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Infrastructure & Capital Projects - Financial Analyst, COM

Richmond Hill, Ontario Job No. 1264

Job Description

  • (Internal Title- Financial Analyst)
    • Provide financial administration and document processing services, using professional experience and good judgment to anticipate and address any operational issues in compliance with organization policy and best practices 
    • Maintain department financial information, including reconciling and processing invoices, expenses for individual lines of business, and tracking accruals 
    • Identify any discrepancies and recommend solutions as needed  
    • Draft and format a variety of other documents for internal or external audiences, using templates and general guidelines 
    • Maintain databases and electronic document management systems 
    • Deliver additional department administrative support, document processing, and financial administration duties as assigned 
    • Report to the Director of Finance and working collaboratively with a team of finance professionals 
    • Process, manage, and validate detailed client invoices for large complex contracts and projects 
    • Review and validate timesheets, overtime, and project coding to support the development of accurate invoices 
    • Regularly interface with Project Managers and project staff to understand the commercial requirements of specific projects and contracts 
    • Monitor and manage accounts receivable 
    • Act as the primary point of contact for invoicing, billing, and invoice inquiries 
    • Assist with time and expense capture as required 
    • Prepare and submit labor and progress reports to clients  
    • Track client budgets by project 
    • Maintain document libraries for contract and invoice support 
    • Assist with audit requests  
    • Develop ad-hoc reports for business partners and finance department colleagues 
    • Report and prioritize collection efforts for unpaid invoices in collaboration with the business operations 
    • Contribute to continuously improving the billing process 
    • Perform backup duties as required for other members of the finance team 
    • Complete any tasks assigned by the supervisor in an efficient and timely manner   
  • Working Conditions
    • Office Based

Qualifications

  • Experience:
    • 3+ years of relevant experience supporting a corporate finance team, within a professional office environment
  • Education:
    • Bachelor's degree in Finance, Accounting, or related field; CPA or CMA a plus
  • Skills and Competencies:
    • Experience working in a Consulting or Engineering company is preferred 
    • Proven understanding of Deltek is an asset  
    • Effective skills to coordinate the resolution of reported issues across all levels of management and project teams 
    • Advanced skills in Microsoft Office suite including Word, Outlook, and Excel (Lookup, Pivot tables, Power Queries) 
    • Ability to arrange priorities and escalate competing risks to meet deadlines with minimum input from leadership  
    • Keen eye for detail and adept problem-solving abilities    
    • Must have demonstrated experience relaying and receiving information (written and verbal) to correspond with clients on collections and billing inquiries 
    • Expert ability to work collaboratively and independently in a structured, disciplined, technology-driven environment 

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