Analytical állások, munkák számviteli munkatárs kategóriában

• Oversee and improve the financial controlling system, ensuring accurate monitoring of production data to support business decision-making processes.
• Support monthly and annual financial closings, including cost calculations, variance analysis, and preparation of financial reports.

• Perform monthly closing activities mostly for Hungary and for other foreign entities (checking the trial balances, reporting in SAP,, profit/cost centre allocation)
• Reporting: accounting and business
• Balance sheet reconciliations
• Intercompany reconciliations

• Manage and maintain lease contracts and real estate objects in SAP RE-FX, ensuring proper IFRS 16 / IAS 17 classification and treatment
• Execute lease adjustments, terminations, and remeasurements in accordance with accounting standards

• Deliver day-to-day accounting and other finance tasks related to accounts payable.
• Handle reclaims & corrections.
• Participate in AP closing and periodical activities.

• Responsible for the review and verification of invoices, including formal and accounting checks of purchase invoices, and initiating the approval process for invoices prior to payment
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

• Create the Thompson Reuters (TR) templates and manage the annual creation of financial statements using TR
• Support the data gathering for US and statutory audits
• Prepare statistical reporting required on a quarterly and annual basis
• Support process improvement & other projects as requested

• Analyze, redesign, and enhance Travel & Expense and P-Card workflows across the organization
• Offer expert-level support for the daily activities of the Expense Audit team
• Serve as a key resource for process optimization, compliance guidance, and best practice implementation

Accountant (Ref Nr) Swiss GAAP FER - German speaking - Permanent Contract | 60 – 100%Our client is a well‑established international company with a growing Swiss subsidiary located in the greater Zug region. As part of a dynamic and globally connected finance organization, the Swiss entity plays a...

As a Finance (Junior) Analyst, you will play a key role in supporting financial operations and ensuring contractual and billing compliance across assigned client accounts. You will coordinate directly with internal stakeholders and external clients to manage invoicing, payment tracking, and...

Senior Client AccountantJoin our dynamic team at CSC Switzerland as a Fiduciary Expert at our Zug office, where you'll play a critical role in providing financial administration services for international clients. With over 8,000 employees worldwide and expertise in 140 jurisdictions, CSC is the...

In your area of responsibility, you will be responsible for account assignment and posting of all business transactions as well as processing payments....

• Support in the preparation of external and internal consolidated financial reporting of Fresenius Medical Care AG (according to IFRS)
• Preparation of quarterly reports for the Deutsche Börse
• Preparation of the IFRS report according to § 315e HGB

• Document business processes, workflows, and requirements related to the product cost automation initiative
• Ensure effective functionality and continuous improvement of price calculation tools
• Maintain and manage the standard cost of goods sold within the SAP workflow

Financial accounting: You will be involved in operative and strategic accounting and also responsible for all financial accounting tasks of our holding group....