Cielo
FinServ
FinanceSpecialist
Neural analysis suggests this role is
optimal for entry candidates.
“Finance Specialist at Cielo. Skills: Billing, Accounts Receivable, Accounts Payable, Financial reporting. Record financial information. Report financial information”
Industry & Context.
Problem-solving; Analytical skills
1-2 times a month onsite, Mid shift, 2-11pm IST
What They're Looking For.
Must Have
2 years Accounts Payable/Receivable or Billing team experience, 2 years remote work experience, Excellent Microsoft Excel, Word, and PowerPoint knowledge, Experience performing multiple projects, Experience carrying out multiple priorities, Experience working with varying team members, Ability to handle sensitive and confidential information, Detail oriented with good organization skills, Interpersonal and communication skills, Ability to communicate with employees and vendors from varying cultures and geographies, Analytical, verbal, and written communication skills, Ability to work in a fast-paced environment, Ability to meet time-sensitive deadlines, Ability to work well through ambiguity and complexity, Ability to work effectively in a team, Ability to work independently, Advanced or Native English language proficiency
Nice to Have
Bachelor's degree in Accounting, Finance, or Business Administration, Continuous Improvement training experience, NetSuite experience
What You'll Do.
Record financial information
Report financial information
Complete customer billings
Complete month-end financial close duties
Provide Billing/Accounts Receivable support
Provide Accounts Payable support
Act as Billing and Collections/Accounts Receivable point of
Send account updates to clients
Resolve client questions/issues related to invoices
Identify inconsistencies and errors in data
Complete Journal Entries
Complete GL Account reconciliations
Provide analysis and commentary on financial results
Support accounting group with month-end closing processes
Support accounting group with year-end closing processes
Perform account reconciliations
Collaborate with Finance members on process changes
Collaborate with Finance members on projects
Collaborate with Finance members on month-end close process
Maintain sensitive and confidential information
Interface with multiple levels of management
Support Financial Processes
Participate in Shared Services analysis project work
Problem-solve and recommend solutions
Recommend best practices
Recommend process improvements in Revenue cycle
Recommend process improvements in AP cycle
Leverage analytical skills to audit processes
Tell the story with data
Perform other duties as assigned
How You'll Work.
Team & Collaboration
Finance members; AP Manager; Revenue Manager; GL Accountants; FP&A Analysts; Multiple levels of management
Communication Scope
Verbal communication; Written communication; Client communication
Full Job Description
Are you ready to accelerate your career? Join Cielo as a Finance Specialist! A career at Cielo will give you the opportunity to work with the industry’s smartest people and to take ownership of your success! Cielo is a brand that reflects our big idea – that talent is rising – and with it our opportunity to rise above. We create careers for ambitious people by moving beyond traditional assumptions of what it means to work in talent acquisition。 Cielo is the world’s leading strategic Recruitment Process Outsourcing (RPO) partner. The industry has verified Cielo’s reputation for executing innovative solutions that provide business impact through numerous awards and recognitions, including its annual leadership position on the HRO Today RPO Baker’s Dozen listing, Peak Matrix Leader placement by Everest Group and Industry Leader designation by NelsonHall. Cielo is an equal opportunity employer and will not discriminate against any applicant for employment because of race, color, religion, sex, national origin, disability, age, genetic information, or any other status protected by state or local law for an individual who falls within the jurisdiction of such law. The Finance Specialist works with the Shared Services Finance team to ensure the timely and accurate recording and reporting of financial information for both internal and external customers globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, and providing both Billing/Accounts Receivable and Accounts Payable support as assigned. * Location Specifics. Gurugram, India * Specific Needs - Accounts Payable and good communication skills * Language requirement – English * Position Remote – Hybrid. 1-2 times a month to work onsite * Work Schedule: Mid shift, 2-11pm IST Department support and collaboration: * Act as primary Billing and Collections/Accounts Receivable point of contact for working portfolio assigned * Complete assigned customer billing
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