Pénzügyi támogatás állások, munkák főiskolai végzettséggel
67 db találat
Szűrés
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Ensuring timely and accurate reporting Coordinating complex projects Analyzing and researching complex issues and presenting the most efficient solution Coordinating and supporting of the statutory reporting and audit activities for one or more legal entities Review of Financial...Friss -
Supporting and controlling the work of external accounting offices Contribute to financial budgeting, forecasting and regular reporting (monthly, quarterly and adhoc inquiries) work Take focused role in the yearly financial closing, participation in the statutory audit of the loc...ma 09:35 -
Statutory Compliance Lead Accountant - UK, Ireland, Guinness Storehouse
Legyen az első 5 jelentkező között!BudapestCalculate and create statutory adjustments to management accounts and produce statutory entity financial statements under IFRS for each financial year in line with timetable Produce analytical review of statutory accounts to provide meaningful explanation of the entity’s activiti...ma 09:20 -
Working in Marketing & Sales environment, primarily responsible for revenue controlling Control account reconciliation preparation Develop controlling related schedules and analysis (Actuals, Forecast, Budget). Provide input to central consolidation team. Participate in monthly a...ma 09:20 -
Process PO and non-PO invoices, perform, follow-up closing activities, checking and resolving tickets on a daily basis in Service Now. Support and provide all relevant data for KPI reporting and analysis (for instance double payment reporting). Support to create, maintain and upd...ma 09:05 -
Senior Analyst, Financial Accounting, Reconciliations
Legyen az első 5 jelentkező között!SzékesfehérvárReconciliation: Monthly account reconciliation and review. Investigation of reconciliation differences, problem-solving with the other departments. Coordinating the reconciliations with other teams, departments. System user access coordination. Preparing monthly reconciliation me...tegnap 13:55 -
Resolution of matching errors of vendor invoice, purchase order and receipt acknowledgment Intercompany, 3rd part supplier invoice processing based on the company chart of account into Oracle Employee travel expense cash claims and credit card claims processing based on the compa...máj. 27.
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Participate on German payroll related trainings, on-the-job-trainings from senior colleagues and online trainings Establish, update and maintain payroll engine Complete controls and cross-checking on payroll results Maintain payroll information, files and records to provide up to...máj. 27.
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The role is part of a high performing team centered on Finance transformation and becoming a best-in-class Finance organization. The Senior Financial Analyst will provide controlling support to their local Business Units, including preparation of budgets and forecasts (Budge...máj. 27.
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Billing preparation, billing and month end closure Pariticipation in billing meetings / phone conferences Billing in SAP, manual filing (previous SAP experience is not a must) Responsible for control status of small projects Month end closure: billing of all invoices during mont...máj. 26. -
Monitor and book incoming invoices, ensure timely and accurate invoice processing Execute regular and ad-hoc payments to vendors and maintain payment records in sub-ledger Ensure that information for queries are provided both for internal and external parties Participate in the m...máj. 26. -
Checks accuracy of accounting entries in alignment with the statutory / group reporting requirements Collaborates with support teams in FSS India and Budapest to ensure the accuracy of recordings and compliance with established deadlines and quality Fin Ops KPIs Coordinates the p...máj. 26.
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Pénzügyi elszámolások, beszámolók ellenőrzése; Pályázati felhívások pénzügyi vonatkozású előkészítésében történő közreműködés; Pályázati felhívásokhoz kapcsolódó pénzügyi eljárásrendek, dokumentumok készítése; Pénzügyi előleg és támogatások folyósításának előkészítése; Követel...máj. 26. -
Responsible for approving journal entries, account reconciliation, closing checklists. Ensure that all entries are correct and are compliant with company policies and procedures. Prepare and comment the monthly KPI's for his/her respective area. Meeting Key Performance Indicators...máj. 26.
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Prepare and process manual journal entries (accruals, prepayments, bank transactions, provisions, reclassifications) Prepare complex calculations for manual journal entries (such as customer rebate accrual, and transport cost accrual) Manage fixed asset transactions (capitalize n...máj. 26. -
The Contract and Invoice Operations (CIO) team sits within the Commercial Experience Tower which is an exciting and evolving area offering various complex sales support and financial support services. The CIO team is responsible for tasks required to ensure that our commercial cu...máj. 26.
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review regular reports (including AR aging, cash-flow projection), perform second level reviews (including outgoing invoices, bank payment proposals), keep contact with different steakholders, support new and existing Delivery Centers in various financial matters, coordinate day-...máj. 26. -
Cooperate with Sales manager in terms of volumes, price-ups, price-downs, volume share, budget preparation Cooperate with credit management, support invoicing Maintain the OEM B2B portal Collect, track and check the Purchase Orders Maintain the pricelist and the price change trac...máj. 26.
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The purpose of this role is to proactively lead the execution and documentation of the global Transfer Pricing agenda and effectively support key operational/executional TP processes and projects whilst identifying Opportunities to improve and simplify ways of working. Support th...máj. 26.
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Prepare appropriate commentary or explanations relating to report items of particular interest or significance uses judgment as to what is of interest Prepare balance sheet reconciliation Conduct any pertinent investigation of the accounts involved and contact colleagues in other...máj. 26.
