The Senior Financial Analyst provides complex transactional support for a process within a full accounting cycle and is involved in full accounting cycle for a client contract(s) or business unit(s). At this level, the incumbent typically supports multiple portfolios and complex transactions.

Key Duties & Responsibilities Month End Close

Review project revenue/gross margins & unbilled backlog analysis with the finance/operational leaders for month end review.

Prepare the revenue recognition entries (using percentage of completion revenue recognition) with supporting documents/calculations as required.

Conduct project financial close out and reconciliation.

Record journal entries, and maintain and reconcile general ledger to the job cost and other sub ledgers.

Answer internal and external financial inquiries as it relates to the specific client account.

Perform timely month end close and ensure recording all pertinent transa...