Senior Financial Analyst

Job description

SUMMARY: The Senior Financial Analyst provides complex transactional support for a process within a full accounting cycle and is involved in full accounting cycle for a client contract (s) or business unit(s). At this level, the incumbent typically supports multiple portfolios and complex transactions. KEY DUTIES & RESPONSIBILITIES: Month End Close: documents/calculations as required. - Review project revenue/gross margins & unbilled backlog analysis with the finance/operational leaders for month end review. - Prepare the revenue recognition entries (using percentage of completion revenue recognition) with supporting - Conduct project financial close out and reconciliation. - Record journal entries, and maintain and reconcile general ledger to the job cost and other sub ledgers. - Answering internal and external financial inquiries as it relates to the specific client account. - Perform timely month end close and ensure recording all pertinent transactions including project /labour / various monthly accruals. - Ensure / investigate Accounts Receivable collection, and explanation for overdue balances. - Prepare monthly reports for specific client accounts. Financial Planning & Analy...