Php help csm javascript jquery állások XXIII. kerületben (pénzügy, könyvelés)

Drive the delivery and continuous improvement of global FP&A and financial planning processes, ensuring consistent and efficient execution across markets and regions...

• Support IP Infrastructure Solution pre-sales for telecom operators: Support to develop technical proposal to carriers for the IP infrastructure related solutions such like IP router, Switch, etc.
• Prepare draft Quotation/Technical Proposal based on tender requirements or customer requirements.

• Prepare regular financial reports and variance analyses. 
• Analyze financial results and explain variances versus plan and prior periods. 
• Prepare regular and ad hoc reports and analyses upon request. 

• Leased assets, fixed asset and CAPEX accounting activities 
• Taxes, GL journals and accruals/ provisions, reconciling BS accounts 

• Support VAT advisory work across EMEA under the guidance of senior VAT and tax colleagues
• Assist with analysis of VAT technical matters including place of supply, tax points, taxable persons and activities, cross-border transactions, and supply chain flows

• Design, build, and deploy production-grade agentic AI and automation solutions that collect, validate, and quality-assure data at scale
• Engineer multi-agent orchestrations, data pipelines, MCP integrations, and API connections that power autonomous, end-to-end data workflows

• Design and implementation of portfolio solutions for clients
• Ongoing management of portfolio solutions to meet client objectives and constraints
• Keeping up to date with client trends, industry news, events, research, and regulations

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

• Full-cycle general ledger accounting in accordance with Hungarian accounting regulations
• Preparation of monthly, quarterly, and annual closings
• Supporting tax filings with accurate financial data
• Liaising with auditors and local authorities
• Reconciliation of general ledger and sub-ledgers

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...

• Collaboration with senior product managers and other teams
• Support for new product development and product enhancements
• Coordination of product launch activities
• Support for client coverage organization
• Product lifecycle management from ideation to customer enablement

• Ownership and continuous improvement of end-to-end sales operations process from quote creation through closed-won
• Identification and elimination of manual bottlenecks in quote-to-cash process by designing and deploying intelligent automation and AI agents

• 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

• Contacting customers with outstanding invoices to secure timely payment
• Monitoring accounts receivable aging reports to prioritize collection efforts
• Assisting in resolving certain types of client disputes and discrepancies that are holding up payment

• Development of thorough conceptual and practical understanding of MSCI analytics by applying them to realistic investment management problems
• Driving new sales and client adoption using understanding of MSCI analytics
• Establishment of model validation standards

• Processing General Ledger bookings and local requests
• Clearing customer and General Ledger accounts
• Contributing to month-end closing tasks
• Providing help to other team members due to workload
• Assisting in investigating account discrepancies involving inventory, variances, and allowances

• Process payment request forms including supplier invoices and held payments to consultants
• Process staff entitlement related invoices such as salary advance, rental advance and settling-in grant
• Review and approve various types of invoices processed by others up to delegation of authority

• Provision of independent assurance on the effectiveness of risk management and control procedures across the business
• Highlighting particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Building strong relationships in fieldwork with business partners

• Support forecasting processes for LCD and broader LPG EMEA
• Lead financial preparation and contribute to weekly Commercial Pulse calls and monthly / quarterly business reviews
• Partner with Commercial Leaders to identify risks and opportunities and help drive corrective actions