Business Operation Support (Sr. Staff)

Cinter Technology Services

Plano (TX)

On-site

USD 55,000 - 56,000

Full time

3 days ago
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Benefits offered by this job

401(k) Match
Insurance

Job summary

Cinter Technology Services in Plano, TX is seeking a Sr. Staff Business Operation Support to manage sales and financial data, deliver timely reports, and collaborate across departments.

The role is a 1-year W2 contract onsite, requiring bilingual English/Korean, strong Excel/Office skills, and the ability to travel up to 5%. Responsibilities include month-end accruals, AR, invoicing, and revenue recognition support.

Qualifications

  • Associate degree or equivalent practical experience in Finance, Business, IT, or related field.
  • Korean/English bilingual proficiency (speaking, reading, and writing).
  • Ability to travel up to 5% within the United States.
  • Advanced proficiency in Microsoft Excel, Word, and PowerPoint.
  • Strong verbal and written communication; detail-oriented under pressure.

Responsibilities

  • Manage sales and financial data with monthly revisions, updates, and reporting activities.
  • Deliver accurate, timely, and insightful reports to business division leadership.
  • Collaborate with procurement, accounting, and legal departments to provide operational and financial support.
  • Prepare accounting reports and financial statements, including month-end accruals with accuracy and timeliness.
  • Oversee accounts receivable activities, ensuring timely invoicing, collections, and follow-up on outstanding balances.
  • Generate monthly account status, aging, and discrepancy reports.
  • Create and issue invoices while ensuring compliance with applicable regulations and contractual requirements.
  • Coordinate billing schedules and timelines based on contract terms and client expectations.
  • Investigate and resolve billing discrepancies in collaboration with clients and internal stakeholders.
  • Partner with finance teams to support revenue recognition processes in accordance with accounting standards.
  • Maintain records of billed and unbilled revenue and track contract performance.
  • Serve as the primary contact for billing-related inquiries and provide excellent customer support.

Skills

Bilingual Korean/English
Attention to detail
Time management
Cross-functional collaboration

Education

Associate's degree in Finance/Business/IT or related field
Bachelor's degree preferred

Tools

Microsoft Excel
Microsoft Word
PowerPoint

Job description

Job Details
  • Job Title: Business Operation Support (Sr. Staff)
  • Client: Korean IT consulting company
  • Working Location: Plano, TX
  • Working Style: Onsite
  • Employment Type: 1-Year Contract / W2
  • Salary: $55K-56K annually
  • Benefit: 401(k) Match & Insurance
  • Visa Support: No Visa Sponsorship Available
  • Working Hours: 8:30 AM to 5:30 PM
  • Language: English & Korean Required
Key Responsibilities
  • Manage sales and financial data, including monthly revisions, updates, and reporting activities.
  • Support business division leadership by delivering accurate, timely, and insightful reports.
  • Work closely with business teams, procurement, accounting, and legal departments to provide operational and financial support.
  • Prepare accounting reports and financial statements, including month-end accruals with accuracy and timeliness.
  • Oversee accounts receivable activities, ensuring timely invoicing, collections, and follow-up on outstanding balances.
  • Generate monthly account status, aging, and discrepancy reports.
  • Create and issue invoices while ensuring compliance with applicable regulations and contractual requirements.
  • Coordinate billing schedules and timelines based on contract terms and client expectations.
  • Investigate and resolve billing discrepancies in collaboration with clients and internal stakeholders.
  • Partner with finance teams to support revenue recognition processes in accordance with accounting standards.
  • Maintain records of billed and unbilled revenue and track contract performance.
  • Serve as the primary contact for billing-related inquiries and provide excellent customer support.
The Right Candidate Will Possess
  • Strong attention to detail with the ability to manage multiple priorities in a fast-paced environment.
  • Excellent organizational, planning, and time management skills.
  • Strong analytical and problem-solving abilities.
  • Effective communication and interpersonal skills with the ability to collaborate across multiple departments.
  • A proactive attitude and willingness to learn new skills and processes.
  • Ability to work accurately under time-sensitive deadlines.
Required Qualifications & Skills
  • Associate's degree in Finance, Business, Information Technology, or a related field, or equivalent practical experience.
  • Korean/English bilingual proficiency (speaking, reading, and writing).
  • Ability to travel up to 5% within the United States.
  • Advanced proficiency in Microsoft Excel, Word, and PowerPoint.
  • Strong verbal and written communication skills.
  • Critical thinking, analytical, prioritization, and problem-solving abilities.
  • Detail-oriented with the ability to work effectively under pressure.
Preferred Qualifications
  • 4+ years of experience in accounting, financial operations, accounts receivable, billing, or related functions.
  • Strong knowledge of accounting principles and financial processes.
  • Bachelor's degree in Finance, Business, Information Technology, or a related field, or equivalent practical experience.
Important Notice
  • Beware of scams: Cinter Technology will never contact candidates from an email address ending in @cintertechnology.work. Any such email is fraudulent.
  • No C2C: We do not accept Corp-to-Corp (C2C) arrangements for this position.
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