Position Information
| Start Date: |  |
Immediately |
| Hours: | Full Time (36-40+) |
|
| Salary: | $41,600 base, starting |
|
| Location: | Worldwide (Virtual) | |
| Spoken Language: | English | |
| Secondary Language: | Any are a plus. | |
| Required Education: | Bachelors Degree |
|
| Years of experience: | at least three (3) years |
Duties & Requirements
ALL requirements must be met for this position.
- Coordinate month-end close with various departments; including 1099's and other year end documentation.
- Account receivable collections- contact customers regarding past due accounts; also will need to prepare and update receivable aging reports.
- Monitor and analyze monthly operating results against budget reports. Process individual invoices, to include private label, revenue share, crush billing and other reports.
- Direct and coordinate debt financing and debt service payments with external agencies.
- Manage the preparation of financial outlooks and financial forecasts.
- Ensure compliance with local, state, and federal budgetary reporting requirements.
- Assist in customer credit review process; ensure all payable have appropriate support documents.
- Manage and reconcile petty cash; reconcile credit card reporting.
- Direct financial audits and provide recommendations for procedural improvements.