Business Analyst I Job at Anser Advisory
At Anser Advisory, we strive and succeed by creating smart, dynamic and professionally skilled teams to deliver extraordinary projects for our clients. You will work on interesting projects which will expand your expertise and hone your technical skills through the ability to access the most advanced technology on the market. Your successful impact will help us obtain our goal of being the nationwide go-to professional services provider. Anser provides our clients with advisory, compliance, program and project construction management services at the highest level of dedication.
Our relationships are on our credibility to deliver on our commitments, with unbeatable service levels to our clients which has resulted in our rapid growth, nationwide.
Duties
- Assist Accounting Manager with analyses of ongoing financial activity for the Bond Program.
- Prepare and/or review vendor files or other supporting documentation for vendor payments.
- Conduct regular review and analysis of detailed transactions residing in the Bond program Accounting software (Deltek Costpoint).
- Assist Accounting Manager in identifying errors and develop innovative approaches to minimize risk of repeat discrepancies.
- Develop new reports to help provide transparency into Bond Program expenditures.
- Review Bond Program invoices and process approved payables per accounting procedures.
- Enter invoice payment requests into program accounting software.
- Communicate with applicable construction and professional services vendors as needed.
- Identify discrepancies or inconsistencies and resolve expeditiously.
- Reconcile financial accounts.
- Assist in processing of general contractor’s payment analysis.
- Analyze monthly accounting reports in order to maintain expenditure controls.
- Work directly with outside team members on cost and invoice commitments and expenditure matters.
- Prepare and process journal entries.
- Work effectively with other department personnel in order to resolve any invoice payment issues and obtain signatures of authorization on invoice matters.
- Evaluate and ensure bond compliance in regards to payment requests.
Minimum Requirements
- Bachelor degree
- Ability to work with business enterprise software
- Ability to perform historical trend analysis
- Ability to create and analyze reports
- Ability to work independently and in a team environment
- Ability to work in a fast-paced environment
- Good communication and presentation skills
Preferred Qualifications
- One year of work experience
- Bachelor degree in business
Salary
- $ 69,500-,82,500 Annual Salary Range
- Pay may be more or less depending on experience, skills, education or geographical location.
We hire great people from a wide variety of backgrounds, because it makes our firm stronger. Each of us contributes to our inclusive environment in the way we act, our level of commitment, encouragement to others to share their ideas, and our everyday, outstanding teamwork to support our clients. We also support professional for our staff and celebrate their accomplishments.
Simply put, our firm is better...because of the people we work with.
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