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Szűrés
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Teljes körű könyvelés (szállító és vevőszámlák, bank és pénztárbizonylatok könyvelés is). Számlázás. Havi és év végi zárások összeállítása. Év végi könyvvizsgálat és a beszámoló teljes körű elkészítése. Adóbevallások elkészítése, beadása, adófolyószámlák egyeztetése. Egyeztetési...tegnap 12:04
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Ensure that financial statements, related notes, and reports provided by enlisted companies are processed according to rules and requirements Perform tasks in accordance with the standard operating procedures (SOPs) associated with the assigned area of work Utilize the tools prov...tegnap 10:28
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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 Complete timely monthly, quarterly and annual financial close process Su...ápr. 24.
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Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it Regularly update covered bond pools and maintain the client's report database Obtain legal documentation for corporate bonds identified Set up corporate bonds and structured notes b...ápr. 24.
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Accurate & Timely Processing: Ensure precise and prompt processing and reporting of financial data related to Fixed Asset Register ownership. Query Handling: Address queries from the local market (LM) and external auditors regarding FAR ownership and related financial matters. IF...ápr. 23.
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About the function The Contract and Invoice Operations (CIO) team sits within the Commercial Services Operations team of the global End to End Commercial (E2EC) Tower. Commercial Services Operations is an exciting and evolving area of the Diageo Global Business Operations (GBO)...ápr. 23.
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Ensure that the Group reporting manual is properly applied at the Innovation&Engineering (Customer&Products segment) level and all accounting judgements are consulted, evidenced, documented and approved within Accounting Policy requirements and Delegations of Authority Act as fin...ápr. 22.
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Performs the general accounting functions and month end closing process for operating locations. Uses company accounting, control and reporting systems (Oracle, Hyperion, RST, ASP, etc.). Applies user manuals, SOP-s, procedures issued and used by SS in the daily work and during...ápr. 21.
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Ensures that the JV Accounting Policies are properly applied at the local entity level and all accounting judgements are consulted, evidenced, documented and approved within JV Accounting Policy requirements and Delegations of Authority. Acts as finance and tax SME to the busines...ápr. 21.
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Adjust the interest rate of floating rate bonds based on the metrics provided or by calculating it Regularly update covered bond pools and maintain the client's report database Obtain legal documentation for corporate bonds identified Set up corporate bonds and structured notes b...ápr. 20.
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Credit Risk Analyst supports the business ensuring customers statements are accurate and updated as well as timely collection of the opening balance through: Preparing data analysis in order to support Credit & A/R Manager, Financial Controller and Commercial Finance Director in...ápr. 20.