Great Opportunity - Major Healthcare Agency seeks Client Analyst. Great growth potential.
Functional Responsibilities
• Supervision of client related estimates and purchase order files
• Supervision of billable invoices through Re:sources
• Supervision of billable production items
• Develops and manages relationship with team member and clients
• Works closely with team members and clients to identify their needs and recommend potential courses of action
• Establishes trust and credibility with clients and team members by quickly responding to their needs, always following up and following through, and delivering quality work
• Readily adjusts priorities to respond to pressing and changing demands
• Appropriately involves others in a process or decision to ensure their support
• Posts closing journal entries
• Assist with account analysis for monthly financial review
• Preparation and control of subsidiary ledgers insuring the proper classification and recording of each transaction
• Assists Finance Manager in the preparation of journal entries
• Other duties as requested in support of client or Groupe reporting and forecasting requirements
• Fully prepares for and successfully facilitates meeting and presentations, and closes with clear action steps
• Identifies process improvement areas and makes suggestions for action
• Creates logical plan (workplan/tasklist) for an activity, including measures of success.
Professional Responsibilities
• Maintains working knowledge of functional area policies and procedures and general knowledge of company policy and procedures.
• Professional communication manner and ability to triage messages when appropriate.
• Maintains security of confidential information/conversations that impact the business.
• Exhibits a positive “can do” attitude with all Team members and is willing to “pitch in” whenever needed.
• Focused on detail to produce high quality work by checking and double checking items.
• Follows specific directions and asks appropriate questions to complete tasks thoroughly and on time.
• Develops positive and productive working relationship with Clients, supervisors and peers.
• Meets deadlines by managing time and priorities
• Keeps others aware of own/team workload and potential conflicting commitments
• Identifies process improvement area and makes suggestions for action
• Maintains balance and flexibility under stress
• Takes the time and effort to think through situations, but knows when to ask for help and is comfortable doing so
Required Competencies
Must demonstrate:
• Applies understanding of revenue sources and pricing mechanisms to revenue recognition process
• Ensure positive cash flow for assigned clients based on understanding of cash flow components and levers that can be used to impact positively or negatively
• Ability to use various pricing mechanisms for professional services to price projects
• Knowledge of the finances of the assigned client/brands, including the client contract
• Positive can-do attitude
Required:
• Bachelor’s Degree
•3 plus years of experience
• Accounting or Finance related degree preferred
• Internship in related field preferred
For immediate consideration attach in email your resume and send to
Experience: .
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