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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 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

Vacancy posted 7 days ago
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