ensuring revenue and related costs are recognized in full compliance with IFRS 15
• Providing clear, solution-oriented guidance to affiliates and ensuring timely, accurate implementation of required treatments

• Manage full bookkeeping and general ledger accounting under German GAAP (HGB)
• Lead monthly, quarterly and year-end closing
• Prepare and deliver management accounts to Group HQ (France)
• Perform balance sheet reconciliations, accruals, provisions, and fixed asset accounting