Átlagos fizetés: Ft368 848 /havonta
Több adat- ...insights to enhance financial performance. Követelmények The ideal candidate will have: A Bachelor’s degree in Finance, Accounting, Economics, or a related field. An MBA or relevant professional certification (e.g., CFA, CPA) is advantageous. A minimum of 5...SzámlákTeljes munkaidő
- ...and ready to make a real impact wed love to have you on our team. Key Responsibilities: Review and Analyse: Review customer accounts and transaction patterns for unusual or suspicious activity identify potential red flags related to money laundering fraud or...SzámlákTeljes munkaidő
- Megbízónk egy multinacionális élelmiszeripari vállalat. Feladatok: Stabil kapcsolatok kialakítása és fenntartása a kulcsfontosságú kiskereskedelmi és nagykereskedelmi ügyfelekkel Értékesítési célok elérése a listák, az árazás és a promóciós stratégiák optimalizálásával...Számlák
- ...reports Develop cost budgets and forecasts in alignment with corporate financial planning cycles Maintain and monitor cost accounting structures, including cost centers and allocation mechanisms Control and analyze costs, revenues, and balance sheet items, identifying...Számlák
- ...Pozíció leírása / feladatok ~ Az ERP rendszer általános karbantartási feladatokban való támogatás ~ Főkönyvi struktúrák (Chart of Accounts) kezelése: helyek, vállalati kódok, projektkódok létrehozása, karbantartása, security szabályok beállítása, statisztikák és...SzámlákKönnyű fizikai munkaKötetlen munkaidő
- ...senterer den virtuelle verden og som tilbyder både innovative og kundecentrerede informationsoplevelser. Lige nu søger virksomheden en Account Payable Lead. Her vil du være lederansvarlig for et support-team, der beskæftiger sig med kreditoropgaver. Dine arbejdsopgaver...Számlák
- ...Responsibilities: improve SAP FI usage and accounting processes improvement in collaboration with key stakeholders lead and support the OCEA FI key users community provide functional support for SAP FI processes ensure alignment with the Group Finance core...SzámlákTeljes munkaidő
- ...in the statutory audit of the local entities and Group audit process Relationship management inside group contacts related to accounting and tax questions, communication with management companies, both verbally, in writing and occasionally in person. Prepare plan...Számlák
- ...self-starter with drive and entrepreneurial spirit this could be the ride of your life. What you will be doing General Ledger Accounting for defined entities. Processing of primary accounting documents and data input in ERP system. Ensuring that the primary...SzámlákTeljes munkaidő
- ...join our EMEA Credit and Collections Team in Budapest. This position offers a great opportunity to immerse yourself in our Accounts Receivable processes and grow within the role. As a Credit Collector you will play a key role in ensuring timely payment collection and...SzámlákTeljes munkaidő
- Feladatok Beérkező számlák könyvelése Bevallások (havi, negyedéves, éves) beadás előtti elkészítése Főkönyvi adatok havi záráshoz történő ellenőrzése, egyeztetése Éves beszámoló előkészítésének támogatás Könyvvizsgálatra való felkészülésben, adóellenőrzésekben...Számlák
- ...individual to join our Treasury Team. Your key responsibilities evolve around the development, implementation and execution of Wise’s Bank Account & Access Management (BAAM) framework, so that the risks around bank accounts, user accesses and payment activities are monitored in...Számlák
- ...financial and capital resources. This is a Regulatory Controlling Director position within our Corporate Controllers Reporting & Accounting Job Family which is responsible for the accuracy and control of the Firms books and records to produce the consolidated firm segment...SzámlákTeljes munkaidő
- ...to improving and redefining payables and receivables management (PRM) functionalities for... ...new features and professional support for Accounts Receivables to our customers. This will... ...Training. Qualified applicants will receive consideration for employment without regard...SzámlákTeljes munkaidő
- ...Management & Controlling First point of contact for all financial matters of the Business Unit "Speciality Products" Lead the small accounting team (chief accountant + assistant), ensuring their professional and personal development Create and continuously enhance...Számlák
- ...parties for settlement of financial and physical transactions. Accountable for the accurate and timely completion of Settlements... ...party transactions per contractual terms Ensure funds are received and paid on time and accurately; liaise with counterparties should...SzámlákTeljes munkaidő
- ...applicants with active or passive student status Pursuing a bachelor's or master's degree in Investments, Finance, Economics, Accounting, or Business management Fluency in written and spoken English is essential High proficiency in Excel Knowledge of Office...Számlák
- ...transactional data into the system, ensuring accuracy and completeness • Prepare and maintain regular and ad-hoc reports as required • Perform account analysis and reconciliations to support financial accuracy and transparency Requirements • Bachelor’s degree in Finance, Accounting...Számlák
- ...Record and verify purchase and sales invoices, ensuring accuracy and compliance with VAT and e-invoicing requirements. Manage accounting of fixed assets in line with local, fiscal, and group rules. Perform account reconciliations (suppliers, customers, employee advances...Számlák
- ...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
- Új kollégát keresünk, aki könyvelőként erősítené meglévő csapatunkat. Feladatok: Főkönyvi könyvelés (kontírozás, könyvelés, ellenőrzés, egyeztetés) Eszközállomány nyilvántartása, változások követése, kapcsolódó adatszolgáltatások adatainak előállítása, könyvelése...SzámlákTeljes munkaidő
- ...Our partner, a global finance team is looking for a Cost Accounting Subject Matter Expert to support the rollout of SAP S/4HANA across the EMEA region. This is a key role in a large-scale transformation program, focused on inventory accounting and project coordination...SzámlákTeljes munkaidő
- ...Opportunity: This is an exciting new opportunity at XR Global to join our highly skilled Finance team in the role of Accounts Receivable Analyst , based in our Shared Service Center in Budapest. In this role, you will be supporting Cash Collections , Cash Applications...SzámlákTeljes munkaidő
- ...consolidating to daily cash forecast within tolerance Managing open receivable 3rd party items Elvárások Ongoing studies and active... ...a bachelor’s or master's degree in Economics or Finance and accounting studies or any related field At least Intermediate English...Számlák
670 000 Ft/hó
...customer behavior patterns that could indicate risks. You'll also conduct periodic reviews, analyzing changes in customer history and account usage to keep us one step ahead. Documentation and Record Keeping: Accuracy is key! You’ll ensure customer records are not only...Számlák- ...as well as servicing and refurbishing existing facilities to ensure optimal performance and longevity. Our turbines and generators account for over 25% of the total installed hydropower capacity worldwide. With a dynamic team of 3600 professionals spread across more than...SzámlákTeljes munkaidő
- ...KPIs (e.g. pricing margin cost efficiency). 3. Financial Operations Control & Compliance Lead all finance functions including Accounting Controlling FP&A Treasury Tax Payments and Procurement. Ensure full compliance with local regulatory tax and legal...SzámlákTeljes munkaidő
- ...vision Able to work autonomously take initiative set own tasks and meet deadlines Desirable - Experience with Python financial accounting reconciliations working in a fintech or other fast paced environment Flexible and able to work across multiple teams offices...SzámlákTeljes munkaidő
- ...longer be able to consider your application Only applications received through the recruitment portal will be considered Your... ...investigate errors take corrective actions; reconcile and review accounts and ensure proper clearance procedures. Extract details of transactions...SzámlákTeljes munkaidő
- ...together. Proudly awarded as Responsible employer of the year and received HRKomm award for Diverse workplace and award for Ergonomic... ...statement reporting and analysis and familiarity with preparing accounting journals. What you will do Prepare and analyze...SzámlákTeljes munkaidő








