Business Analyst

• Prepare and/or review assigned financial statements, reports and analysis and address/resolve issues.
• Investigate and propose solutions to complex accounting and invoice processing related matters.
• Reconcilefinancialaccounts, bank accounts and reports. Identify discrepancies or inconsistencies and resolve expeditiously to maintain controls.
• QA/QC department invoice and financial reporting processes and reports.
• Prepare cash flow projections and respond to questions from District.
• Interface with District,internalandexternalauditorstorespondtorequestsforinformationasassigned.
• Coordinateassignedmonth-endandyear endactivitieswithstakeholdersandcampuses, including the accrual process.
• Identifyerrorsanddevelopinnovativeapproachestoensureaccuracyandtimelines of department deliverables.
• Responsibleforthejournalentryprocess,debit/credit memos,etc.ensuringaccuracyand timeliness. Includes the preparation and routing of such for approval as well as the maintenance and reconciliation of logs.
• Encumber or approve/releaseinvoicesperaccountingproceduresandasassignedby
  
  Finance
  
  Manager.
• Communicatewithapplicableconstructionandprofessionalservicesvendorsas needed.
• Work directlyandeffectively withtheaccountingteamandotherdepartment personnelonbond related matters.
• Evaluateandensurebondcompliancein regardtopayment,financial accounting and reporting.
• Completeanybondrelatedassignmentsasassignedbymanager.

Minimum Required Qualifications:

• Bachelor’sdegreeinbusinessorrelateddegree.
• Experienceinworkingwithbusinessenterpriseoraccountingsystems.
• Experiencecreatingmonthlyfinancialreports, analyzing results and resolving issues.
• Abilitytoworkindependentlyandinateamenvironment.
• Abilitytoworkinafast-paced environment.
• Abilitytocommunicateandpresenteffectivelywithalllevelsofanorganization.