Senior Analyst – Revenue Accounting

• Project Accounting

• Reconcile all project activity, including client billing and vendor costs

• Maintain work-in-process (WIP) and pre-bill accounts with detailed commentary

• Billing & Cost Control

• Manage project billing, invoicing, and collection processes

• Investigate project cost variances and implement process improvements

• Month-End Close & Reporting

• Execute month-end close for projects, posting all expenses accurately

• Prepare standardized reporting to support business teams and client management

• Project Setup & Closure

• Maintain project structures in the financial system according to policies

• Ensure timely project closure and balance sheet clearance

• Audit & Internal Controls

• Support internal and external audits

• Ensure compliance with corporate internal control frameworks

• Stakeholder Collaboration

• Partner with project managers and business teams to provide insights and resolve accounting issues

• Deliver excellent customer service and documentation for project-related financial matters