Coordinate and maintain monthly revenue recognition and analysis. Support HAECO Special Services (HSS) with various accounting functions including, but not limited to, month-end processing.
1. Coordinate monthly revenue recognition and analysis, based on interpretation of customer contracts.
2. Maintain revenue and cost recognition records.
3. Produce month-end closing schedules, providing General ledger accounting analysis/reconciliation as required.
4. Create journal entries to support activity for G/L based on GAAP
5. Coordinate Service Order analysis for management.
6. Support department as required including:
a. Create /review customer invoices based on contract interpretation.
b. Review service order structures to support accurate invoicing and revenue recognition.
c. Maintain schedules for required billing points to ensure invoice contract terms are met.
d. Coordinate inter-departmental communication to ensure accurate and timely invoicing.
e. Support Accounts Receivable functions as required.
f. Cross review work performed by other department staff.