Intermediate Financial Analyst

Job description

SUMMARY: The Intermediate Financial Analyst (FA II) provides complex transactional support for a process within an accounting cycle and/or full cycle accounting support for small scope contract(s) or business unit(s). At this level, the incumbent typically supports multiple portfolios or business units. KEY DUTIES & RESPONSIBILITIES: - Provides complex transactional support for a process within an accounting cycle and/or full cycle accounting support for small scope contract(s) or business unit(s). - Completes and resolves assigned account reconciliations. - Prepares, gathers, consolidates and reports routine data. - Prepares routine monthly reports. - Prepares monthly client invoices. - Prepares and reconciles basic audit working papers. Maintains accurate and complete records for audits. Gathers audit support data upon request. Documentation is reviewed prior to submission. - Reviews results to determine accrual entries in coordination with internal managers. - Reconciles month end results for simple contract(s) or business unit(s) for sub ledger reconciliations. - Prepares bank reconciliations. - Prepares month end journal entries. - Reviews and enters time cards. - Codes and va...