Analyst, Kroll Settlement Administration L2
Analyst, Kroll Settlement Administration L2
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Job Description
KROLL SETTLEMENT ADMINISTRATION
In a world of disruption and increasingly complex business challenges our professionals bring truth into focus with the Kroll Lens. Our sharp analytical skills paired with the latest technology allow us to give our clients claritynot just answersin all areas of business.
We embrace diverse backgrounds and global perspectives and we cultivate diversity by respecting including and valuing one another. As part of One team One Kroll youll contribute to a supportive and collaborative work environment that empowers you to excel.
Through a combination of in-depth subject matter expertise global research capabilities and flexible technology tools Kroll a division of Duff & Phelps helps clients take a risk-based approach toward meeting obligations or remediating failures regarding anti-bribery anti-corruption and related regulatory mandates. These include pre-transactional intelligence; vendor supplier and distributor due diligence; vendor management platform; leadership/executive vetting; sanctions screening and monitoring; country/industry risk; and bespoke inquiries.
At Kroll your work will help deliver clarity to our clients most complex governance risk and transparency challenges. Apply now to join One team One Kroll.
Responsibilities include:
This position is primarily responsible for timely and accurate preparation of client invoices revenue recognition and accounting process and controls. Requires top level customer support and analytical problem-solving skills. This position works closely with internal and external customers as well as other members of the project teams and Accounting and Billing teams as needed to answer invoicing questions or manage related issues.
Collaborate with all project teams to accurately update billing details reconcile adjust and verify rates counts and statistics to finalize invoices for client delivery.
Enter data accurately following the instructions of invoicing.
Assist Accounting in applying proper revenue recognition validating counts rates & other accounting controls.
Deliver outstanding customer service to both internal and external customers.
Ability to manage multiple projects and work on a tight timeframe.
The desire to work in a dynamic environment with changing reporting needs.
Analytical organizational and critical thinking skills; ability to resolve complex issues demonstrate technical aptitude proactively and independently.
The ability to effectively and adeptly communicate (verbally and in writing) with all internal teams to successfully accomplish objectives portraying knowledge and confidence.
Advanced-level proficiency in Microsoft Office Suite.
Flexibility to manage additional special projects assigned; and
Collaborators enjoy being part of a group driven to add value to the position
Requirements:
At least 2 3 years of experience in a Billing position and Degree in Accounting or Finance
Project Billing and/or Project Accounting experience preferred
Experience in billing reconciliation preferred
Needs to be comfortable working/overlapping with North America time-zone
Required Experience:
IC
Employment Type
Full-Time
