Accounting/Reporting Analyst (Contract)

Job description

SUMMARY: The Accounting/Reporting Analyst provides 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 - S...