Szenior könyvelő állások, munkák Üzleti támogató központok területen

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  • Domain specific Understanding of end to end process cycle Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner Activities may also include, reconciliations, proce...
    Domain specific Understanding of end to end process cycle Timeliness & accura...
    tegnap 09:40
  • Preparation of annual cash flows and periodic cash flow forecasts as requested by the client and in accordance with and consistent with the client’s financial requirements Provide information/reporting for/on VAT or other tax returns Maintains/creates monthly deliverables files M...
    Preparation of annual cash flows and periodic cash flow forecasts as requeste...
    július 23.
  • Greek Speaker Financial Accountant

    1117 BUDAPEST, Alíz utca 4. IV.. Office Garden 3
    Domain specific Understanding of end to end process cycle Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner Activities may also include, reconciliations, proce...
    Domain specific Understanding of end to end process cycle Timeliness & accura...
    július 23.
  • Domain specific Understanding of end to end process cycle Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner Activities may also include, reconciliations, proce...
    Domain specific Understanding of end to end process cycle Timeliness & accura...
    július 23.
  • Download bank statements from the respective bank website Apply the bank receipts (Cash / Cheque) to respective invoice in client system Coordinate with end customers and Internal team to collect and post the unidentified cash in respective invoices Support Month close and period...
    Download bank statements from the respective bank website Apply the bank rece...
    július 23.
  • · Közepes méretű, különböző iparágakban tevékenykedő cégek teljes körű könyvelésének felügyelete · 2-3 kolléga munkájának megszervezése, támogatása, kontrollja · Adóbevallások, adatszolgáltatások elkészítése, adófolyószámlák egyeztetése · Havi, negyedé...
    · Közepes méretű, különböző iparágakban tevékenykedő cégek teljes körű könyve...
    július 19.
  • Senior Accountant

    1083 BUDAPEST, Bókay János utca 44-46.
    Good understanding of Legal Entity operations in scope and related Country specifics Review and analyze monthly results during each closing to ensure accuracy of reported Trial Balance in coordination with the Controller Support the Controller in periodic Stat to US-GAAP reconcil...
    Good understanding of Legal Entity operations in scope and related Country sp...
    tegnap 13:25
  • Prepare of journal entries Complete general ledger operations Reconcile and maintain Balance Sheet accounts on a regular basis actively participate in monthly closings and preparation of monthly financial statements revaluation, elimination, IC reconciliation, carry forward, vali...
    Prepare of journal entries Complete general ledger operations Reconcile and m...
    július 20.
  • Domain specific Understanding of end to end process cycle Timeliness & accuracy for processing, receiving and validating requests, maintenance of master data, validation of requests Vs. organizational policies in accurate manner Activities may also include, reconciliations, proce...
    Domain specific Understanding of end to end process cycle Timeliness & accura...
    július 20.
  • A/R & A/P (external, intercompany) Fixed assets registration and management Inventory and COS booking GL transactions, accruals, provisions Bank, cash transactions Keep contact with payroll providers Monthly closing process Legal reports / Financial statements Support internal au...
    A/R & A/P (external, intercompany) Fixed assets registration and management I...
    július 23.
  • Timely data submission to the consolidation team Providing answer to the consolidation team’s analytical questions related to month-end closing Preparing advanced monthly/ quarterly/ yearly reports to Internal Teams (e.g. Tax team) or external governmental/ statistical offices –....
    Timely data submission to the consolidation team Providing answer to the cons...
    július 23.
  • Timely and accurately process incoming vendor invoices and travel expense declarations, follow up workflow process in accordance with internal controls Take ownership of the payable process, including weekly payments, down payments, handling vendor queries, reconciling vendor acc...
    Timely and accurately process incoming vendor invoices and travel expense dec...
    július 23.
  • Finance teams ensure up-to-date, reliable, accurate and transparent financial, accounting, management and statutory reports. Elaborate assets and transactions, carrying out the month end close processes and data integrity, financial statutory reports, general finance and accounti...
    Finance teams ensure up-to-date, reliable, accurate and transparent financial...
    július 19.
  • Key point of contact for DACH business for AP process queries and issues working directly with service provider to resolve. Monitor critical vendor invoice and payment processes ensuring on time payment Monitor and drive improvements in agreed KPIs Perform route cause analysis re...
    Key point of contact for DACH business for AP process queries and issues work...
    július 23.
  • Elektronikus számlák kezelése, Számla adatainak validálása, Számlák könyvelése ERP rendszerben, Ügyfélkapcsolati feladatok ellátása.
    Elektronikus számlák kezelése, Számla adatainak validálása, Számlák könyvelés...
    július 21.
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