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Billing Coordinator

Expired Job

Accountemps Watsonville , CA 95076

Posted 5 months ago

? Post Corporate incoming intercompany charges and prepare outgoing intercompany billings ? Complete assigned balance sheet reconciliations, including cash, accounts receivable, intangibles, note receivables, deposits and deferred rent schedules ? Prepare standard and adjusting journal entries ? Work with accounts payable team to set up suppliers in ERP system ? Upload and review project labor cost and other capitalized and non-capitalized project costs ? Assist in monthly, quarterly and year-end close procedures ? Input foreign currency rates into accounting system ? Transfer data among Oracle PBCS, Oracle Fusion and other accounting systems and applications ? Reconcile intercompany discrepancies and work with business unit finance teams to resolve differences in a timely manner ? Assist with the timely intercompany billing and payable processing ? Assemble monthly and quarterly financial and reconciliation packages for management review ? Assist in preparing consolidating schedules for external reporting disclosures ? Assist with miscellaneous projects as needed

Requirements
? Bachelor?s degree or higher desired, preferably in accounting or finance ? 3+ years accounting related experience required ? Public accounting experience a plus ? Strong accounting skills ? Excellent communication skills; both written and oral ? Advanced skills in MS excel, MS word, and Internet Explorer

Employment Type: Temporary


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Billing Coordinator

Expired Job

Accountemps