Job Description
• Posts invoices, assists with accounts receivable, and prepares various accounting reports weekly.
• Maintains project setup and project close in appropriate manner to ensure completeness and accuracy of project’s evidence
• Prepares client invoices in accordance with the contract terms
• Provides month-end reporting on project performance including gross margin variances and all other financial aspects, prepares specialized reports and accounting data analysis
• Prepares various journal entries such as: revenue adjustments, cost accruals, provision for loss
• Monitors project balances on Accounts Receivable, Accounts Payable, Unbilled and Unearned items, DSO
• Follows company policies, procedures and US GAAP, statutory requirements, and SOX controls
• Effectively communicates with the project team during the entire life cycle of the project and provides continuous support and guidance
• Liaises with other departments, clients, and outside ve...