Work állások, munkák számviteli munkatárs kategóriában

• Handle monthly closings and prepare P&L and balance sheet entries
• Reconcile source systems with financial records
• Check data accuracy, completeness, and timeliness
• Run plausibility checks on financial results
• Coordinate planning and execution of financial reports

• Ügyfél anyagok elkészítésé
• Könyvvizsgálati folyamatok elvégzése
• Jelentések készítése

• Értékesítési és kereskedelmi folyamatok menedzselése
• Új értékesítési csatornák és üzleti lehetőségek felkutatása
• Field sales csapat irányítása, támogatása és teljesítményük nyomon követése
• Havi, negyedéves, éves bónusz célkitűzések létrehozása
• Disztribúció mérése, ösztönzése

• Payroll operational activities (3rd party vendor managed payrolls)
• Payroll accounting activities (postings, reconciliations, JE creations)

• Coordinating the preparation of lease agreement and verifying their completeness for the purpose of signing the contract
• Ensuring the implementation of provisions according to the lease agreement to properly maintain the continuity of its duration

• Oversee the billing (AR/AP) processes and ensure accurate and timely invoicing, collections and administration,
• Manage a team of billing specialists and provide leadership and support as needed
• Develop and maintain billing policies and procedures to ensure compliance with regulatory requirements

• Prepare monthly, quarterly, and annual financial reports in compliance with US GAAP and local GAAP.
• Conduct and review balance sheet reconciliations to ensure accuracy and transparency.
• Support annual and statutory audits.
• Build and maintain strong working relationships with regional finance teams.

• Full execution of the accounting tasks for Helpers Hungary and Helpers Finance, Up-to-date Hungarian knowledge of taxation and accounting regulations (local GAAP)
• Payroll processing and related administrative tasks (optional, depending on the candidate’s experience),

• Perform regular balance clearing tasks.
• Identify and resolve problematic items.
• Develope, review, analyze and clarify the inflow operational process related to Travel & Living expenses.
• Establish Travel & Expense reporting, create focused reports on pending and overdue balances.

• Lead accurate month-end close processes in line with group timelines and accounting policies.
• Manage US GAAP quarter-end and year-end reporting requirements.
• Prepare strong, audit-ready balance sheet reconciliations and own open items.

• Szállító számlák iktatása, könyvelése
• Szállító folyószámlák folyamatos kontrollja
• Postázás, Számla visszaküldés
• Fizetési felszólítások és hivatalos levelek kezelése
• Fizetési részletezők kiküldése
• Kimutatások és riportok készítése

• Support month-end activities, including bookkeeping and basic accounting entries
• Preparing recharges
• Analyzing financial results
• Perform balance sheet reconciliations on a monthly and/or quarterly basis.

• 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

Senior Accountant About us FKG Dentaire Sàrl – a Henry Schein company - is at the forefront in the development, manufacturing and distribution of high precision dental products for dentists, endodontists and laboratories. Our mission is to strive to innovate new ways of working: more respectful,...

• Debitorenverwaltung
• Kreditorenverwaltung
• Vorbereitende Buchhaltung für die Treuhand
• Personalverwaltung: Verträge erstellen, Bewilligungen einholen, Personalakten führen
• An- und Abmeldungen sowie Abrechnung der Löhne und Sozialversicherungen,
• diverse anfallende administrative Aufgaben

Collaborate with the Supply Chain team, manufacturing site leadership, and European Finance team to ensure ownership and accountability of financial performance, while identifying process improvement and cost reduction opportunities across the full P&L and Balance Sheet statements....

Specialist, Finance Specialist, Finance Place of work: Basel, Switzerland Employment rate: 60-80% Start date: As soon as possible Contract type: Open-ended Other: Must be eligible to work in Switzerland Basel Institute on Governance The Basel Institute on Governance is a hands-on centre of...

Join our Finance team in Basel and make an impact! If you love numbers, structured processes, and working in an international environment, this is your next challenge. Accounting Specialist Your Mission Independently record and reconcile daily bank transactions and maintain subledgers (accounts...

• 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

Accounting Manager With over a century of experience in battery research and manufacturing, Leclanché is well placed to tackle the challenges of the transition to a carbon-free society. As the only European manufacturer of both power and energy lithium-ion battery cells, Leclanché provides the most...