• Manage end-to-end customer invoicing for IT services engagements, ensuring accuracy and timeliness • Handle Accounts Receivable (AR) and collections, including follow-ups with clients to ensure timely payments and reduction of outstanding dues • Monitor aging reports, identify risks, and proactively drive collection strategies • Collaborate closely with internal stakeholders including Delivery Managers, Sales teams, and Finance leadership to gather billing inputs and resolve discrepancies • Act as a primary point of contact for clients regarding invoicing and payment-related queries • Ensure invoicing compliance with contractual terms and agreed commercial models (T&M, Fixed Price, Milestones, etc.) • Apply strong understanding of revenue recognition principles and ensure alignment with accounting standards • Manage and track deferred revenue schedules, ensuring accurate recognition in line with contract terms and accounting guidelines • Review and validate billing data, revenue schedules, and supporting documentation • Drive continuous improvement in invoicing, AR, and revenue processes and controls • Support audits by providing required documentation and explanations • Work with finance systems and tools to maintain accurate invoicing, receivables, and revenue records

• Support and resolve IFS Finance cases across GL, AP, AR, Fixed Assets and lease accounting, Group consolidation, Tax reporting, Project Accounting, Business planning, and Cash Management. • Support and resolve IFS Projects module cases across project types, budgets, costing, and deliverables. • Configure and validate financial posting rules, voucher types, and period controls. • Manage end-to-end lifecycle for the project module, including project structures, phases, milestones, and cost elements. • Troubleshoot project actuals, WIP recognition, and revenue recognition issues. • Support CRIM configuration and the CRIM development workstream, including data setup and UAT coordination. • Troubleshoot erroneous postings, batch invoicing failures, and reconciliation discrepancies. • Assist with financial project data repairs and period-end project close activities. • Assist with payroll extract and integration issues touching the finance layer. • Support workflow and financial automation queries. • Manage period-end and year-end close support activities. • Document case resolutions, root-cause analyses, and knowledge base articles. • Produce clear, professional client-facing case updates and status communications. • Participate in continuous improvement activities and enhancement delivery.

• Support and resolve IFS Finance cases across GL, AP, AR, Fixed Assets and lease accounting, Group consolidation, Tax reporting, Project Accounting, Business planning, and Cash Management • Configure and validate financial posting rules, voucher types, and period controls • Troubleshoot project actuals, WIP recognition, and revenue recognition issues • Troubleshoot erroneous postings, batch invoicing failures, and reconciliation discrepancies • Assist with payroll extract and integration issues touching the finance layer • Support workflow and financial automation queries • Manage period-end and year-end close support activities • Document case resolutions, root-cause analyses, and knowledge base articles • Produce clear, professional client-facing case updates and status communications • Participate in continuous improvement activities and enhancement delivery

• You'll own and sign off, while our finance specialist handles day-to-day execution: Run the monthly close across our UK and Poland entities; protect balance sheet integrity across accruals, deferrals, intercompany and revenue recognition • Make sure statutory reporting obligations are met; coordinate our UK and Poland accountants • Own ledger hygiene: chart of accounts discipline, reconciliation standards and accounting policies • Keep VAT, payroll tax and other statutory payments on time in both markets, backed by compliance checklists and audit trails • Monitor tax-thresholds in Singapore, Australia and US markets and act when necessary • Be able to step in and cover core bookkeeping tasks during absence or rotation • Own forecasting and budgeting (monthly, quarterly and annual) with clear scenarios and assumptions • Produce management accounts and variance analysis across P&L, cash flow and key drivers • Present financial results to the Board; support the founders' relationship with investors • Manage payment rails, FX execution and cash movement across entities; keep cash safe and interest-earning • Drive advisor-backed tax optimisation and manage transfer pricing across the UK and Poland • Identify and execute on cost cutting opportunities • Cut manual finance work through better tooling; build controls like automated reconciliations by design • Manage external accounting teams; maintain the SOPs, calendars and escalation paths that keep execution predictable • Keep the company legally on track across the UK and Poland, managing external lawyers and monitoring regulatory change