Job Description

• Prepare and analyze management accounts, monthly reports, and variance analysis.
• Handle revenue recognition, billing validation, accruals, and deferrals in accordance with applicable accounting standards.
• Reconcile revenue, receivables, and deferred income accounts.
• Support month-end and year-end closing processes.
• Assist with budgeting, forecasting, and cost analysis
• Coordinate with operations, sales, and billing teams to resolve revenue discrepancies.
• Support internal and external audits by providing accurate documentation and explanations.

• Review invoices for accuracy, pricing logic, and quantity validation
• Monitor outstanding receivables and support collections follow-ups.
• Ensure contractual terms are correctly reflected in billing and revenue reports.

• Edit, format, and consolidate PDF documents (invoices, contracts, reports).
• Use Adobe Acrobat / Photoshop (or similar tools) to:
  • Clean, adjust, and standardize financial documents
  • Extract, modify, and combine scanned documents
  • Improve clarity and professional presentation of reports
• Support document preparation for clients, auditors, and management