Oversee billing operations, ensuring client invoices are issued accurately and on time, resolving discrepancies, and maintaining compliance with company policies.
Prepare and analyze monthly, quarterly, and annual financial statements.
Conduct variance analysis between actuals, forecasts, and budgets.
Develop reports to support business unit leaders in understanding financial performance.
Record journal entries and ensure accuracy.
Perform account reconciliations for balance sheet and income statement accounts.
Investigate and resolve discrepancies promptly.
Assist in preparing annual budgets and quarterly forecasts.
Provide financial scenario analysis to support planning decisions.
Collaborate with department managers to track expenses against budget.
Review vendor/customer accounts and aging schedules to maintain working capital health...
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