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Pénzügyi támogatás állások, munkák középiskolai végzettséggel
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Szűrés
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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...tegnap 11:27
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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...márc. 26.
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Partnerekkel való kapcsolattartás (beszállítók, faktorcégek, bank), Beérkezett számlák érkeztetése, vizsgálata, Vevő, szállító számlák kezelése és bankforgalom lebonyolítása, Fizetési csoportok készítése, Pénzforgalom kezelése, dokumentációk pontos nyilvántartása, Bankkivonatok e...ma 09:45
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Tax Accountant (Maternity Cover)
Legyen az első 5 jelentkező között!1087 Budapest, Hungária körút 40-44.Maintain master data: commodity codes, weight, tax classification, VAT numbers. Respond to ad hoc queries from various areas of the business in relation to tax coding in the ERP system. Ensure that vendor invoices are tax compliant before posting. Prepare manual tax adjustments i...tegnap 22:55 -
Intercompany and Transfer Pricing Controller - Senior (Maternity Cover)
Legyen az első 5 jelentkező között!1087 Budapest, Hungária körút 40-44.Support the calculation of intercompany service charges for budgets, forecasts and year end actuals for JVs / Operating Companies. Produce monthly recovery reconciliation of budget to actuals, explain any variances arising in Group management reports, management meetings Coordin...tegnap 22:55 -
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...tegnap 18:29
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Gyakornokként részt vehetsz EU-s és hazai támogatással rendelkező projektek pénzügyi és adminisztrációs feladataiban: Adminisztrációs és pénzügyi támogatóként részvétel hálózat fejlesztési projektekben Adminisztrációs és kapcsolódó pénzügyi feladatok ellátása SAP rendszer megisme...tegnap 10:25
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Üzleti ügyfelek számlázási folyamatainak támogatása; Kiemelt üzleti ügyfelek egyedi számlázásának napi szintű végrehajtása; Standard kondíciókkal rendelkező ügyfeleink automatizált számlakiállítási folyamatában való részvétel, a manuális támogató- és kontroll folyamatok üzemeltet...tegnap 09:17
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Financial closing (monthly based on US GAAP) Gross profit analysis Balance sheet and Income statement review WCAP analytics Intercompany and actuals reporting in CRS Balance sheet account reconciliation Annual Financial statement preparation with service provider support Coordina...tegnap 09:15
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Consolidating and ding financial reporting and analysis at Grundfos Group level. Explaining the financial development. Contributing with a constant focus on compliance and quality within the financial reporting through complex analysis, continued compliance development, reduction...márc. 26.
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Monthly book closing activities, coordination and supervision of tasks between other departments and local sites Ensure that publishing of the reporting packages for consolidation in line with IFRS meet the deadlines Handling of changes in closing activities Participation in exte...márc. 26.
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Issue invoices and register supplier's invoices Performing basic office tasks, such as filing, data entry, buying office suppliers, processing the mail, etc. Handling communications with partners and vendors, and via phone, email, and in-person. Processing transactions and updati...márc. 26.
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Perform the Accounts Receivable work connected to nominated country(s) and report it to Reporting & Accounting Manager Book incoming payments in a timely manner and take ownership in the cash application process Execute supplier payments co-operating with AP team Match bank state...márc. 25.
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Manage customers' late payments for dedicated portfolio Manage blocking and unblocking of customer accounts because of overdue Manage customers' available credit limits, mainly on base of incoming payment Approval of manual transactions for overdue/overlimit customers Manage over...márc. 25.
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We are looking for enthusiastic Office manager with fluent Hungarian and English languages who will provide onsite and remote support to all team members within office, administrative and financial responsibilities. This person will ensure that the Budapest 13th district office f...márc. 25.
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Czech or Slovak Speaking Finance Associate
Legyen az első 5 jelentkező között!1138 Budapest Váci út 187.Work within the team to ensure TGAP, guidelines, Key Financial Controls, other relevant policies and processes are correctly implemented in the country of responsibility Meet business representatives to discuss issues · Actively prepare the ad hoc reports Balance sheet reconcilia...márc. 25. -
Carry out regular daily/weekly / monthly activities in a timely and accurate manner for sophisticated cash & banking and accounting areas assigned to your role. Perform booking, clearing and offsetting transactions in Blackline and SAP systems. Review and coordinate end to end qu...márc. 25.
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Support delivery of Reporting services to the business Complete timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices in liaison with the relevant Business Support the delivery of timely and accurate statut...márc. 25.
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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...márc. 25.
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The purpose of this role is to maintain and improve the global Accounts Payables and Treasury Banking process. The core function is to establish relationship with vendors to ensure accounts are reconciled and updo to date. This role will cover all aspects of the Purchase to Pay c...márc. 25.