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Prepares and/or reviews accounting entries to record recurring and special transactions relating to the revenue, costs and expenses for each functional area of the organization.
Assists in developing reports used by management in strategic planning and updates these reports as new data becomes available
Assists financial leaders with the compilation and updates to the annual operating plan and monthly forecasts.
Compiles and maintains all documentation required by regulatory agencies for mandatory reporting purposes
. Review and Confirmation of all expected Customer Invoices to be billed.
. Accurate and Efficient Billing Invoice Creation
. Resolve and/or communicate all Billing Invoice