We’re looking for a detail-oriented Finance operations to ensure accuracy between systems, invoices, and usage reports. The ideal candidate will have strong analytical and follow-up skills, understand financial data, and be comfortable working with cloud billing and third-party vendors.

Responibilites:

–Validate and reconcile amounts across invoices, vendor bills, and usage reports (e.g., AWS and other cloud platforms).
–Review and compare usage versus cost data from multiple sources, including cloud consoles, distributors, and internal accounts.
–Monitor and track profitability metrics to support financial decision-making.
–Identify, investigate, and resolve discrepancies in invoices or usage data on time.
–Prepare clear financial summaries and reconciliation reports.
–Communicate with vendors, partners, and internal teams to follow up on billing and usage queries.
-Maintain organized records of reconciliations and correspondence to support audits and reviews.
–Prepare and maintain up-to-date cash flow reports, giving the team a clear and accurate picture of where money is coming in and going out. 

Qualifications:

–Bachelor's degree or diploma in Finance, Accounting, Business Administration, or a related field.
- 5+ years of experience in finance field.
–Strong numerical and analytical skills with a high level of accuracy and attention to detail.
–Proven ability to organize, compare, and reconcile data from multiple sources simultaneously.
Proficiency in Microsoft Excel or Google Sheets
–You’ve worked with or are willing to learn cloud billing tools like AWS Cost Explorer.
–You communicate clearly and follow through — vendors and teammates know they can count on you to close the loop.
Experience in a tech or cloud services environment is a definite plus