Frontline Systems Work Values

Daily Duties at Frontline Systems:

Prepared monthly consolidated and divisional financial statements. Reconciled US, UK and Bulgaria bank accounts. Prepared monthly payroll checks and electronic payroll tax deposit. Calculated and accrued software product royalties monthly. Prepared quarterly royalty reports and checks to vendors. Created special reports analyzing trends for management including sales, marketing and website statistics on an annual, weekly and monthly basis. Forecasted cash weekly. Monitored accounts payable. Performed accounts receivable collection calls to customers with overdue invoices. Created license codes. Screened technical calls resolving error codes or forwarded calls to software engineers. Fulfilled and billed sales orders. Created mail/email invoices and cash sales to customers. Maintained records of customers, contacts, products, etc. in Netsuite and Solver.com database. Entered customer payments received by check, wire transfer and processed credit cards in Netsuite and on Verisign website.

What they like about Frontline Systems:

You give high priority to hiring firms with prestige. Market reputation and prestige of a firm may be determined through on-line research, and conversations with individuals working in your target industry. Note that firms "in the public eye" receive a great deal more critical publicity and attention than those operating with more anonymity. So as you assess your employment opportunities, be sure to seek out the positive aspects of the firm's reputation in addition to noting negative publicity the company may have received.

Tags

accountant, analyst

Skills

These are some of the questions we asked our climbers about their experiences with Frontline Systems: