Intermediate Financial Analyst

About the position 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. 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. Requirements • 3-5 years or more of job-related experience • 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 • Partially completed an Accounting designation program (CGA, CMA)

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