Finance Estimator

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