Assist with the activities of the Accounts Receivable Specialist to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, legal process and collection efforts.
December 14, 2022
Manage the month end close process, provide monthly Balance Sheet, P&L and Cash flow reports in accordance with GAAP.
January 18, 2023
Determine BOM and standard cost per product.
February 05, 2023
Support assistant controller with Bi-weekly payroll function to include allocations, billings, collections and transaction posting.
February 11, 2023
Communicate with co-workers, management, clients and others in a courteous and professional manner.
February 19, 2023
Enter cash and other necessary journal entries to provide an accurate ledger.
February 24, 2023
Follow our company's established accounting processes.
March 04, 2023
Update job knowledge by participating in continuing education and training opportunities.
March 27, 2023
Reviews company-wide system access segregation of duties for non-conformance and completes periodic SOX checklist to ensure confidence in internal controls.
April 08, 2023
Prepare monthly department level reports, coordinate with the various managers a review of their financial information to insure accuracy and spending within plan.
April 08, 2023
