Responsibilities

- Prepare and finalize monthly and cumulative billing and closing data
- Generate and manage AP and AR transactions within the GSI system
- Coordinate closely with service providers to obtain accurate invoice details and follow up on outstanding items
- Manage billing coordination with clients in alignment with agreed contractual
terms
- Support the preparation of financial reports and analyses for management review
- Serve as a point of contact for internal and external stakeholders regarding billing and financial inquiries
- Perform additional responsibilities as assigned through mutual consultation

Requirements

- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
- Minimum of 1–3 years of experience in accounting, billing, finance operations, or a related role
- Solid understanding of monthly closing processes, AP/AR, expense recognition, and revenue recognition
- Strong communication and interpersonal skills
- High proficiency in Microsoft Office, especially Excel
- Strong sense of ownership with a hands-on, problem-solving mindset