Description

The Analyst will process invoices, track expenses, and work closely with project teams to manage contracts effectively. By ensuring that all invoicing aligns with contract terms, purchase orders, and internal policies, the Analyst helps prevent discrepancies and supports month‑end and audit activities. Collaboration with operations, procurement, and accounting functions is essential to resolve issues promptly.

• Review and validate invoices from contractors, vendors, and service providers.
• Ensure invoices align with contract terms, purchase orders, and financial policies.
• Support month‑end activities for the team lead.
• Provide documentation and explanations for internal and external audits.
• Monitor contract terms, obligations, and approvals related to invoicing.
• Collaborate with operations, procurement, and accounting to resolve invoice discrepancies.

Requirements

Candidates must hold a bachelor’s degree in finance, accounting, or a related discipline and bring at least five years of accounting experience, including one to two years focused on invoicing or general‑ledger tasks. Proficiency in ERP systems, advanced Excel, and a solid grasp of accounting principles are required, along with strong analytical skills and proven team‑management capabilities. The position offers a comprehensive compensation and benefits package.

• Hold a bachelor’s degree in finance, accounting, or a related field.
• Possess at least five years of accounting experience, including one to two years in invoicing or general‑ledger accounting.
• Demonstrate strong knowledge of accounting principles and advanced Excel skills.
• Be proficient with ERP systems and accounting software.
• Exhibit excellent attention to detail, analytical abilities, and team‑management experience.

Benefits

• Receive a comprehensive compensation and benefits package.

Training + Development

Interview process

Visa Sponsorship

Security clearance