Job Overview
- Work closely with the finance team to provide precise bookkeeping processes to ensure quality and excellence.
- Keep the company’s account updated by verifying, allocating and posting transactions.
- Partner with every team in the company to allocate revenue across departments and service lines while maintaining historical records by filing documents.
- Work across teams to invoice, reconcile and help co-manager spend allocation for each team.
- Prepare financial reports by collecting, analyzing, and summarizing account information and trends.
- Notify line managers and management and other stakeholders when invoices become due.
- Ensure compliance with federal, state, and local legal requirements by studying requirements, enforcing adherence to requirements, filing reports and advising management on needed actions.
- Collaborate with various teams internally to provide transparent and quality invoicing and payments.
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