Job duties/responsibilities Reviewing sales contracts/documents to ensure revenue is recognized according to policies and ASC 606. Staying up to date...
Apply For This JobResponsibilities Receive and process vendor invoices, credit memos, and purchase orders Manage vendor onboarding, verification, and maintenance Ensure documentation and...
Apply For This JobResponsibilities Achieve and maintain a DSO target, reducing the time to collect receivables Assist in meeting monthly cash collection targets...
Apply For This JobResponsibilities Utilize Python and SQL for data analysis and accuracy. Develop and maintain reporting solutions. Collaborate on troubleshooting and issue...
Apply For This JobResponsibilities Support our sales and customer success teams Process and manage sales contracts Maintain and optimize Salesforce system Collaborate with...
Apply For This JobResponsibilities Recording of active and passive cycles Performing bank reconciliations Accounting entries for intra-EU and extra-EU invoices Recording of asset...
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