Key Duties and Responsibilities:
- Prepares and enters journal entries and account reconciliations
- Prepares month end reporting requirements
- Tracks and reports daily KPIs
- Provides Accounts Receivable assistance as needed.
- Establishes and maintains procedures to achieve high standards of quality, reliability, and customer (internal and external) service.
- Performs collection activities as needed
- Performs daily invoicing and revenue recognition entries
- Performs cash and bank reconciliations.