The position is responsible for preparing, reviewing and analyzing detailed schedules and reports of more significant and complex accounts, with the objective of ensuring the completeness and accuracy of these schedules, the appropriate recording and recognition of these schedules in the companys books, in accordance with the current financial reporting standards and interpretations, and the timely submission of these schedules and reports, to both internal and external users. […]
Review project listings from subcontractor, reconcile the project listings with the data generated from the accounting...