Pénzügyi támogatás állások, munkák
81 db találat
Szűrés
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Code, process, and input supplier / vendor / service provider invoices in SAP system. Check the finance inbox daily and mail tray regularly. Compile supplier payment proposals Analyze and manage supplier disputes Respond...ma 09:10
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MANAGEMENT REPORTING: prepare scheduled consolidated management reporting packages from company level FI data in SAP prepare group level KPIs, recurring data requests, presentations support the controlling teams from reporting perspective during monthly closing, budgeting and str...ma 08:12
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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 pr...Friss
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Deliver tax accounting services to SBS Reconcile tax accounts, analyse, and solve discrepancies Perform, tax calculations including deferred tax and prepare tax returns Manage external relations including tax authorities’ queries or audits Address operational issues and follow th...Friss
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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...Friss
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Az új munkatárs feladatai: rendszeres riportok és elszámolások készítése ad-hoc riportok készítése részvétel a havi, negyedéves és éves zárási folyamatokban részvétel az üzleti terv és előrejelzések készítésében piacelemzések készítése riportolási rendszerek folyamatos karbantart...ma 10:20
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Közreműködésedben az alapbizonylatok, részfolyamatok könyvelésében Napi együttműködésedben a társterületekkel A szenior könyvelő és a könyvelési irodavezető munkájának aktív támogatásábanma 10:15
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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...tegnap 20:55
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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...tegnap 20:50
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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...tegnap 11:15
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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. 23.
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Diákmunka - Portuguese Speaking Trainee - Credit & Collections
Legyen az első 5 jelentkező között!Budapest XIII. kerületTo support our team of specialists currently we are looking for talented students for our Credit & Collections Team who make sure our Portuguese and Spanish customers pay for their rentals in a timely manner.As a Credit & Collection Trainee your role will be: Support the Analysts...szept. 23. -
Czech or Slovak Speaking Commercial Revenue Accounting Associate (fixed-term maternity cover)
Legyen az első 5 jelentkező között!1138 Budapest Váci út 187.Within Tesco Business Services & Technology the Finance Services function provides support for the TESCO Central European Businesses in transactional area. Our team in Budapest works together with all departments within the business, ensures payment of invoices and secures the ri...szept. 23. -
Czech or Slovak speaking Commercial Revenue Accounting Lead
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 Cover full agenda of commercial income in local country focused on Finance area and related tasks Responsibili...szept. 23. -
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...szept. 22.
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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...szept. 22.
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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...szept. 22.
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As a Senior Financial Accountant, you will: Understanding of the procurement-to-pay cycle Process invoices accurately and timely, including receiving, validating, posting, and requesting new vendors Reconcile and clear all vendor and payable accounts Managing payment processing R...szept. 22.
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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...szept. 22.
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Are you looking for new challenges in the field of finance? Would you like to work in a dynamic international environment and expand your existing finance knowledge? If your answer is yes, these job opportunities are tailored for you! We are looking for enthusiastic, growth-orien...szept. 22.