Accountant finance állások, munkák Pest megyében

• posting of incoming invoices (PO/ non-PO) for EMEA region
• reconciliation of vendor open items
• active participation of month end  and year end closing activities
• participation of SAP development projects 
• preparation of ad-hoc reports

• Reconciliation of balance sheet and profit and loss accounts, preparation of reconciliations
• Accounting and management of accruals
• Posting of wages and accruals
• Fixed asset accounting
• Posting taxes based on instructions provided by the Taxation Department

• Processing invoices of different suppliers: auditing, reconciliation, accounting
• Liaising with suppliers and handling problems
• Participation in monthly closing tasks, performance of reporting tasks
• Processing of outstanding items for payment days

WHO ARE WE LOOKING FOR? We are looking for someone who could be a fresh graduate or can have some years of experience. As a Cashbook Accountant you will be on a daily basis responsible for all bank statement posting and cash allocation. WHAT WILL YOU BE DOING? This position will include bank...

• continuous monitoring of customer receivables for EMEA region, identifying the causes of non-payment
• daily active communication with world-wide customers
• preparing customer account reconciliations and contributing to the annual reconciliation process
• maintaining customer master data

• continuous monitoring of customer receivables for EMEA region, identifying the causes of non-payment
• supporting the Treasury department in the cash allocation process

• Gazdasági események bizonylatainak felügyelete az adótörvények előírásainak való megfelelésük tekintetében,
• A társaság által használt könyvelési és számviteli nyilvántartási rendszereinek ismerete és használata,

• Act as a financial consultant for Key Account Managers. Prepare them for major negotiations with data-driven insights and "what-if" scenario modeling.
• Deep-dive into discounts and identify what’s driving growth, what’s leaking margin, and how to optimize trade spend.

• Processing of incoming invoices (registering, checking, matching to purchase orders, booking, etc)
• Processing and booking T&E invoices
• Administrating, booking custom clearance documents
• Participating in month/year end close activities
• Data support related to both internal and external audits

• SAP S/4 HANA bevezetés támogatása kontrolling oldalról,
• kialakítandó SAP S/4 HANA rendszer (Finance- modul) kapcsán egyedi fejlesztési igények és módosítások felmérése, tesztelések lebonyolítása, ellenőrzése,