What are the responsibilities and job description for the Business Analyst - Finance and Accounting position at Compunnel Inc.?
Key Responsibilities
- Perform data analysis, data cleanup, and data conversion tasks as assigned.
- Analyze large and complex datasets to identify discrepancies and recommend corrective actions.
- Reconcile financial data and ensure proper classification of receivables, payables, revenue, assets, cash, grants, payroll, disbursements, contracts, and projects.
- Record and adjust accounting entries in accordance with standard accounting practices.
- Work collaboratively in a fast-paced, multi-project environment.
Minimum Qualifications
- Bachelor's or Master's degree in Accounting or a related field (10 years of relevant governmental accounting experience may substitute education on a year-for-year basis).
- Extensive experience with the Accounting Information Resource system, including transactions, ledger management, and financial reporting.
- Strong knowledge of the State chart of accounts.
- Advanced understanding of Generally Accepted Accounting Principles (GAAP).
- Demonstrated ability to analyze and reconcile data, including deep familiarity with 29-digit account code streams and general ledger balances.
- Proficiency in identifying data inconsistencies, determining root causes, and recommending solutions.
- Ability to build tools for efficient and accurate data correction.
Preferred Qualifications
- Experience in governmental accounting and financial reporting.
- Familiarity with central and departmental records reconciliation.
- Advanced skills in Microsoft Excel, including macros and complex formulas.
- Experience with scripting and automation tools for data uploads.
- Experience preparing accounting entries using transaction TR10.
- Background in data cleansing and requirements gathering.
- Involvement in financial system design, testing, or implementation.
- Proven leadership or collaborative experience in cross-functional teams.
- Strong communication and interpersonal skills.
- Ability to manage multiple complex projects simultaneously.