- Working Arrangement: Hybrid
- Assignment Category: Full-time regular
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 validates expense reports, vendor invoices and procurement cards.
- Enters data to sub ledger systems and direct to G/L.
- Identifies complex and resolves basic transactional accounting discrepancies. May require management involvement.
- Identifies and recommends process improvement opportunities at an account level following GAAP procedures.
- Prepares memos and provides variance explanations. Summarizes findings and recommendations. Provides input to process documentations.
KNOWLEDGE & SKILLS REQUIRED
- Job-Related Experience: 3-5 years or more
- College Diploma or equivalent training (e.g. RPA, CET)
- Ability to identify complex and resolve basic transactional accounting discrepancies
- Ability to identify and recommend process improvement opportunities at an account level following GAAP procedures.
- Ability to communicate basic accounting principles to support procedures and to explain financial results within the team and to internal customers.
- Ability to prepare memos, provide variance explanations and input to process documentations, and write summaries of findings and recommendations.
- Intermediate level knowledge of current accounting systems and MS Office suite of software
Licenses and/or Professional Accreditation
- Partially completed an Accounting designation program (CGA, CMA)
This is a regular, full-time position with a salary range of $61,850 - $77,313 per annum. The starting salary will be based on the successful candidate’s competencies, including but not limited to experience, education and performance related to this role.
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About Us
We value transparency in our hiring processes. Please note, artificial intelligence may be used in certain stages to screen, assess, or select applicants, however, a human reviewer makes all final decisions. This posting is for a future vacancy.