Job Description
Perform daily operational activities related to area of expertise as assigned. Ensure smooth month end closing activities – working to a tight deadline:
Accounts Receivable (includes Revenue Recognition, Daily & Monthly Revenue reports, AR Returned & Refund, and AR Reconciliation)
ABOs Bonus (includes bonus adjustment and accrual journal processing)
ABOs Payment (i.e. outbound payment)
ABOs Bank Information Maintenance
Bank Reconciliation
Trial balance commentaries and month end reports
Ensure timely preparation of balance sheet reconciliation and quality of supporting schedules, based on high, medium or low risk accounts.
Ensure timely submission of required financial supporting documents and information for internal and external audit matters. Work with CAST and COE Tax when issues arise on OTC owned accounts.
Maintain a s...
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