Order To Cash Accountant

Manage end-to-end Order-to-Cash processes including setting up customer maintenance contracts, invoicing for license/cloud/maintenance, subscription calculation, revenue and direct cost accruals, and variance analysis. Conduct accounts receivables management, account reconciliation, and establish ad-hoc, monthly, and annual reporting using Business Intelligence. Act as a business partner to Sales and Consulting functions while providing training and support to team members and country Market Units. Ensure appropriate accounting, financial reporting, and settlement of revenue matters through proactive interaction with all functional areas of the Finance team. Assist with cash collection duties and deliver perfect results to customers by established deadlines.