An extraordinarily talented group of individuals work together every day to drive TNS' success, from both professional and personal perspectives.Come join the excellence!

Overview

Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office-automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.

Responsibilities

DUTIES & RESPONSIBILITIES:

1.

Perform timely & accurate customer invoicing, revenue accounting & billing (inter / intra company transactions) for the specified region

2.

Undertake on-time month end book closing & reporting; review & publish requi...