• Prepare, review, and issue accurate client invoices on a monthly basis in accordance with Remofirst’s billing cycles. • Ensure timely billing for all services, including Employer of Record (EOR) and global payroll. • Verify invoice accuracy by cross-checking with local payroll data, client agreements, and employee contracts. • Collaborate with cross-functional teams - including Customer Success, Hiring, Offboarding, Support, and Sales - to ensure all billable items are properly captured and reflected. • Coordinate with the Product team on enhancements or fixes needed for invoicing systems and tools. • Ensuring any reconciliation breaks are thoroughly investigated and remediated on a timely basis, considering both tactical and strategic initiatives • Respond promptly and professionally to client inquiries related to invoices. • Support finance operations clean-up initiatives, such as reviewing and reconciling client accounts. • Identify recurring issues, billing discrepancies, or inefficiencies and propose process improvements. • Continuously look for opportunities to streamline the invoicing process and reduce errors. • Complete ad hoc tasks as assigned, including reporting and support for audit-related requests. • Perform other duties as required in alignment with Finance Operations initiatives and at the discretion of the Senior Finance Operations Manager.

• Compile, model, interpret and analyze data in order to identify, explain, influence variances and trends • Evaluate current modeling techniques and identify opportunities for improvements • Provide accurate and timely analysis to help with business decisions

• Evaluate financial data, prepare forecasts, and support strategic planning decisions. • Ownership of forecasting and reporting for total Audience Measurement Segment. • Maintain Master Data and reconciliations • Align on weekly revenue forecast and forecast updates to facilitate communication with CRO. • Ensure effective revenue transition into SAP Analytics Cloud (planning & reporting). • Lead month end variance analysis to be shared with broader Finance team • Continually assess and improve revenue reporting, metrics and analyses. • Preparation and consolidation as part of the financial cycle including monthly/quarterly budgeting & forecasting, annual plan setting, variance to plan and forecast analysis, etc. • Support for the Board of Directors and other Senior Leadership presentation preparation. • Solves complex problems: takes a new perspective using existing solutions • Works independently receives minimal guidance

• Develops annual budgets in collaboration with program managers • Provides oversight of budget and finances • Manages day-to-day accounting • Prepares monthly, quarterly, and annual financial statements • Monitors various ledgers and advises accordingly • Generates monthly reports • Establishes financial policies and procedures • Coordinates with external partners for financial statements • Conducts periodic audits • Tracks grants for compliance