Resolving customer queries via partnering with Support, Customer Success and other cross functional teams.
Generating and processing sales invoices based on signed contracts. Verify pricing, quantities, and discounts to ensure accuracy. Collaborating with the sales team to resolve any discrepancies or issues that may arise during the invoicing process.
Reconciling bank accounts and ensuring accuracy.
Participating in projects and process improvement initiatives related to revenue.
Assisting with month-end and year-end close activities.
Multi-national and multi-currency transactions experience.
1. Knowledge of Accounting Practices
2. Proficiency in Accounting Software
3. Ability to Prepare Financial Statements
4. Knowledge of General Business Practices
5. Ability to Analyze Data