компания "лаборатория касперского" responsibilities: responsible for correct revenue recognition (issuing of revenue invoices, credit-notes in real-time and monthly sales accruals preparation) revenue contract support and coordination for invoicing purposes perform bad debt calculation report annual audit participant regarding revenue-part: providing requested documents and comments to audit-team develop internal billing systems to align with local requirements and building efficient business processes support other team members for invoicing process questions skills: higher education in finance work experience as lead economist more than 3 years upper-intermediate english analytical mindset and good problem-solving skills excellent written and verbal communication, interpersonal, and negotiation skills good organizational skills strong ability to work collaboratively and independently attention to detail
Адрес
Москва