Billing Specialist

• Oversee monthly close process; compile and analyze financial and related contract data; prepare monthly financial reports, journal entries and general ledger account reconciliation.
• Coordinate and complete monthly close ensuring timely financial statement preparation and issuance.
• Apply client contract terms to revenue recognition.
• Perform complex client audits and reporting.
• Support month-end accounting processes; prepare month-end financial entries to general ledger system; perform month-end variance review; provide monthly forecast variance explanations.
• Define, prepare, review and analyze monthly reports.
• Prepare audit lead schedules for outside audit firms.

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