• Monthly preparation of client invoices and partner with Client Account Directors, Managers and Coordinators to ensure invoices adhere to Client Contracts, SOW’s and Change Orders for assigned client accounts. • File client MSAs, SOWs, purchase orders, and track billings against purchase orders in business unit playbook. • Develops and manages relationship with team members and clients to identify their needs and recommend potential courses of action in relation to financial matters. • Establishes trust and credibility with clients and team members by quickly and accurately responding to their needs, always following up and following through, and delivering quality work. • Collect information quickly and efficiently, distinguishing between relevant and irrelevant information; also notices discrepancies and inconsistencies in information and proactively seeks out information to fill in the gaps. • Prepare and post journal entries in accordance with GAAP/IFRS for revenue recognition, accrued/deferred income and expense accruals. • Prepare monthly balance sheet reconciliations for the business unit teams assigned along with maintaining monthly, quarterly and annual project reconciliations for clients. • Improve project financial profitability by analyzing results; monitoring variances; identifying trends and areas for margin improvements. • Prepare monthly & YTD P&L variance summaries with commentary identifying project opportunities or risk. • Responsible for researching and resolving assigned clients’ outstanding & aging A/R collections. • Assist Finance Team with preparation of annual client budgets and monthly forecast preparation. • Provide support as necessary to internal and external auditors. • Identifies process improvement for analysis and other areas and makes suggestions for action. • Participates in special projects and performs other duties as assigned.