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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 knowledgeable 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
addition to providing hands-on support this role will provide guidance to LATAM support resources.
This role will primarily work with the US-based Accounts Support Finance teams and directly support US-based
Client Serving engagement teams.
Below is our wish list but dont worry if you dont tick all the boxes. Were interested in your strengths what you
want to learn and how far you want to go.
Analytical/Decision Making Responsibilities
Interact 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 process
Core Engagement-to-Cash Activities
Develop pricing plans using an Enterprise Resource Planning (ERP) system for client servers during deal
governance
Responsible for the finalization of pricing plans in ERP system
Review Statement of Work (SOW) pricing plans and ensure margin requirements meet criteria
Responsible 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 system
Accountable for the validation and processing of Estimate to Complete (ETCs)
Provide manual intervention when necessary to close the engagement process
Prepare preliminary billing details per SOW provided by client servers and US-based account support
Review and validate billing details with US-based Finance support
Ensure generation and delivery of invoice to client servers algins with SOW
Accountable for management of collections and invoice adjustments for client server accounts
Ensure adjustments and reversals are properly identified and updated per terms and policy
Prepare and analyze invoice adjustments / reversals
Collaborates with US-based account support to client cash collection escalation and resolution
Basic qualifications
Bachelors degree in Accounting Finance or related field Minimum of 1-3 years of experience in a finance role required to perform this position
Excellent 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.
What We Look For
A dynamic individual who is ready to think out of box to come up with solutions to drive theoperations more efficiently and support at strategic level to help grow the overall alliance business.
About EY
EY Building a better working world
EY 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.
If you can demonstrate that you meet the criteria above please contact us as soon as possible.
Required Experience:
Exec
Full Time