Billing Analyst

My client a leading global leader in corporate and fiduciary services, fund administration and capital markets is looking to bring into the group, an experienced Finance Operations Analyst, with a particular focus on billings. This role will be for 6 months temporary initially with possibly of becoming permanent for the right candidate.

Purpose of the Role

To support the Finance Operations team in assessing and refining our current financial systems, processes and controls. The role will involve integrating new acquisitions into the model as well as standardising and improving best practice in our processes, especially for Billing and Time recording following the completion of a recent system implementation project.

Main Responsibilities

• Support migration activity for acquisitions, this includes:
• Analysing the acquired company’s billing and reporting requirements.
• Interpret fee agreements / contracts into the system fee setup configuration.
• Have a thorough understanding of subledger and general ledger interaction and how that would impact migration of time recording, billing and finance data from one system to another.
• Support User Acceptance Testing.
• Assist with documenting processes for users to be able to understand new processes.
• Support newly integrated teams immediately after transition – support for the first bill run, first finance month end, initial time recording questions.
• Assist finance initiatives in reviewing and enhancing current systems and processes in collaboration with the wider business.
• Assist the finance operations team with other tasks as and when required.