Job purpose The main purpose of this role is to manage assigned client accounts by overseeing billing, financial reporting, forecasting, reconciliations, compliance, and stakeholder management while ensuring accurate financial operations across multiple countries What you will be doing This position has the authority to: - Review and validate billing accuracy based on client contracts and MSAs - Recommend financial adjustments and journal entries - Escalate collection risks and financial discrepancies - Support budget and forecast decisions with stakeholders - Approve financial reconciliations and reporting submissions - Ensure compliance with accounting standards and company policies Skills Required - Financial reporting and analysis - Budgeting and forecasting. - Billing and collections management - Reconciliation and journal entries - Advanced Excel skills - ERP/SAP systems knowledge - Stakeholder communication Experience / Education - Bachelor’s degree in Finance, Accounting, or equivalent - 1 to 3 years relevant experience in General Ledger accounting or similar finance roles - Experience working with ERP systems (preferably SAP) - Knowledge of US GAAP principles - Strong English communication skills (written and verbal)