Prepareand post billing and revenue entries in accordance with company accountingpolicies, applicable ASC 606 requirements and SOX controls.
Performperiod-end closing activities, including required reconciliations, reviews,issue follow-up and submission of supporting schedules within establisheddeadlines.
Investigatetransaction exceptions, billing discrepancies, unapplied cash and other OTCissues; coordinate timely resolution with relevant stakeholders....
Performquality checks on contract and project setup information to confirm alignmentwith approved documentation, business requirements, procedures and controlexpectations.
Reviewpricing-related issues and collaborate with the Manager, IMPACT team andrelevant stakeholders to identify and implement appropriate corrections.
Investigateand coordinate resolution of billing, invoicing, PeopleSoft, contract andsetup-related issues; maintain ownership through follow-up and closure....
As the CBRE Financial Analyst – Account Receivables (Korean speaker), you will join a team responsible for a broad range of finance activities and enjoy regional exposure with career enhancing opportunities supporting the Korean market.
Escalates any financial issues to respective regions whenever there are unusual numbers posted in actuals and forecast.
Prepare detailed and consolidated monthly financial reports to clients on actual vs budget vs forecast.
Support on integrating the reporting to Adaptive system and share the service line report to each finance leads on daily basis to each regional finance leads....
Coordinate and onboard vendors for reactive and planned works and manage sub-contractor paperwork.
Review processed invoices and ensure accurate cost center coding. Coordinate the billing application, calculating margins, raising invoices, and submitting to clients. Work closely with site teams and head office, ensuring accurate processing of quotations and purchase orders.
Review and approve maintenance billing invoices and projects as per contracted agreements. Ensure consistent delivery of core operational and financial outputs on the account....