Accounting Associate

Responsibilities:

• Review and process project setup and update requests.

• Handle billing, project accounting, and accounts receivable-related tasks.

• Set up and maintain project codes and customer records.

• Review transactions and reports for accuracy and completeness.

• Investigate and resolve billing or accounting exceptions.

• Perform data entry and prepare regular reports.

• Coordinate with internal teams to resolve issues and ensure timely completion of requests.

• Support process improvements and other finance-related tasks as needed.

Requirements:

• 1-2+ years of experience in Billing, Accounting, Accounts Receivable, or related roles.

• Experience with Oracle or other ERP systems is preferred.

• Strong MS Excel skills.

• Good understanding of accounting and financial processes.

• Strong attention to detail and analytical skills.

• Good communication and customer service skills.

• Ability to work independently and meet deadlines.

• Bachelor's or Associate's degree in Accounting, Finance, or a related field.

Work Schedule: 9AM - 6PM

Work Arrangement: Hybrid (1-2x per week onsite in BGC)

Contract Duration: Initially, 6 months contract - with a possibility of extension and/or client absorption depending on performance and business needs