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in Eden Prairie, MN

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Hours Full-time, Part-time
Location Eden Prairie, MN 55344
Eden Prairie, Minnesota

About this job

Our professionals balance analytical skills, deep market
insight and independence to deliver solid, defensible analysis and practical
advice to our clients. As an organization, we think globally. We create
transparency in an opaque world, and we encourage our people to do the same.
That means when you take your place on our team, you’ll discover a supportive
and collaborative work environment that empowers you to excel. If you’re ready
to share your perspective with the world, then you can make a real impact here.
This is the Duff & Phelps difference.



 


Through
a combination of in-depth subject matter expertise, global research
capabilities and flexible technology tools, Kroll, a division of Duff &
Phelps helps clients take a risk-based approach toward meeting obligations or
remediating failures regarding anti-bribery, anti-corruption and related
regulatory mandates. These include pre-transactional intelligence; vendor,
supplier and distributor due diligence; vendor management platform;
leadership/executive vetting; sanctions screening and monitoring;
country/industry risk; and bespoke inquiries.



 


At Duff & Phelps, your work will help protect, restore
and maximize value for our clients. Join us and together we’ll maximize the value
of your career. 



 


RESPONSIBILITIES:


 


This position is primarily responsible for timely and accurate
preparation of invoices, revenue recognition, and accounting process and
controls. Requires top level customer support and analytical problem-solving skills.
This position works closely with internal and external customers, as well as
other members of the Accounting team, to answer invoicing questions or manage
related issues. 

  • Collaborate
    with other departments to accurately prepare, adjust and verify pre-bill
    documents before invoicing.
  • Enter
    data accurately into systems to modify projects
  • Assist
    Accounting in applying proper revenue recognition, validating sales tax on
    invoices and other accounting controls.
  • Deliver
    outstanding customer service to both internal and external
    customers.  
  • Ability
    to manage multiple projects and work on a tight timeframe.
  • The
    desire to work in a dynamic environment with changing reporting needs.
  • Analytical,
    organizational and problem-solving skills; ability to proactively and
    independently resolve complex issues demonstrating technical aptitude.
  • The
    ability to effectively and adeptly communicate (verbally and in writing)
    both internally with all levels of the organization and externally with
    clients to successfully accomplish objectives portraying knowledge and
    confidence;
  • Advanced-level
    proficiency in Microsoft Office Suite.
  • Knowledge
    of Windows Operating Systems (desktop and network), network storage and
    archival technologies;
  • Flexibility
    to handle additional special projects as assigned; and
  • Team
    player, enjoys being part of a group, driven to add value to the
    position 


REQUIREMENTS:


 


Any combination equivalent to:


  • At least 2 years of experience in a Billing position or AA Degree
    in Accounting or Finance
  • Project Billing and/or Project Accounting experience preferred
  • Experience in legal billing preferred


In order to be considered
for a position at Duff & Phelps, you must formally apply via
careers.duffandphelps.jobs 




Duff & Phelps is
committed to providing equal opportunities in employment. We will not
discriminate between applications for reason of gender, gender identity, race,
religion, color, nationality, ethnic origin, sexual orientation, marital
status, veteran status, age or disability
.