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Bilingual J / E Sr Accountant And Analyst
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- Actively monitor and document customers whose aging becomes severe and take appropriate steps to resolve in a timely manner, including communicate to the Director of Revenue.
- Prepare and analyze AR reports, including collection, and compile data for statistical data for management reporting.
- Works closely with Director of Revenue and senior accounting staff on revenue recognition and accurate accounting application / allocation.
- Participates in the monthly close by preparing month end reconciliations and journal entries for general ledger accounts.
- Participate in in accounting process improvements with the Director of Revenue.
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