Requirement: + The successful candidate will be responsible for all accounting and financial aspects of an assigned customer accounts/contracts or specific countries which are not on SAP. + Responsibilities include provide guidance on revenue recognition for new deals/contracts, project setup, customer invoicing, monthly accounting close, balance sheet reconciliations and support/lead ad-hoc projects. + Monthly accounting close includes preparing and posting journal entries (mainly revenue & cost), reviewing & analyzing financial statements and ledger activities, and perform variance analysis. + This position will require interaction with the operations team and finance team to understand the business, discuss & finalize monthly billing amount, drive process improvements, simplification or other ad-hoc projects + Involve Balance Sheet fluctuation commentary. + Maintain compliance with corporate accounting policy and ensure consistent process across the region and globally + Handle & support internal & external auditor process on statutory audits and/or quarterly reporting + Involve in continuous process improvement and simplification project. + Work closely with business partners to rectify exceptions and closes all gaps identified.