This position supports the order management and billing function, working closely with Deal Operations, Revenue Accounting, and Sales to see orders through to invoicing, and leading a team out of the Philippines and partnering team members in multiple locations. The role ensures timely and accurate order processing and invoice generation.

Prepare financial statements, including balance sheet, income statement and other reports, according to schedule, including consolidation and reporting. Prepare journal entries related to payroll and other transactions, account reconciliations. Drive improvement for the month-end and year-end close process. Document business processes and accounting policies to maintain and strengthen internal controls. Maintain procure-to-pay platform.