Close To Report Specialist Job at Randstad (Budapest)

Regulatory Reporting Specialist

The candidate will be in charge of preparing and submitting regulatory reports t...

Location

Italy , Rome

Salary:

Not provided

Aegis FSI

Expiration Date

Until further notice

Requirements

Degree-qualified with a strong track record (3+ years) in regulatory reporting in the financial services industry
In-depth knowledge and proven experience with European banking prudential regulations
Fluent English language skills, both written and spoken
Ability to perform accurately and efficiently under pressure and meet tight deadlines
Strong analytical skills with the ability to accurately identify, evaluate, and manage regulatory requirements

Job Responsibility

Lead the analysis and interpretation of prudential regulatory requirements from the Bank of Italy and EU, ensuring compliance and alignment with internal policies
Develop and implement strategic reporting solutions, while supporting group-level regulatory reporting in close collaboration with the Shared Services Regulatory Reporting Team
Evaluate the regulatory implications of new business initiatives and evolving prudential regulations (e.g. Basel 3+)
Contribute to effective regulatory change management by promoting cross-functional understanding and supporting the design and coordination of consistent implementation plans
Drive the financial planning and execution of high-impact strategic and regulatory projects
Contribute to the preparation and delivery of ICAAP documentation and Pillar 3 reports in line with regulatory expectations
Act as the primary point of contact for the external regulatory service provider, ensuring effective collaboration and service delivery

Quality Reporting Specialist

The Quality Reporting Specialist plays a critical role ensuring practice and ACO...

Location

United States

Salary:

Not provided

Aledade, Inc.

Expiration Date

Until further notice

Requirements

1+ years experience in quality reporting in healthcare or health plan setting
Experience working within at least one (1) major Electronic Health Record system (athenaHealth, eCW, etc)
Comfortable exporting data, formatting and reporting out results (Excel or Google Sheets experience)
Able to work independently and prioritize deadlines
Track and communicate progress
escalate barriers to performance
Strong written and verbal communication skills
Strong attention to detail

Job Responsibility

Apply knowledge of HEDIS quality measures for addressing incentivized, contract measures across multiple Medicare Advantage and commercial health plans to ensure practice and ACO receive credit for services received by patient
Access practices in-person or remotely to retrieve documentation to address quality gaps and / or work closely with field team to assist guiding practices through gap closures
Submit documentation to health plans and employ optimal method in each practice (i.e., upload to payor portal, secure email, etc)
Coordinates Electronic Health Record (EHR) system access set-up & login management
Consult with market field team members on quality reporting strategy - providing relevant market updates and chart review feedback for assigned practices

What we offer

Flexible work schedules and the ability to work remotely are available for many roles
Health, dental and vision insurance paid up to 80% for employees, dependents and domestic partners
Robust time-off plan (21 days of PTO in your first year)
Two paid volunteer days and 11 paid holidays
12 weeks paid parental leave for all new parents
Six weeks paid sabbatical after six years of service
Educational Assistant Program and Clinical Employee Reimbursement Program
401(k) with up to 4% match
Stock options

Fulltime

Accounting & Reporting Specialist

As an Accounting & Reporting Specialist (Source to Pay) you play a key role in e...

Location

Australia , Tempe

Salary:

Not provided

IKEA

Expiration Date

August 26, 2026

Requirements

Solid experience working across the Source to Pay process
A keen eye for detail and a curious mindset
Confidence using tools like iPay, iSell, SAMS, and Microsoft Excel
The ability to juggle multiple tasks while staying focused and accurate
A collaborative spirit
A drive to simplify and improve current ways of working
Flexibility and resilience in uncertain times
A strong sense of responsibility and integrity

Job Responsibility

Manage and maintain supplier master data
Oversee purchase order governance
Monitor invoice processing
Coordinate timely and accurate vendor payments
Investigate and resolve blocked invoices, unmatched transactions, and duplicate payments
Support month-end close activities
Collaborate with internal stakeholders and external partners
Contribute to continuous improvement initiatives

What we offer

5 weeks’ Paid Annual Leave
Paid Parental Leave
Family & Community Leave
24/7 access to our Employee Assistance Program for health and wellbeing support
15% Co-worker discount
Low-cost nutritious meals including complimentary drinks in our Co-worker restaurant
Co-worker uniform provided
Free Co-worker parking
Free benefits membership
Bonus programme

Fulltime

Accounting Specialist

We're looking for an Accounting Specialist to join our team and help with financ...

Location

Japan , Tokyo

Salary:

6000000.00 - 10000000.00 JPY / Year

Randstad

Expiration Date

March 13, 2027

Requirements

Experience in accounting, especially with financial reports
Good understanding of accounting principles (like IFRS)
Strong attention to detail and accuracy
Ability to communicate well with others
Willingness to learn and adapt
Business level English ability
Business level Japanese ability

Job Responsibility

Prepare financial reports (like balance sheets and income statements)
Help close the books at the end of each month and year
Check financial data for accuracy
Work with our global teams and auditors
Look for ways to improve our accounting processes

What we offer

健康保険
厚生年金保険
雇用保険

Fulltime

Accounts Payable Specialist

The responsibilities of the position include all aspects of accounts payable pro...

