Pénzügyi támogatás állások, munkák
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Szűrés
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Főkönyvi számlák egyeztetése és könyvelése Részvétel a hóvégi, negyedéves és évvégi zárásban Cégcsoporton belüli költségallokáció, elszámolások Egyéb könyvelési feladatokban való részvétel – elhatárolások, céltartalék, készpénzforgalom stb. Kimutatások készítése Juniorabb kollégá...ma 11:34 -
Understand the relevant procedures and processes for the relevant businesses, as well as the internal processes. Share technical expertise, advice and guidance with the Offer&Onboarding team. Own the end to end process; all requests, updates, issues and customer concerns, related...tegnap 09:27
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Manage the end-to-end accounts payable process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into ERP systems, and verifying input data Ensure that inquiries and issues f...Friss -
In your role as a Junior Financial Analyst, you will extract information from financial disclosures and agreements, legal documents, official filings, and regular reports of public and private companies. You will utilize a client-provided interface developed specifically for thes...Friss
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Verify new potential clients from a compliance perspective: identification data, legal information, financial information Verify the accuracy of clients contracts Blacklist and blocked account verification Preparing and distributing the notifications for unpaid invoices to the cl...Friss -
Collation & Calculation of payroll input where appropriate Working within our defined processes to ensure no control or compliance breaches Work with the appointed payroll vendor to ensure all payments are successfully managed in a timely manner (employee, third party and statuto...ma 16:05 -
Conduct an effective credit management strategy to reduce Company (Roche) exposure risk to doubtful accounts Execute the day-to-day activities according to the agreed service level and in compliance with the SOPs of the respective business sub-process Propose process and system i...ma 14:30
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What would be your responsibility / role? Delivering reports for Sodexo group and domestically with a strong understanding of IFRS standards Preparation and consolidation of the statement of profit and loss, balance sheet, cash flow Budgetary and forecast amendment analysis Int...ma 14:25 -
The SBS Budapest Center has been growing since its beginning, as a centre of knowledge and competence that offers business solutions globally to our partners in Europe and North America. Our experts mainly work in the areas of business support and human resources, and with the ev...ma 10:10 -
Managing the overdue invoices by contacting the customers and aligning within the sales organization Coordinate the order release process triggered by overdues and exceeding credit limits Handle customer queries and drive issue resolution Reroute disputes, deducted by customer...tegnap 08:55 -
Key Responsibilities: Overall entity finance support tasks 3rd party vendor invoice administration, coding and uploading to CSS EMEA shared drive Vendor invoice issue resolution Initiate manual payments as needed, ensure compliance to policy Support employees on expense/invoice/...szept. 20. -
Vállalatközi tranzakciók azonosítása és elemzése A csapat támogatása funkcionális és pénzügyi elemzések, valamint összehasonlító keresések kidolgozásában Adatok gyűjtése, transzferár elemzések és dokumentációk elkészítése, az Eaton működési területe szerinti különböző joghatóságo...szept. 20. -
Coordinate fixed asset-related activities within GBSE Ensure adherence to accurate accounting treatment Handle the capitalization of assets Oversee the processing of disposals, including the preparation of disposal journals and providing mentorship and support to fellow team memb...szept. 20. -
Coordinate fixed asset-related activities within GBSE Ensure adherence to accurate accounting treatment Handle the capitalization of assets Oversee the processing of disposals, including the preparation of disposal journals and providing mentorship and support to fellow team memb...szept. 20.
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Global accountability over designated indirect tax compliance and/or system portfolio including, but not limited to ITCF, scenarios, sampling, quality testing, consolidation, and submissions Ensure succession planning and implementation for the team Establish and uphold a strong...szept. 20.
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A leendő munkatársunk a pénzügyi menedzserünkkel közösen biztosítja a cégünk ill. cégcsoportunk teljes pénzügyi és kontrolling működését. A pénzügyi menedzserünk eddig egyszemélyben látta el ezt a felelősséget, a dinamokus bővülés miatt keresünk új munkatársat az alábbi feladatok...szept. 20. -
Perform collection related activities such as dunning, reporting and account reconciliation, dispute management in accordance with internal controls and policies Contact customers in line with collection schedule and record interaction history Provides forecast of expected paymen...szept. 20.
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Support delivery of Reporting services to the business Support the delivery of timely and accurate statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors Execute of timely monthly, quarterly and annual financial close process...szept. 19.
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Support operations management across various teams, business and geographies according to process design, especially in topics PEC Drive process simplification, standardisation and continuous improvement with the respective operations and optimisation teams Participate as require...szept. 19.
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Receipt verification and issue resolution - Verify the scanned receipt that is attached to a claim that it is the correct receipt and adheres to a set of local tax requirements Monitor and process ‘stuck’ transactions Back-office support e.g. reporting, process improvement Card p...szept. 19.
