About this role
Role Overview
- Managing financial records and conducting data analysis to support compliance with accounting standards
- Maintain and build internal and external client relationships by providing exceptional client service
- Assist with resolving complex client issues and suggest favourable solutions
- Validate the job record billing details and add projects to the job, if required
- Monitor WIPs, review engagement letters to determine fees to be charged
- Draft, finalize, and issue invoices to clients on a timely basis
- Prepare, finalize and issue credit notes
- Prepare monthly detailed analysis of WIP to ensure the WIP value reflects what is expected to be recovered in fees from the client
- Monitor partners’ monthly cash collection target and actual cash to support achievement of target
- Prepare and maintain Year-to-Date fee summaries as required
Requirements
- At least a High School Diploma or the equivalent degree
- At least 1 years of experience
- Oral and written proficiency in English required
Benefits
- Health insurance
- Professional development opportunities