Key Responsibilities:
•?????Record daily bank transactions
•?????Record AP invoices in BILL
•?????Issuing AR invoices to customers
•?????Perform collection related tasks
•?????Perform month end accrual analysis and journal entries for:
O?????????Revenue accrual
O?????????Commission expense
O?????????Payroll (salaries, bonus, PR taxes, 401k…etc)
O?????????COGS
O?????????OPEX
O?????????T&E
•?????Record payroll journals
•?????Serve as point of contact for all mobility related billing inquiries
•?????Balance sheet reconciliations (including intercompany recs)
•?????Assist with annual audit
•?????Other projects and tasks as needed
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