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 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