- .... KPI GRNI AP Aging) Have a continuous follow up on aged items (e.g. GRNI AP Aging) Provide trainings to Associate and Staff Accountants Ensure Desktop Procedure Documentation is up-to-date Recognize process deficiencies and suggest solutions Participate in...SzámlákTeljes munkaidő
- ...Job Summary As an Accountant you analyse financial information and prepare financial reports to determine or maintain record of assets liabilities profit and loss tax liability or other financial activities within an organization. Your role Check sort code and...SzámlákTeljes munkaidő
- ...for leading, developing, and managing a group of Managers to ensure the successful delivery of services across multiple customer accounts. This role plays a critical part in aligning service strategy with business objectives, ensuring consistent operational performance...Számlák
- ...Scaled Customer Success Manager at Emersons T&M division is responsible for driving value and outcomes across a large portfolio of accounts with scalable engagements and activities! This role ensures customers realise the full potential of T&Ms solutions through a mix...SzámlákTeljes munkaidő
- ...Scaled Customer Success Manager at Emerson's T&M division is responsible for driving value and outcomes across a large portfolio of accounts with scalable engagements and activities! This role ensures customers realise the full potential of T&M's solutions through a...SzámlákTeljes munkaidő
- ...Role summary As an Accountant you analyze financial information and prepare financial reports to determine or maintain record of assets liabilities profit and loss tax liability or other financial activities within an organization. Your role Processing and...SzámlákTeljes munkaidő
- ...Statements (IFRS) preparation; * Overseeing subledgers; * Booking accruals/deferrals; * Booking payrolls; * Period Closing of ledger accounts; * Supporting internal/external audits; * Cooperation with other departments; * Consolidation data reporting; * Examine and...Számlák
- ...Flowserve offers exciting opportunities in Finance and Accounting across our Debrecen and Budapest offices. Were looking for skilled professionals who want to grow their careers in a global organization known for innovation and integrity. If youve been referred by...SzámlákTeljes munkaidő
- ...partnering while upholding compliance quality professional and reliable financial services Who You Are: ~ Responsible for the daily Accounts Payable (AP) activities (Invoice Processing Employee Expense Claims processing Invoice Resolution Accurate Coding Payment...SzámlákTeljes munkaidő
- ...Join Our Client's Growing Team as a Fully Qualified Accountant! Diepeveen and Partners , a boutique search firm, is seeking talented candidates for an exciting opportunity with one of our prestigious clients. Our client has evolved from an international consulting...Számlák
- ...join us in shaping Europe’s sustainable mobility! What tasks await you? Record fixed asset acquisitions and dispositions in the accounting system; Calculate and make depreciation run for all fixed assets; Review and update the detailed schedule of fixed assets and accumulated...SzámlákTeljes munkaidő
- ...Role Summary: The General Ledger Accountant is responsible for the maintenance of the general ledger accounts will execute various accounting functions such as performing balance sheet reconciliations preparing journal entries (reclasses accruals write-offs etc.)...SzámlákTeljes munkaidő
- ...Flowserve SLAs Support the month end close activities and have a basic understanding of the process Assure accuracy of ledger account coding through rigorous training follow-up and understanding of the available information necessary to assure complete and accurate...SzámlákTeljes munkaidő
- ...Service Center is looking for an enthusiastic person who is eager to learn has the willingness to acquire the basic financial and accounting skills. As an Accounts Payable Accountant youll process invoices in various ERP systems communicate with colleagues and vendors...SzámlákTeljes munkaidő
- ...and segregation of duties policies are followed before payment. Ensure compliance with Flowserve policies US Generally Accepted Accounting Principles as defined by Flowserve (GAAP) Sarbanes-Oxley (SOX) and local statutory laws and regulations and that business is...SzámlákTeljes munkaidő
- ...manage and document financial processes across various locations and systems. Youll also collaborate with other teams to handle daily account reconciliations assist in month-end closures support audits create reports and drive process improvements. As a Cash & Bank...SzámlákTeljes munkaidő
- ...The Accounts Payable Department of Flowserve Business Service Center is looking for an enthusiastic person who is eager to learn has the willingness to acquire the basic financial and accounting skills as well as to develop personal skills as well. As an AP accountant...SzámlákTeljes munkaidő
- ...and large groups, or among diverse styles and position levels. For this Role, You will Need: BSc or MSc studies in Finance, Accounting, Economics or Business Fluent in Hungarian and English Have a precise and punctual working attitude, ability to multitask...SzámlákTeljes munkaidő
- ...a team. In this position, you will play a key role in the company's financial processes—you will be the one who coordinates the accounting operations. Coordination and supervision of accounting processes Daily support for general ledger (GL) accounting and control...Számlák
- ...Role Your Responsibilities Will Be: Performing day to day financial transactions including verifying classifying and recording accounts payable data (processing invoices) clearing invoice aging report Supporting monthly closing activities making VAT decisions...SzámlákTeljes munkaidő
- ...Description The Senior Group Manager of Account Operations is working directly with Account Operations Managers and Account Operations Representatives who are reporting to them directly. Responsible for driving key business processes promoting the effortless Customer...SzámlákTeljes munkaidő
- ...Description The Regional Section Manager of Account Operations is working directly with Account Operations Group Managers and responsible for the work of Account Operations Managers and Account Operations Representatives who are reporting to the Group Managers. Responsible...SzámlákTeljes munkaidő
- Feladatok / Tasks Új ügyfelek megszerzése és meglévő ügyfelek kezelése Az ügyfél megkeresések feldolgozása (piaci adatok és belső számításokon alapuló ajánlatok készítése, SAP rendszer és ügyfélportálok karbantartása) Belső és külső kapcsolattartókkal folyamatos kapcsolattartás...Számlák
- ...working with our clients to build a better working world. Job Purpose As the new member of EY Hungary’s continuously growing Accounting Compliance and Reporting Team within the Tax Service Line, your main task will be supporting the senior colleagues in full...Számlák
- A közösségi finanszírozás hazai úttörője, a Tőkeportál Zrt. keresi azt a tettre kész, feladat-és kihívás-orientált kollégát, akinek élvezetes és hosszú távú kihívás a startup-világgal való együttműködés. A Tőkeportál által működtetett platform szolgáltatásai, kommunikációja...Kötetlen munkaidő
- ...analysis and control. Gain experience in system setup and data mapping. Qualifications: Bachelors degree or professional accounting qualification with at least 1 year of relevant experience; alternatively a degree in database management or information systems....SzámlákTeljes munkaidő
- ...party loans Prepare FX rates ensure accurate upload to Netsuite and monitor successful import of rates in all Cash Flow reports. Account for all month-end bank balances through bank statements Reconcile month-end bank balances against cash book balances in NetSuite...SzámlákTeljes munkaidő
750 000 Ft/hó
Mi a munkakör? Egy pontosan meghatározott földrajzi területen és építőipari szakmai szegmensben a kiemelt ügyfeleink tudatos fejlesztésében számítunk Rád, a tulajdonosok, az ügyvezetők és más döntéshozók igényei alapján. Partnereid a már hosszú ideje ügyfélkörünkbe tartozó...Számlák- ...Serve as point of contact with finance to create blanket purchase orders for distributors and partners. Serve as a liaison with Accounts Payable (AP) to ensure invoices are received and processed on-time Manage payment issues by coordinating with internal finance...SzámlákTeljes munkaidő
- ...fully integrated member of the financial reporting team and will support us in our daily operations. −Your tasks will include accounting activities such as bookkeeping, reporting, audit support and system testing. −Furthermore, you may also be involved in tax-related...Számlák





