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This role is responsible for strengthening the company’s financial discipline and operational efficiency by ensuring accurate and timely client invoicing, maintaining balanced accounts receivable performance, and delivering reliable VAT reporting and cashflow forecasting. As an Accountant, you will improve revenue integrity through effective management of accrued and deferred revenue while supporting Net Working Capital (NWC) improvement initiatives. Additionally, you will drive excellence in AP and T&E operations by ensuring compliance and timely processing of employee expenses and advances, being responsible for corporate credit‑card governance, and providing clear analysis of T&E and team‑related spending. You will also support broader Accounts Payable activities as needed to maintain strong financial controls and flawless end‑to‑end finance processes.
Job Responsibility:
Handle client invoicing
Monitor AR aging, billing terms, and intercompany reconciliation
Prepare VAT reports and cashflow forecast
Maintain accrued and deferred revenue
manage NWC reporting
Review and process employee expense and employee advances