Duties and Responsibilities:

• Oversee billing operations, ensuring client invoices are issued accurately and on time, resolving discrepancies, and maintaining compliance with company policies.
• Prepare and analyze monthly, quarterly, and annual financial statements.
• Conduct variance analysis between actuals, forecasts, and budgets.
• Develop reports to support business unit leaders in understanding financial performance.
• Record journal entries and ensure accuracy.
• Perform account reconciliations for balance sheet and income statement accounts.
• Investigate and resolve discrepancies promptly.
• Assist in preparing annual budgets and quarterly forecasts.
• Provide financial scenario analysis to support planning decisions.
• Collaborate with department managers to track expenses against budget.
• Review vendor/customer accounts and aging schedules to maintain working capital health...