About the Role:

We are seeking a detail-oriented Accountant to manage the service-based Order to Cash (O2C) cycle, with a focus on revenue recognition, billing, and cash collection. The role ensures compliance with accounting standards, supports statutory and compliance requirements, and helps maintain the financial health of the business through accurate management of client receivables tied to Statements of Work (SOWs).

Key Responsibilities:

• Review Statements of Work (SOWs) and contracts to ensure accurate billing and alignment with revenue recognition policies.
• Record revenue in compliance with applicable accounting standards and internal policies.
• Monitor and account for deferred revenue and unbilled revenue, ensuring proper recognition in month-end and year-end closing processes.
• Prepare and issue invoices based on SOWs, milestones, or project deliverables.

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