Opportunity Description
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Responsibilities
- Supervise AR and AP day to day accounting transactions and review account specialist entries before posting
- Monitor cash position, in order to communicate requirements to Volaris corporate office
- Oversee AR collection process and facilitate where specific escalation required
- Prepare adjustments for monthly WIP Revenue, through information gathered from Professional Services department
- Prepare/ oversee preparation of all month-end closing financial entries
- Monthly and quarterly financial close, adhering to strict timelines of a public company
- Monthly and quarterly financial analysis to roll up to parent company
- Conduct regular AR/WIP meetings with Professional Services department to ensure revenue objectives
- Prepare quarterly forecast, with input from management team, and present to Volaris group for approval
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