The Account Support Engagement-to-Cash Senior Associate will be responsible for executing financial and operational activities, alongside the US-based Finance team and client serving professionals, to manage the financials of client engagements.This role will be knowledge across all activities in the "Engagement-to-Cash" process and will play an active role in building and training the LATAM Accounts Support team over time.This role will leverage their expertise to assist client serving engagement teams by driving finance activities across pricing, engagement code management, invoice generation, collections, and cash application process areas.
In addition to providing hands-on support, this role will provide guidance to LATAM support resources.This role will primarily work with US-based Accounts Support Finance teams and directly support US-based Client Serving engagement teams.Analytical/Decision Making ResponsibilitiesInteract with US-based Finance account support based on analysis of engagement details and statement of work (SOW)Provide hands-on support for the end-to-end Engagement to Cash processCore Engagement-to-Cash ActivitiesDevelop pricing plans using an Enterprise Resource Planning (ERP) system for client servers during deal governanceResponsible for the finalization of pricing plans in ERP systemReview Statement of Work (SOW) pricing plans and ensure margin requirements meet criteriaResponsible for E-Code process in the ERP platform including the creation of code for engagements, standardizing billing terms,



and ensuring codes align to policy before closing in ERP systemAccountable for the validation and processing of Estimate to Complete (ETCs)Provide manual intervention when necessary to close the engagement processPrepare preliminary billing details per SOW provided by client servers and US‐based account supportReview and validate billing details with US‐based Finance supportEnsure generation and delivery of invoice to client servers algins with SOWAccountable for management of collections and invoice adjustments for client server accountsEnsure adjustments and reversals are properly identified and updated per terms and policyPrepare and analyze invoice adjustments / reversalsCollaborates with US‐based account support to client cash collection, escalation and resolutionBasic QualificationsBachelor's degree in Accounting, Finance, or related fieldMinimum of 3-5 years of experience in a finance role required to perform this positionExcellent analytical, problem‐solving, and organizational skills.Proficiency in Microsoft Suite of applications (Excel, PowerApp), PowerBI, Data Analytics tools and SAP is essential.Proficient in accounting software and ERP systems; experience with SAP or similar platforms is a plus.Proficiency in English.Ability to liaise with US based roles.Provide support and guidance to team members as needed.About EYEY | Building a better working worldEY exists to build a better working world, helping to create long‐term value for clients, people and society and build trust in the capital markets.
Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers to the complex issues facing our world today.
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📌 Account Support - Senior Associate - Ey Global Delivery Services (Chubut)
🏢 EY
📍 Chubut