Data állások XXIII. kerületben (könyvelés)

Preparation of GAAP-to-STAT reconciliation Initial review of group trial balances Identification and posting of local GAAP adjustments, reclassifications, and corrections Preparation of statutory financial statements, disclosures, and supporting schedules Completion of tasks in line with local...

Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606 Assessment of new and amended contracts and determination of appropriate accounting treatment Preparation and posting of revenue-related journal entries in SAP including deferred revenue,...

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on an established regular basis and in response to ad-hoc requests Facilitation of dispute resolution and...

Facilitation, posting and clearing of all third party customer payments for the entities in scope Provision of accurate and up to date financial information to internal and external parties on a regular basis and in response to ad-hoc requests Facilitation of dispute resolution and maintenance of...

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

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...