Kalpa Inc.

Account Executive

• Prepare and invoice all clients accurately and on schedule
• Record and process monthly subcontractor invoices
• Import subcontractor time data for delivery team billing
• Manage mid-month and end-of-month payment batches
• Record vendor bills for Intercompany entities
• Post payroll journal entries
• Compute and record employee variable compensation
• Calculate and log accruals for employee loyalty bonuses
• Calculate and log accruals for employee referral bonuses
• Submit employee referral eligibility requests
• Write off variable compensation for terminated or resigned employees
• Compute sales commissions and log associated journal entries
• Reconcile bank accounts
• Reconcile credit card account monthly
• Prepare GST/HST remittance entries
• Submit cost allocation reports to Delivery Leaders
• Compute and log journal entries for inter-departmental cross charges, intercompany charges, and other internal allocations as required