Hybrid állások XII. kerületben (könyvelés)

• Prepare and issue accurate customer invoices across electronic and paper systems 
• Maintain and update customer account data; support finance/admin tasks including data entry, filing, and reporting 

• 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.

• 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.

• 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

Serve as the primary technical accounting advisor to EMEA Controllership COE and Country Controllers on complex and judgment‑based matters under IFRS, local GAAP, and Group/SOX policies....

• Lead the forecasting process for both Bulk Oil and Margarine business segments.
• Prepare and analyze P&L reports and maintain the CTFC tracking report.
• Develop and present comprehensive marketing reports.
• Oversee the Structural Short report pertaining to the Oil business.

• Responsible for processing Margin Transfers between ECC6 entities
• Running intercompany reconciliation tool for all involved countries
• Analysing reconciliation results, following up unreconciled/aged items with the relevant finance teams
• Posting intercompany accounting journals for all assigned entities

•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...

Principal responsibility for this position is to supervise all corporate ledgers in the zone developing a detailed understanding of the corporate ledgers and acting as point of contact for all matters....

• 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

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:...

• be responsible for the design and coordination and professional review of the bank statement booking processes of various entities,
• supervise the delivery center's staff iIn all bank statement booking related topics (assigning tasks, sending out reminders, leading conversations, reviewing, etc.),

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...

Monthly Management Accounts: Produce accurate monthly accounts, including the preparation and approval of journals for accruals, depreciation, prepayments, and operating expenses....

Oversee accounting and finance activities for Italian subsidiaries with outsourced bookkeeping structure, with responsibility for internalizing the accounting function...

Customer onboarding support Invoicing Delivery tracking Revenue recognition support Collections support Reporting Reconciliations Documentation maintenance Audit preparation support...

End-to-end revenue accounting activities in NetSuite including fulfillment, creation and maintenance of revenue arrangements, revenue plan updates, exception handling, and monthly revenue recognition support Deal setup in NetSuite including customer creation, contract configuration, and billing...

Preparing and issuing accurate invoices to customers in line with agreed payment terms Handling incoming payments and applying them correctly to customer accounts Tracking and resolving discrepancies in payments and accounts Keeping track of overdue accounts and sending payment reminders Working...