Billing and Invoicing Accountant

The Billing Coordinator/Financial Analyst will be responsible for managing the billing process, from project set up to invoice release, ensuring accuracy and efficiency in the preparation and issuance of invoices for in-scope entities in Jersey for CSC. In addition, the candidate will be overseeing the financial operations of the entities, ensuring accurate financial reporting, effective financial control, and compliance with all financial regulations. The ideal candidate will have a strong accounting background, exceptional analytical skills, and the ability to work collaboratively with various departments