Development állások IV. kerületben (könyvelés)

• Perform intercompany and cost accounting activities
• Support monthly, quarterly, and annual financial closing processes
• Prepare and analyze financial reports and key performance indicators
• Reconcile billing and cost allocation items and investigate discrepancies

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...

Technical accounting advisory to EMEA Controllership COE team and Country Controllers on complex or judgmental accounting matters under IFRS, local GAAP, and group and SOX policies Research and interpretation of accounting standards and internal policies with provision of clear accounting positions...

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 Contacting customers to remind about outstanding payments and arranging...

Leading and coordinating daily AP operational activities Acting as escalation point for complex AP, Finance, and Sourcing issues Building a high‑performing team culture based on trust, collaboration, and open communication Managing team performance through clear expectations, regular feedback, and...