●       Participate in the monthly accounting system transactions, accruals, account reconciliations and month-end closing process.

o   Prepare monthly accruals for revenue and costs

o   Cost accruals for payroll and subcontractors

o   Intercompany revenue and cost accruals

o   Prepare and post payroll journal entries

o   Bank account reconciliations

o   Balance sheet accruals, amortizations and reconciliation

o   Assist with generating and analyzing gross margin reports.

o   Reconcile intercompany receivables and payables with related entities

o   Invoicing support