کارشناس ارشد حسابداری

Job Description

-Establish Project Ledgers to register income and costs -Control the client invoicing and billing: have a schedule of payment at hands and track how the customer is paying for the work done ( a progressive payment schedule ) -Control project cash-flow and measure the profitability of contract -Performing account reconciliation with clients. Updating client accounts based on payment or contact information -Maintaining accounts receivable files and records -Generating invoices and account statements -Maintaining the billing system -Communicating with clients and customers to request and arrange payments