Responsibilities
Follows company policies, procedures, and US GAAP (Generally Accepted Accounting Principles), statutory requirements and SOX (Sarbanes Oxley) controls.
Maintains project setup and project close in appropriate manner to ensure completeness and accuracy of project’s evidence.
Prepares client invoices in accordance with the contract terms.
Provides month-end reporting on project performance including gross margin variances and all other financial aspects, prepares specialized reports and accounting data analysis.
Monitors project balances on Accounts Receivable, Accounts Payable, Unbilled and Unearned items, DSO (Days Sales Outstanding).
Prepares various journal entries such as: revenue adjustments, cost accruals, provision for loss.
Liaises with other departments, clients and outside vendors to resolve cross-functional matters.
Ensures that all deadlines are met.
Participates in internal and external audits.
Prepares project specific analysis and ad hoc reporting.
Interprets accounting data, reviews reports and recommends action to be taken.
Solves a range of straightforward and medium complex problems.
Proposes process and system improvements.
May be requested to provide on-the-job training to new joiners.
Provides work guidance and support to co-workers.
