*requirements*:- 3 to 5 years of real experience as accountant or financial.- us gaap (generally accepted accounting principles) knowledge- excellent knowledge of ms excel is required.- experience with quickbooks, sap b1, netsuite is plus.- bilingual mandatory.
*main activities*:- manage and track monthly invoicing.
ensure completeness and correctness.- support finance controller in determine deferred revenue & accrued revenues for the month- ensure and track fixed price milestone billing and follow-up with project manager/delivery team to get details from month end point of view- ensure completeness of expense billing- recording of sales for the month before the sales tax filing deadline and filing sales tax on timely basis.- generate monthly/periodic reports as requested by controller.- support finance controller in month end closing- proactively customer follow-ups for outstanding invoices & reconcile any irregularities in payment- support finance controller in bank and year-end audits.- generate po from the system.