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• Manage end-to-end Financial Accounting activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Participate in the planning and execution of supplier audits focused on contract compliance, performance, and financial integrity
• Analyze supplier and Sanofi documentation to detect risks, discrepancies, or missed value.

• Manage end-to-end Accounts Receivable activities, including billing, invoicing, collections, and account reconciliations.
• Prepare journals, post transactions in SAP, and validate financial data.
• Monitor and follow up on outstanding customer payments.

• Partner with client business teams and process owners to shape digital transformation initiatives and develop appropriate solutions
• Own delivery beyond requirements gathering, discovery and analysis
• Structure, document and prioritize work to maintain a clear and actionable backlog

• Own quarterly and year-end compliance activities, including SOX controls tied to manufacturing controllership.
• Review and resolve complex control, reporting, and compliance issues across regions, support auditors, and help drive remediation and control enhancements.

• Manage general ledger and subsidiary ledgers, ensuring accurate and timely accounting records
• Verify, process, and post incoming invoices
• Prepare, issue, and post outgoing invoices
• Reconcile and monitor accounts receivable (AR) and accounts payable (AP)

• Review and validate executed contracts, amendments, and change orders.
• Reconcile contract values and billing information between legacy and current systems.
• Verify contract line items, quantities, pricing, discounts, and budget alignment.
• Analyze historical billing activity and identify discrepancies.

• Managing the project lifecycle delivery of Sustainability & Climate Corporate Solutions for the Corporates client segment
• Serving as the dedicated client liaison during each project engagement

• Understanding MSCI index construction methodologies including ongoing enhancements and new products
• Mastering MSCI Index tools, applications and usage of MSCI data
• Assisting global clients via phone and email with detailed questions on products and methodology

• Execution and support of cross-product validation frameworks from the business and financial logic perspective
• Identification of quality gaps and recommendation of improvements aligned with firm-wide standards
• Ensuring AI-driven workflows meet defined quality thresholds

• Support ongoing ESG regulatory compliance work including monitoring and incorporating new UK and ESMA requirements into the firm's compliance framework
• Assist with compliance reviews, assessments, and monitoring activities

• Leadership of subscription revenue team
• Management of financial and management accounting related to subscription revenues
• Transformation, analytics, and reporting of subscription revenues
• Operational accounting, reporting, and forecasting support to business and sales teams

Development and enhancement of the MSCI Index Development Platform and the IndexMetrics Real-Time application using modern software engineering practices, Python, Azure, and AI-assisted development tools...

•    Managing a portfolio of customers to maximize cash collection  •    Conduct pre collection call as well as follow outstanding balance  •    Ensuring overdue invoices are collected with minimal delay  •    Collection is performed via phone and emails, •    Follow incoming payments and provide...

• Revenue recognition accounting across subscription and transactional product streams in accordance with ASC 606
• Assessment of new and amended contracts and determination of appropriate accounting treatment

Act as a Finance Business Partner for MOL Group functional units and support planning and reporting processes across MOL, Slovnaft, INA and other Group companies....

• Support the preparation and review of accounting entries, prepayments, accrued expenses and other standard accounting activities.
• Help ensure the accurate and timely completion of monthly, quarterly and year-end close activities.

• Üzleti igények felmérése, folyamatelemzési, valamint logikai tervezési feladatok elvégzése, informatikai megvalósíthatóság felmérése, elemzése, dokumentálása, fejlesztési költségek becslése.
• Folyamatábrák, funkcionális specifikációk készítése, informatikai fejlesztések koordinálása.

• Perform all necessary review, analysis and postings required in line with month end requirements and in line with accounting standards.
• Acquire & maintain complete understanding of the Eaton financial analysis tools including Oracle / SAP etc.

•    Performs the general accounting functions and month end closing process for operating locations. •    Uses company accounting, control and reporting systems (Oracle, Hyperion, RST, ASP, etc.) •    Applies user manuals, SOP-s, procedures issued and used by SS in the daily work and during the...