· Posts invoices, assists with accounts receivable, and prepares various accounting reports weekly.
· Maintains project setup and project close in appropriate manner to ensure completeness and accuracy of projects 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
· Prepares various journal entries such as: revenue adjustments, cost accruals, provision for loss
· Monitors project balances on Accounts Receivable, Accounts Payable, Unbilled and Unearned items, DSO
· Follows company policies, procedures and US GAAP, statutory requirements, and SOX controls
· Effectively communicates with the project team during the entire life cycle of the project and provides continuous support and guidance
· 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
· Submits recommendations for improvements and actively participates in companys initiatives in this area (process, procedures, systems, and controls improvements)
Pro-actively provides work leadership and shares broad accounting knowledge to co-workers on complex assignments, projects, or tasks

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