What you'll focus on
                        Billing and Dispute Resolution:
                - Manage client billing on a monthly basis and provide dispute resolution in collaboration with the Customer Service (CS) team.
 - Handle reverse billing for vendors and respond to vendor disputes promptly.
 - Work with cross-functional teams (CS and Operations) to resolve disputes efficiently.
 
- Provide revenue and cost reports to the Finance Controller function, explaining fluctuations and variances.
 - Assist in month-end close processes, including revenue and cost accrual adjustments.
 - Ensure accuracy of the general ledger by preparing manual journal entries, executing closing tasks, and preparing and distributing periodic reports.
 - Own the Profit and Loss (P&L) statements and the accrued revenue and cost of sales (COS) for the assigned markets.
 - Assist in audit processes by providing necessary details to auditors related to revenue and COS.
 
- Be accountable for the efficiency and data quality improvement of assigned processes.
 - Continuously analyze financial data to identify trends, draw meaningful insights, and support decision-making.