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Cost Analyst

DHD Consulting

Key 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

Qualifications Bachelor’s degree in Finance, Accounting, Business Administration, or a related field

Minimum of 6–10 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

Vacancy posted 2 days ago
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