Responsible of:• Support to business decision makers by developing, implementing and follow-up the appropriate business models, monitoring and analysis;• Delivery of reports, analysis findings, potential risk areas and forecast opportunities to management team;• Direct participation in consolidation, M&A and project management for new products business plans;• Involvement in synergy evaluations and business development projects;• Support management in establishing financial… Show more Responsible of:• Support to business decision makers by developing, implementing and follow-up the appropriate business models, monitoring and analysis;• Delivery of reports, analysis findings, potential risk areas and forecast opportunities to management team;• Direct participation in consolidation, M&A and project management for new products business plans;• Involvement in synergy evaluations and business development projects;• Support management in establishing financial strategic objectives and process performance;• Active participation in cost estimation and forecasts on new projects and implementation from a financial perspective;• Review and support for identifying and preparing proposals for corrective measures in case of errors and/or deviations from appropriate accounting treatment;• Coordination of the month end closing process with accounting team leaders;• Preparation and presentation of entire monthly financial reporting package according to US GAAP;• Analysis of actual vs budget, month over month, year over year;• Coordinating and reviewing the annual consolidated financial statements for the US group of companies;• Review of yearly tax returns that are prepared by the US local tax consultants. Show less

Responsible of:• Preparation and analysis of month-end company revenue, cost of sales and direct expense accruals;• Capital expenditure allocation by business unit;• Monthly sales commission computation, accruals and reconciliations;• Reconciliation of financial data for providing the best business solutions for various processes, as well as monitoring the accounting department's policies and procedures;• Fixed Assets evidence in depreciation system:… Show more Responsible of:• Preparation and analysis of month-end company revenue, cost of sales and direct expense accruals;• Capital expenditure allocation by business unit;• Monthly sales commission computation, accruals and reconciliations;• Reconciliation of financial data for providing the best business solutions for various processes, as well as monitoring the accounting department's policies and procedures;• Fixed Assets evidence in depreciation system: inputs/outputs/depreciation;• Financial statements analysis month over month, year over year;• Financial statements per business unit;• BS reconciliations;• Budget preparation. Show less

Responsible of:• Month-end COGS through accounts payable reconciliation;• Month-end sales reconciliations;• Accruals and prepayments review for month end closing;• Bank accounts reconciliation;• Commission statements;• Fixed Assets booking and depreciation review;• Accounts reconciliation;• Cross company invoicing;• Filling US telecom tax reports in due time.

Responsible of:• Checking distribution customers for credit terms and payments status in order to approve activations and deactivation;• Booking all account receivable entries;• Applying payments and credit memos in account receivable;• Communicating with customers, solving invoicing issues, communication to sales people, payment reminders;• Preparing the Aged Account Rreceivable reports;• Running the on-line sales reports and book the cash collection;• Booking… Show more Responsible of:• Checking distribution customers for credit terms and payments status in order to approve activations and deactivation;• Booking all account receivable entries;• Applying payments and credit memos in account receivable;• Communicating with customers, solving invoicing issues, communication to sales people, payment reminders;• Preparing the Aged Account Rreceivable reports;• Running the on-line sales reports and book the cash collection;• Booking carrier invoices, miscellaneous invoices and expense reports and follow the procedure in order to prepare payments;• Booking bank statements;• Filling US telecom tax reports in due time. Show less

Responsible of:• Maintaining wholesale customer accounts and reconciling carrier vendor bills:• Prepare, analyze and reconcile weekly invoices for carrier wholesale division; resolving credit note request• Checks TM Wholesale report; follows up with Carrier team & Routing / Rates on code breakouts, traffic- hung calls• Fill Dispute forms for rate / code issues; follows up on Code/rate Update issues, quality issues - Rates & Routing.