Accounting/Reporting Analystprovides complex transactional support for financial and operational processes within a full accounting cycle, while being a pivotal financial resource to all business units and stakeholders. KEY DUTIES & RESPONSIBILITIES Analysis and Reporting Works closely with the project delivery and property management teams to compile and analyze data for budgets, forecasts and ad hoc reporting to support the contract Works with very large data sets to create reports and identify trends and leading indicator analysis Prepares and maintains accurate and complete records for audits Prepares memos and provides variance explanations, summarizes findings and recommendations Accounting Performs reconciliation of the Purchase Order (PO) process for the portfolio to ensure full compliance Validates accurate costing code and process Business Expenses for payment Reviews and approves project budgets and client work authorizations for accuracy and ensure timely completion Researches outstanding balances on invoices and statements Prepares and distributes monthly invoices and billing file preparation Compiles and posts month end entries Sets up Accounts Receivable and Receipts Journal Voucher and upload to internal system Prepares spreadsheet for monthly A/R revenues and receipts and enter into system Updates Billing Report with Current YTD information Other tasks and duties as required KNOWLEDGE & SKILLS More than one year, up to three years of job related experience Undergraduate University degree in Accounting or Finance High level proficiency with Microsoft Excel Excellent attention to detail and accuracy Solid interpersonal and communication skills Excellent problem solving and troubleshooting skills Robust data analysis and interpretation skills Licenses and/or Professional Accreditation Skilled Designation of CPA would be desirable This is a regular, full-time position with a salary range of $54,185 - $67,732 per annum.
The starting salary will be based on the successful candidates competencies, including but not limited to experience, education and performance related to this role. #LI-HG #LI-Hybrid