Position Title: Financial Billing and Operations Analyst
Job Description: As a Financial Billing and Operations Analyst, you will play a
vital role in managing invoicing processes, supporting accounts receivable
activities, monitoring base costs, and preparing NCM (Non-Conformity
Management) documentation. Your responsibilities require exceptional attention
to detail, organizational skills, and the ability to collaborate effectively
across various teams.
Key Responsibilities:
Invoice Management
- Review, issue, and upload VAT invoices to ensure accuracy and
compliance. - Prepare and share monthly invoice summaries with relevant
teams. - Respond to inquiries from different departments regarding
invoices. - Support temporary (ad hoc) projects related to invoicing,
including system upgrades, or urgent tasks requiring swift action.
Accounts Receivable (AR) Support
- Provide assistance to project managers, auditors, and tax teams
on AR-related queries. - Conduct quarterly adjustments for accounts receivable
transactions. - Support AR accounting teams in resolving system issues within
Oracle.
Base Cost Monitoring
- Prepare monthly base cost reports and ensure the accuracy of
cost accounting entries. - Maintain and update employee cost center information and provide
cost allocation detail. - Conduct adjustments for base cost if needed.
Non-Conformity Management (NCM)
- Collaborate with relevant teams to prepare income and cost
confirmation for NCM.
Skills and Qualifications:
- Strong analytical skills and a keen eye for accuracy in
financial reporting. - Proficiency in financial software tools (etc. Oracle, Excel).
- Excellent communication skills, including bilingual proficiency
in English and Mandarin, to address cross-departmental inquiries
effectively. - Familiarity with VAT regulations and billing compliance
standards.
Education:
- Bachelor’s degree in Finance, Accounting, or related fields.
Experience:
- Proven experience in invoice processing, accounts receivable
management.