Greater NYC Area
3 weeks ago
Own internal schedules used for reporting revenue, cost of goods sold, prepaids, accruals, and much more.
Ensure data integrity and accuracy of revenue schedules.
Analyze, investigate, and resolve underlying causes of data discrepancies.
Complete month-end processes, consisting of updating financial schedules, recurring analysis, balance sheet reconciliations, and ad-hoc tasks.
Upload data to Rhino’s collections partner.
Maintain and suggest improvements to Rhino’s collections process.
Review and handle payment as well as collection disputes.
Leverage tools to streamline analysis and reporting such as SQL or Tableau.
Perform various accounting, administrative, and other related duties as assigned and required by the role.