Job Description Summary
The CSA Services Operations Finance Analyst is responsible for closing and pacing activities for the HDGT CSA Business line to ensure timely and accurate financials.
Areas of responsibility include project set up, performing contract margin reviews, pacing validation, monthly & quarterly closing activities, account reconciliation.
Job Description
Roles and Responsibilities
Manage all financial aspects of project accounting for HD Services CSA projects including project setup, actuals booking, revenue recognition, manual journal entries and reconciliations, monthly / quarterly closing and reporting for the contracts assigned
Review and reconcile periodic balance sheet accounts related to projects & prepare and present balance sheet reviews as required
Perform Margin Review (CMR) and CONFIRM reconciliation
Download & prepare SONIC data as part of the pacing process
Monitor intercompany transactions related to projects & partn...