Company Description

Are you ready to accelerate your career? Join Cielo as an 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.
\nCielo 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. Applicants who require an accommodation throughout the application and interview process should request this in advance by contacting Cielo Talent Acquisition at +1 877 797 3379 or at talent.acquisition@cielotalent.com

Job Description

The Finance Specialist works with the Finance Shared Services team to ensure timely and accurate recording and reporting of financial information for both internal and external users globally. This role is responsible for completing customer billings, completing assigned month-end financial close duties, providing both Billing/Accounts Receivable and Accounts Payable support as assigned.

Work location: This position is remote for candidates based in Mexico only
\nWork arrangement: Remote
\nLanguage skills: The candidate must be fluent in English

Duties and Responsibilities

Act as primary point of contact for working portfolio assignedOwn processing of invoices to/from both customers and vendorsComplete assigned tasks by given deadlinesMaintain customer and vendor master filesResolve internal and external user issues/queries accurately and efficientlyIdentify inconsistency and errors in data, propose thoughtful solutionsComplete GL account reconciliationsProvide thoughtful analysis and commentary on financial resultsInterpret and analyse customer/vendor contracts and apply to transactions processedSupport accounting group with month-end and year-end closing processCollaborate with internal users on strategic projectsHandle and maintain information that is sensitive and confidentialProfessionally interface with multiple levels of management/other departmentsOther duties as assigned.Qualifications

Education:

 

Bachelor’s degree in Business, Finance, Accounting, or a related field or equivalent international degrees or courses required.

 

Experience:

Minimum of two years’ experience in Accounts Payable or Billing.Minimum of two years’ experience working in a remote environmentExperience with Oracle NetSuite preferred.Experience with Workday preferred

Exposure:

 

Proficient with Microsoft Office Suite (Outlook, Excel, and Word).Demonstrated critical thinking/decision making ability.Ability to handle and maintain sensitive and confidential information.Detail orientated with good organizational skillsStrong interpersonal and communication skills.Ability to effectively communicate with employees, customers, and vendors from varying cultures and geographies.Provide strong analytical, verbal, and written communication skills to effectively present to peers and management.Demonstrated ability to work in a fast-paced environment, meet time-sensitive deadlines, and work well through ambiguity and complexity.Ability to work effectively in a team as well as independently.Advanced or Native English language proficiency is required