- Support the application of ASC 606 guidance for consulting and project-based contracts.
- Review customer contracts and Statements of Work (SOWs) to understand billing terms and revenue recognition requirements.
- Prepare customer invoices and assist in reviewing invoices for accuracy and completeness.
- Maintain and review 1099 contractor costs to ensure alignment with customer invoicing and project billing requirements.
- Support accounts receivable and cash collection activities, including monitoring aging reports and following up on outstanding balances.
- Assist with revenue and AR reconciliations, variance analysis, and month-end close activities.
- Collaborate with cross-functional teams to resolve billing, contract, and collection-related issues.
- Assist in identifying opportunities to improve revenue, billing, and AR processes and controls.
- Participate in ad-hoc accounting projects and system initiatives as assigned.
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