Hybrid állások, munkák számviteli munkatárs kategóriában

• Manage and coordinate statutory accounting and reporting across multiple EMEA entities
• Prepare and review statutory financial statements and GAAP-to-statutory reconciliations
• Ensure alignment between local statutory requirements and global reporting principles

• Support month‑end closing and management reporting; assist daily finance operations with the Finance Controller
• Collaborate with external service providers; advise on accounting and tax matters
• Update and align accounting policies, workflows, and internal standards

• Support month‑end closing and management reporting; assist daily finance operations with the Finance Controller
• Collaborate with external service providers; advise on accounting and tax matters
• Update and align accounting policies, workflows, and internal standards

• Playing a key role in the implementation and ongoing optimization of the ERP system
• Close collaboration with operational and regional teams (Spanish and Italian colleagues)
• Active participation in monthly, quarterly, and annual financial closing processes; posting accruals and provisions

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

• Analysing affiliate contracts and ensuring revenue and related costs are recognized in full compliance with IFRS 15
• Providing clear, solution-oriented guidance to affiliates and ensuring timely, accurate implementation of required treatments

• Process incoming customer payments in accordance with SLA;
• Maintain and clear customer accounts;
• Provide customer balance confirmation and perform reconciliations;
• Process customer returns, rebates, and refunds;
• Generate statement of accounts and process dunning letters;

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...