– Create review and send monthly invoices
– Processing of daily receipts
– Monthly revenue intake sheets
– Ensure the revenues are accurately recorded
– Assist with monitoring, collecting and resolving accounts receivable aging items.
– Working closely with Finance Manager to document revenue policies.
– Excellent knowledge of revenue recognition
– Bachelor’s degree in Accounting or Finance, Masters or MBA a plus
– Advanced Microsoft Excel skills, with the ability to manipulate and digest mass amounts of data
– Detail-oriented with excellent organizational and critical thinking skills
Send Your Cv with Photo in word format to : firstname.lastname@example.org