Preparation of electronic invoices, registration of monthly income according to Service Line, accounting records related to income, analysis of monthly income, comparative analysis of income, reconciliation of Unbilled accounts with accounting, attention to both external and internal audits

Monitor and control the monthly billing, monitor and control the income records for the month according to the Service Line and ensure that they are registered according to the accounting precepts and internal policies, Report to the management the income of the month, details of the account of Unbilled and Billed, Report in the Hyperion system the income of the month, make analysis of inventory costs according to the invoicing of the month and the unbilled, attention to internal and external audits.