
Website KPMG
Job Description:
Working in a centralized Delivery Centre assisting partners in the initiation, preparation and issuing of billings to the firm’s clients. Proactively initiate the preparation of billings to ensure all services are billed on a timely basis and that the investment in client work in progress is kept to a minimum. The role will be the single point of contact for all billing related matters for the assigned Partners and their Engagement Teams.
Job Responsibilities:
- Forward request for new engagement numbers to the Processing Centre
- Propose and finalize billing schedules with engagement Partner; setup and maintain schedules in IBS
- Draft bills for review by the engagement Partner
- Review ERP gain/loss during billing process and notify engagement Partner of any risks/issues related to ERP
- Finalize and approve bills within IBS for Partners that have delegated this task to the Billing Specialist
- Review engagement letters to assess billing impacts, including identification of billing schedule, terms, etc.
- Track all bills sent for review or approval to ensure reasonable turnaround time
- Regularly review engagements with engagement Partner, proposing those to be billed and determine if ERP changes or closeouts are required
- Forward ERP changes and closeouts to the Processing Centre
- Review and edit scheduled draft bills automatically released within IBS and obtain approval for bill issuance
Job Requirements:
- Intermediate to advanced Excel skills ability to work with complex Excel templates and upload data from enterprise resource planning systems’ billing and reporting modules
- Strong analytical skills
- Knowledge of financial impacts of invoicing (including credit notes and bill reversals), ERP changes and closeouts
- Proven ability to meet set deadlines
- Proactive, self-starter that strives for quality and excellence
- Ability to multi-task billing/calculations for multiple engagements
- Able to build relationships with all levels of staff easily
Qualification & Experience:
- Experience/expertise with a large enterprise resource planning system billing and reporting module, preferably SAP based, in a professional services environment
- College diploma; finance/accounting diploma preferred
- 3 years’ experience working within a Finance function
Job Details:
Company: KPMG
Vacancy Type: Full Time
Job Functions: Auditing
Job Location: Calgary, CA
Application Deadline: N/A
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