Job Description

Key Accountabilities

• Maintain and produce all revenue invoicing 
• Review and maintain the ledger for all other revenue invoicing and support the accounts payable team 
• Direct daily operations of general ledger 
• Ensure that all financial transactions are properly recorded, filed, and reported
• Assist with the tax and audit requirements
• Prepare supporting schedules and reconcile all AP/AR accounts
• Prepare monthly revenue journals
• Prepare intercompany entries as needed on AP/AR.
• Review and maintain all pre-paid schedules where needed.

Required Knowledge, Skills, and Abilities