Job Description

Roles & Responsibilities

To support O2C process optimisation and best practice across IHS, perform O2C Accounting for the assigned entities and finalize applicable high-quality balance sheet reconciliations which can stand the test of audit.

1. O2C Process Execution

• Prepare, review, and post invoices in D365, including customer contract configuration and validation of billing parameters to ensure accurate and complete billing.
• Manage revenue recognition activities, including deferred revenue, accruals, revenue adjustments, reconciliations, and month-end revenue validation.
• Apply customer payments accurately, clear outstanding items, perform AR reconciliations, and maintain accurate customer account balances.
• Ensure all billing, revenue, AR, and related O2C activities are completed accurately and on time in accordance with the month-end calendar.

2. SOX & Audit Compliance

• Follow and apply all SOX controls during invoice posting and documentation.
• Attach required documents in D365 before processing any transactions.
• Assist the O2C Team Leader or O2C Specialist related to internal and external audit requests when needed.

3. Reporting & Documentation

Job Description

Roles & Responsibilities

To support O2C process optimisation and best practice across IHS, perform O2C Accounting for the assigned entities and finalize applicable high-quality balance sheet reconciliations which can stand the test of audit.

1. O2C Process Execution

• Prepare, review, and post invoices in D365, including customer contract configuration and validation of billing parameters to ensure accurate and complete billing.
• Manage revenue recognition activities, including deferred revenue, accruals, revenue adjustments, reconciliations, and month-end revenue validation.
• Apply customer payments accurately, clear outstanding items, perform AR reconciliations, and maintain accurate customer account balances.
• Ensure all billing, revenue, AR, and related O2C activities are completed accurately and on time in accordance with the month-end calendar.

2. SOX & Audit Compliance

• Follow and apply all SOX controls during invoice posting and documentation.
• Attach required documents in D365 before processing any transactions.
• Assist the O2C Team Leader or O2C Specialist related to internal and external audit requests when needed.

3. Reporting & Documentation