Location

United States , Dover

Salary:

55000.00 - 65000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

3 years accounts payable or general accounting experience
knowledge of accounts payable and general accounting procedures and best practices
knowledge of relevant accounting and office software
proficient in data entry and management

Job Responsibility

Maintain vendor files
review, sort and route incoming vendor invoices for approval
perform 3-way matching of invoices, PO’s and receiving documentation as appropriate
process and post invoices to the vendor ledgers
review and process check requests and expense reports
research and resolve invoice discrepancies and issues as needed
ensure complete documentation and appropriate approvals are obtained for all payables
cross-check payables against other accounting documentation as needed
generate draft journal entries to record intercompany transactions and related activity for review
communicate regularly with Purchasing and other employees, supervisors/managers

What we offer

medical insurance
vision insurance
dental insurance
life and disability insurance
401(k) plan

Fulltime

Tax Specialist

The Tax Analyst 1 is a trainee professional role requiring knowledge of processe...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Basic understanding and working knowledge of IRS Forms W-8 and W-9 and their associated requirements
Forms 1098, 1099 series, and 1042-S
Forms 945 and 1042
Basic understanding of U.S. tax information reporting rules applicable to U.S. Persons and non-U.S. Persons
Excellent communication skills to drive engagement and close interactions with key stakeholders
Ability to examine processes and procedures, experience with Process Re-engineering
Re-design and Process Automation experience is preferred
Strong Microsoft Office skills including Microsoft Excel and PowerPoint
1 to 3 years of relevant tax experience
CRS and FATCA due diligence or withholding or IRS reporting experience is mandatory for client tax reporting

Job Responsibility

Contributes to the planning, accounting, filing and the reporting of tax liability of the company
May participate in managing payments to tax authorities in compliance with specific tax regulations
Advises on procedures and concepts in technical/subject area and integrates with others in accomplishing the goals of the sub function/job family
Improves process efficiencies in harmony of unit focus
Uses conceptual/practical grounding in applying policies to the business
Perform other duties and functions as assigned
Appropriately assess risk when business decisions are made
Provide basic advisory services primarily for internal clients

Fulltime

Accounting Specialist

We are seeking an Accounting Specialist to join our team in the Ag-based Manufac...

Location

United States , Seward

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or Business related field strongly preferred, but equivalent work and industry experience will be considered
Minimum of 3 years experience in an accounting role within the agriculture industry
Candidate ideally possess both strong general ledger accounting skills as well as financial analysis & forecasting skills
Proficiency in Accounts Payable (AP) and Accounts Receivable (AR)
Skilled in Bank Reconciliations and General Ledger management
Ability to handle Journal Entries and Month End Close processes
Experience with full scale ERP systems, ideally having experience with SAP
Capable of performing Month-end Close Activities, Month-end Journal Entries, and Month-end Reports
Expertise in Account Reconciliation, Balance Sheet Account Reconciliation, and Balance Sheet Reconciliation
Understanding of Fixed Asset Accounting or inventory Accounting a plus

Job Responsibility

Accurately complete postings of retailed machines, including customer invoices, supplier settlements, and finance documents
Enter and maintain used inventory listings
Handle equipment financing transactions and follow-ups
Conduct bank reconciliations for all locations
Prepare timely financial reports and month-end reporting
Manage the A/R collection process, including processing incoming payments and customer account credits
Assist with outgoing invoice management and aging review
Analyze processes for best practices, productivity, and change execution
Ensure timely payment of incoming invoices
Interact professionally with both internal and external vendors

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Specialist-Payroll

The Payroll Officer is an accounting position reporting directly to the Payroll ...

Location

Australia , Sydney

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Minimum of one year experience in payroll preferred
Knowledge of Federal and state wage award legislation and reporting requirements preferred
ADP and/or E-tivity Labour Management System experience preferred but not essential
Ability to analyze and interpret financial data and prepare financial reports, statements and/or projections
In depth knowledge of Excel, Word and Outlook
Ability to effectively communicate accounting information, policies, and/or procedures in a manner easily understood by the customer
Well organized and efficient and the ability to multi-task
Excellent communication skills, both verbal and written
Willingness to learn new skills
Team oriented person who can focus on the details

Job Responsibility

Assist the Payroll Manager in all aspects of the accounting function, including routine procedures and ad-hoc projects
Process and review hotel payrolls as required
Manual calculation of termination, redundancy and other payments
Prepare payments of regular payrolls
Submit EFT transfer runs for processing via Bank Software
Prepare and verify the monthly accruals for salaries and benefits
Assist the hotels in reconciling the month end actual data and accruals
Assist with payment summaries and financial year end
Prepare ad-hoc reports
Interact with the Human Resources and Finance departments in all participating hotels

Fulltime

Close To Report Specialist

Randstad

Location:
Hungary , Budapest

Category:
IT - Administration

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
May 17, 2026

Expiration:
July 31, 2026

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Close To Report Specialist

Randstad

Location:Hungary , Budapest

Category:IT - Administration

Contract Type:Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:May 17, 2026

Expiration:July 31, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Close To Report Specialist

Regulatory Reporting Specialist

Quality Reporting Specialist

Accounting & Reporting Specialist

Accounting Specialist

Accounts Payable Specialist

Tax Specialist

Accounting Specialist

Specialist-Payroll

Location:
Hungary , Budapest

Category:
IT - Administration

Contract Type:
Employment contract

Job Posted:
May 17, 2026

Expiration:
July 31, 2026