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職務内容と職務要件
Finance, General Finance Analyst III (Invoicing Analyst) - Pradera East
Position Overview:
TELUS Digital is seeking a Financial Analyst to join our growing team. The ideal candidate will have a strong background in financial/accounting analysis and processes operating in a multinational environment, is organized and detail-oriented, a self-starter with an open-mind towards changes and process improvements, and can prioritize multiple deliverables with competing deadlines. The primary responsibilities for this role will focus on the monthly revenue recognition at the corporate head office based on the regional revenue recognition, intercompany transactions and eliminations, accounts receivables and other compliance reporting, and other requirements that are expected from a key contributor in the head office team.
Key responsibilities:
The successful candidate will be responsible for, but not limited to, the following:
- Have communication with the different areas and regions involved in the billing process to obtain the support data for the corporate billing.
- Perform a variety of analytical functions including the review and management of large data sets in order to post the regional charges in SAP and Workday ERP systems.
- Reconciling SAP and Workday charges by region, to ensure customer billing accuracy and to comply with internal and external controls.
- Preparing, issuing and sending invoices to our parent company (TELUS)
- Communicate with external contacts and internal personnel to resolve open issues.
- Handle requests for ad-hoc reports or financial information and interact with internal and external auditors personnel to verify information.
- Analyze and execute accurate setup of billing rules within billing system(s). Identify any ongoing issues that affect financial reporting.
- Reconcile any account differences between billing sub ledger and general ledger.
- Maintaining updated records of accounts receivable.
Requirements:
- Schedule flexibility
- Excellent communication ability
- Availability to work on-site
Core competencies:
- Giving support
- Focusing on customers
- Embracing technology
- Managing self-development
Functional competencies:
English - B2:
Oral and written comprehension.
Appropriate use of language.
- Knowledge of electronic billing procedures
- Advanced understanding of Google Apps for Work tools (ie: Google Drive, Google Calendar, Gmail)
- Advanced Excel/Google Sheets - Desirable
Functions: SUM, Average, Count, conditioning formulas (IF, AND, OR)
Preparation and presentation of advanced graphics
Dynamic tables
Search the data value by: VLOOKUP
Format Cells
Advanced Filters
Workday and SAP knowledge is a plus.
Qualifications:
- Studies in Finance, Business Administration, Economics or related careers - Required
- 1 year of proven experience in accounting - Desirable
その他の業務内容
TELUS Digital is seeking a Financial Analyst to join our growing team. The ideal candidate will have a strong background in financial/accounting analysis and processes operating in a multinational environment, is organized and detail-oriented, a self-starter with an open-mind towards changes and process improvements, and can prioritize multiple deliverables with competing deadlines. The primary responsibilities for this role will focus on the monthly revenue recognition at the corporate head office based on the regional revenue recognition, intercompany transactions and eliminations, accounts receivables and other compliance reporting, and other requirements that are expected from a key contributor in the head office team.
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