JOB ROLE SUMMARY Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records. Uses office-automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries. May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting. DUTIES AND RESPONSIBILITIES Frequently provides proven, formal mentorship Leads or works on high complexity projects Regularly leads self and is established as a SME Understands big picture view and how it aligns to overall Ensono strategy Processes transactions and ensures data is properly recorded Responsible for some JEs and reconciliations Responsible for the training/supervision of less experienced associates, review of work, enhance/improve processes Keys invoices into billing system, verifies proof of agreement, proof of delivery, pricing, etc. Prepares memo billing and provides memo bills to Account Teams Reconciles memo billing to actual billing Prepares weekly and monthly required reports Implements SOX controls for invoicing and revenue recognition SUPERVISORY RESPONSIBILITIES This position does not have direct reports but may mentor less experienced associates in the role. RECRUITING INFORMATION Specific hiring needs may vary by location, industry, client, internal department and other business related factors. The qualifications section lists examples that may be used as guidance when populating required and preferred skills sections of recruiting requisitions / job postings. QUALIFICATIONS Required High School diploma Minimum of eight years of experience Advanced, proven knowledge of accounting Preferred Minimum of 8 years of related experience with a Bachelors degree; or 6 years and a Masters degree; or a PhD with 3 years experience; or equivalent work experience Demonstrates a thorough understanding of accounting principles Viewed as a leader in respective job area Any reference to years of experience should be disregarded in the UK
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