Collaborate and coordinate with various process owners, functions and business team to ensure monthly and quarterly financials are prepared in accordance with US-GAAP.
Ensure adequate reporting controls are performed as required by company’s internal control procedures. This may require posting manual journal entries as necessary.
Ensure assign accounts are prepared in accordance with approved Account Write Up for those accounts....
Maintain the Global COA: Act as the ultimate gatekeeper for the Chart of Accounts (COA), NetSuite Custom Segments, etc.
Grant & Program Onboarding: Translate new government grants, donor contracts, or service center locations into the correct NetSuite system parameters so data tags automatically from day one....
Maintain the Global COA: Act as the ultimate gatekeeper for the Chart of Accounts (COA), NetSuite Custom Segments, etc.
Grant & Program Onboarding: Translate new government grants, donor contracts, or service center locations into the correct NetSuite system parameters so data tags automatically from day one.
System Optimization: Design, test, and deploy custom NetSuite Saved Searches, Financial Layouts, and real-time Dashboards for program heads and the executive team....
You will cover the end to end cycle of billing to cash – AR daily work and month end close work, including collection, cash application, dispute case and issue billing. The role requires high coordination, time management and multi-tasking skills.
You will serve as liaison between the client and the client’s customers
You will receive confirmation letter delivery from China customer, and send them back after completion of recon task....