Cost Analyst

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