Senior Associate

About the role

This role offers the opportunity to strengthen the connection between AR, FP&A and statutory finance processes. The successful candidate will help ensure billing completeness and accuracy, timely close execution, reliable reconciliations and effective resolution of operational billing matters in a global finance environment.

What you'll do

• Investigate differences, document explanations and coordinate the timely resolution of reconciling items with the relevant finance teams
• Perform reconciliations between FP&A and AR information to ensure consistency across revenue, billings, receivables and supporting records
• Coordinate with FP&A, AR, engagement teams and other stakeholders to identify root causes, obtain the necessary support and drive issues to closure
• Monitor pending items and coordinate corrections or reissuances as needed
• Maintain clear supporting evidence and contribute to internal-control, statutory-audit and compliance requests

What you need

• FP&A
• Reconciliation
• SAP
• Reporting
• Excel
• Internal controls

Good to have

• ERP
• Statutory audit
• Month-end close
• MIS reporting
• Power BI
• Accounts receivable