Chimes District of Columbia.
Baltimore, MD
PRIMARY JOB FUNCTION(S): •Assists in the preparation of budgets and analysis, and provides supporting documentation as requested by the Controller and other senior staff. • Assists Controller and Chief Financial Officer with analysis of income statements. • Sends out monthly financial statements to management in the absence of the Controller. • Provides guidance and assistance to the accounts receivable team: to include preparation of billing, review of accounts receivable, and confirmation that monthly deadlines are met. • Certifies that accounts receivable are current and properly stated in accordance with Generally Accepted Accounting Principles (GAAP). • Ensures that collection processes are enforced and maintained, coordinates with other departments on the collection of overdue accounts and maintains a record of collection efforts. • Provides guidance and assistance to the accounts payable team: to include G/L and Fixed Asset coding for purchase invoices, review of aging...