Finance Consultant

3 months 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 with accuracy and timeliness.
  • Handle accounts receivable and collections, including client follow-ups to reduce outstanding dues.
  • Monitor aging reports, identify collection risks, and drive collection strategies proactively.
  • Collaborate with Delivery Managers, Sales teams, and Finance leadership to gather billing inputs and resolve discrepancies.
  • Serve as the primary point of contact for client invoicing and payment-related queries.
  • Ensure invoicing complies with contractual terms and commercial models such as T&M, Fixed Price, and Milestones.
  • Apply revenue recognition principles and align revenue handling with accounting standards such as US GAAP / ASC 606.
  • Manage and track deferred revenue schedules to ensure accurate recognition against contract terms.
  • Review and validate billing data, revenue schedules, and supporting documentation.
  • Support audits and drive continuous improvement in invoicing, AR, and revenue processes and controls.

Requirements

  • 3–5 years of experience in customer invoicing, preferably within the IT services industry.
  • Strong understanding of accounting principles, including US GAAP / ASC 606.
  • Solid knowledge of revenue recognition concepts and terminology.
  • Excellent stakeholder management and communication skills with clients and senior internal stakeholders.
  • High attention to detail and a strong analytical mindset.
  • Ability to manage multiple priorities and meet deadlines.
  • MBA, Finance, CA, or CFA preferred.
  • Experience with invoicing or accounting tools such as NetSuite or Unanet preferred.
  • Exposure to global clients and multi-entity invoicing environments preferred.

Interested in this position?

Apply directly on the company website

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