Prepare client invoices, weekly reports and follow up on cash collection.
Prepare weekly cashflow reports.
Work with Accounting Manager to perform the monthly, quarterly and annual closings of group entities including Journal Entries (revenue, stock compensation, payroll, transfer pricing, deferred costs), Month-End Close, analysis.
Employee expense report review.
Work with team and external accountants to complete financial audits and tax filings.
Ensure compliance with regulations and best practices.
Improve control environment by identifying and implementing controls.
Document policies, procedures and workflow for assigned areas of responsibility.
Assist in creating and updating the financial projections and budgets of the company
using forecasting application Vena.
Work with Accounting Manager to refine and automate cost analysis accounting
models.
Support Accounting Manager ,Finance and Business Operations with ad hoc