Generate morning invoicing for both US and China facilities and distribute to customer via email or hard copy.
December 13, 2022
Prepares analysis and financial reports and statements, which may include profit and loss statements, balance sheets, depreciation statements, cash flow, variance analysis, regulatory reports and filings.
December 26, 2022
Assists with preparation of the appropriate processing of functional expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets, depreciation and recording of adjusted and reclassified journal entries.
December 30, 2022
Communicate to the COBRA Billing Supervisor any needs, concerns or issues that arise.
March 08, 2023
Enter subcontractor invoices, make sure all time is approved, generate invoices on the appropriate invoice template, make sure all exceptions for invoicing are processed, make sure VAT is included if needed, get approvals from appropriate Manager, send invoices.
March 23, 2023
Manage subcontractor compliance relative to payment requisitions and lien releases, insurance tracking.
April 10, 2023
Reviews billing changes and assists the Billing Coordinator with data entries in the state-wide telecommunications billing system.
April 18, 2023
Performs moderately complex (journey-level) accounting work in the area of validation and payment of telephone industry invoices for complex data services.
May 07, 2023
Reconcile billing data to Costpoint financial reports (PSR, Revenue Worksheet, Labor Summary, Timesheet Reports) and provide detailed unbilled dispositioning and analysis.
May 08, 2023
Support the monthly and annual close by ensuring that all necessary processes related to accounts receivables, billings and cash receipts are completed on time and accurately.
May 14, 2023