We are looking for a Billing and Subcontractor Accountant who will be responsible for the full cycle billing and subcontracting process which includes internal communication, work with contractual agreements, internal systems’ data verification, work with clients on billing-related matters, and reconciliation with clients. Billing and Subcontractor Accountant will also take part in the annual audit of financial statements.
Responsibilities
- Billing: invoices issuance, payments submission to the accounting system, reconciliations with clients, etc.
- Participation in Month-End Close Process
- Participation in the annual audit of financial statements
- Subcontracting: coordination and consultancy of contractors regarding the process, invoices processing, gathering approvals for payments
- Communication with internal departments: production, legal, etc.
- Work with supporting documentation
Requirements
- 1,5+ years of relevant work experience (Accounts Receivable/Accounting)
- Written and spoken English — Intermediate+ level
- Advanced soft skills, client-oriented approach
Nice to have
- NetSuite ERP system knowledge