Active participation and coordination of month end closing. Reporting ? Ad hoc-analyses, participation on regular reporting of company result Collaboration with SSC and regional finance staff preparation of ac...
Csatlakozz hozzánk, mint Senior Könyvelő és válj szakmailag és emberileg is kiemelkedő Könyvelési csapatunk részévé, ahol magyar jogszabályok szerint, de nemzetközi ügyfélkör részére végezhetsz izgalmas felada...
Bejövő számlák kezelése, alapbizonylatokhoz történő egyeztetése Jóváhagyási folyamat/rendszer kezelése Archiváló és hitelesítő rendszer kezelése Területhez tartozó bejövő számlák könyvelése Részvétel a havi és...
Deal with month-end, quarter-end, and year-end financial closure activities, ensuring timely and precise account finalization while adhering to work instructions and a month-end closing checklist. and analyze...
Understands the assigned accounting activities performed in FSS for the entity Typical daily accounting activities incl. posting of AP invoices PO and non-PO, manage and keep the AP mailbox up to date, posting...
Dinamikusan fejlődő kereskedelmi partnerünk központi könyvelőcsapatába AP Lead Accountant pozícióba keresünk új kollégát! Ha az operatív könyvelési feladatok mellett szívesen bővítenéd vezetői felelősségi körödet és egy lendületes csapat élére álln...
Our multinational partner in the manufacturing industry is looking for a Polish speaking Senior or Medior Accountant to join their team to develop new solutions to enhance the lives of millions of people. If you would like to contribute to the hap...
Our client is Finnish technology company who provides services in 23 countries across Europe and Asia and it is still significantly growing. Global tech organization sound like your ideal next opportunity? If so, then please read on! AP Accountant ...
We are looking for a highly organized and detail-oriented Accountant & Order Processing Specialist to join our finance team. In this role, you will be primarily responsible for assisting with a variety of ...
Provide efficient reporting tools to follow activity; Implementation of an operational-oriented accounting approach (optimisation of the hotels? profitability); Ensure reliable financial statements internally,...
Overview and support the external accounting team for the monthly, semi annual and annual closings. Coordinate and overview the interim and year-end audit Overview the regular tax audits Overview the administr...
Bejövő számlák kontírozása, könyvelése Vevő- szállító analitikák átellenőrzése, összevetése, kezelése Közreműködés a havi és éves zárásban Utalások előkészítése és könyvelése Adóbevallások elkészítésének támo...
Your day-to-day tasks in a nutshell Assist in monthly, quarterly and annual closing procedures. Participate in yearly and statutory audits. Provide General Ledger accounting for European entities. Ensure BS r...
Tasks: Vendor-Customer Management: Partial administration of incoming invoices (cost allocation for non-trade invoices) Accounts receivable management Monthly margin checks for transportation tasks Initiating ...
Processing invoices of different suppliers: auditing, reconciliation, accounting (PO & Non-PO invoices as well) Keep contact with the suppliers & other departments in case of any issues Participation i...
Posting bank statements. ? Recording all types of invoices. ? Using the SAP accounting module. ? Ongoing review and reconciliation of customer and supplier invoices. ? Managing tax matters and submitting tax r...
Maintain daily bank booking Prepare journal entries Support team members in ad hoc requests Support account reconciliation Ensure quality of accounting to ensure compliance with KDN Finance Principles and Pol...
Act as the lead on financial related projects * Provide guidance to other staff members regarding related projects * Review the accuracy of Inventory valuation on the Balance Sheet in a Standard Cost environme...
Manage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into SAP system, and ve...
Manage the end-to-end process, including the processing of invoices, vendor reconciliations, and timely payments. Also included are the preparation of journals, posting transaction data into ERP systems, and v...
Incoming (vendor) invoice control according to the actual regulatory requirement; Workflow monitoring and actions, including open items checking and clearing; Vendor accounts reconciliation; Controlling and po...
Incoming (vendor) invoice control according to the actual regulatory requirement Workflow monitoring and actions, including open items checking and clearing Vendor accounts reconciliation. Controlling and pos...
Incoming (vendor) invoice control according to the actual regulatory requirement Workflow monitoring and actions, including open items checking and clearing Vendor accounts reconciliation. Controlling and pos...
Thank you for your interest in working for our Company. Recruiting the right talent is crucial to our goals. On April 1, 2024, 3M Healthcare underwent a corporate spin-off leading to the creation of a new comp...
Collaborate Globally: Work with global teams and across all Harman businesses. Take Ownership: Independently perform daily tasks and activities, ensuring accurate and timely completion according to written ins...
Manage the procure-to-pay cycle, including invoice processing and vendor management. Perform account reconciliations and clear vendor and payable accounts. Oversee payment processing, ensuring accuracy and nec...
Manage the procure-to-pay cycle, including invoice processing and vendor management. Perform account reconciliations and clear vendor and payable accounts. Oversee payment processing, ensuring accuracy and nec...
Posting Intercompany invoices IC reconciliations (strongly communication with ICs) Monitoring IC recharges Posting 3rd party invoices and custom clearance Taking part in tooling process and posting 3rd party t...
Your day-to-day tasks would be Assist in monthly, quarterly and annual closing procedures. Participate in yearly and statutory audits. Provide General Ledger accounting for European entities. Ensure BS reconciliations. Maintain daily contact with re...
Be és kimenő bank könyvelése SAP-ban; ? regionális szinten: CEE régiós feladatok ? nem csak Magyarországra történik a könyvelés ( Horvátország, Szlovénia, Bulgária stb.) Banki utalások ? payment runok- előkész...
111db hirdetés: AP Lead Accountant (Budapest), Polish speaking Accountant (Budapest), AP Accountant (Remote Working Opportunity),
Financial Accountant
, álláshirdetés.
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