Finance Consultant

13 hours, 8 minutes ago
Full-time
Mid Level
Finance and Accounting

UltraViolet Cyber

UltraViolet Cyber is a cybersecurity company focused on unified offensive and defensive security operations. It describes itself as a practitioner-led MSSP delivering managed detection and response, SOC-as-a-Service, red teaming, penetration testing, application security testing, continuous threat exposure management, and dedicated defense, with its UV Lens Security-as-Code platform at the core of its integrated security operations approach.

Computer and Network Security
501-1000

Description

  • Manage end-to-end customer invoicing for IT services engagements accurately and on time.
  • Manage accounts receivable and collections, including client follow-ups to reduce outstanding dues.
  • Monitor aging reports, identify collection risks, and implement collection strategies.
  • Partner with Delivery Managers, Sales, and Finance leadership to obtain billing inputs and resolve discrepancies.
  • Serve as the primary client contact for invoicing and payment-related queries.
  • Ensure invoices comply with contract terms and commercial models, including T&M, fixed-price, and milestone-based engagements.
  • Manage deferred revenue schedules and ensure revenue is recognized in line with contract terms and accounting standards.
  • Review billing data, revenue schedules, and supporting documentation for accuracy.
  • Improve invoicing, AR, and revenue processes and controls.
  • Support audits with required documentation and explanations while maintaining accurate records in finance systems.

Requirements

  • 3–5 years of customer invoicing experience, preferably in the IT services industry.
  • Strong knowledge of accounting principles, including US GAAP and ASC 606.
  • Knowledge of revenue recognition concepts and terminology.
  • Strong stakeholder management and communication skills with clients and senior internal teams.
  • High attention to detail and strong analytical, problem-solving, and critical-thinking abilities.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong ownership, accountability, collaboration, and process-improvement mindset.
  • MBA in Finance, CA, or CFA qualification (preferred).
  • Experience with invoicing or accounting tools such as NetSuite or Unanet (preferred).
  • Experience supporting global clients and multi-entity invoicing environments (preferred).

Interested in this position?

Apply directly on the company website

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