their adherence to their contractual and service level agreements. This role is also responsible for managing payment, perform invoice and general ledger data entry; generate purchase orders as necessary Provides Relationship Management Draft appropriate service level agreements in order to properly evaluate, monitor performance in adherence with an appropriate Service Level Agreement, on a continuous basis Consistent interaction
and accruals accurately.
weekly sales reports. Prepare and post Journal entries. Audit and Financial Period Prepare of the year-end
financial integrity.
account variances.
sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger balancing and
Clear and Detailed Process Maps. Accounting Rules/Entries. Control requirements. Reporting requirements.
sheet account variances. Prepare and post Journal entries. Manage subsystem vs general ledger balancing and
following: ledgers and preparation of journal entries, fixed asset accounting, payroll accounting and
Establish tables of accounts and assign entries to proper accounts.
Develop, implement, modify
Experience