Accountant- Order to Cash/ General Accounting

Job Duties

• Perform accounting  control and reporting activities related to client and inter-company / inter-division invoices in a timely, efficient manner and in accordance with contractual requirements and company policies and procedures.
• Responsible for understanding the terms of client agreements, including contract terms, methods of payment, client financing requirements, subsidiary involvement, third party involvement and royalty assignments, to ensure complete, accurate invoicing.
• Review and confirm supporting documentation for completion during invoicing process; including signed contract (if necessary), sales order, signed field ticket, job log, job summary, and signed work order.
• Develop core working relationships with customers, other F&A personnel, CFS, BD, and Field Operations.
• Create, review, edit and validate billing documents for accuracy and completeness.
• Review billing due lists and action items ready to be invoiced;  Submit invoices to customers according to customer-defined specifications. Monitor rejected invoces in functional mailbox and resolve or escalate to FSCM as needed.

Qualifications

Education Qualification- MBA finance

Years of Experience- 3-5 years