Position Overview
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