Business Analyst

Dabri, Inc•Los Angeles, CA

About The Position

About Dabri, Inc. Dabri, Inc. is a California-based consulting firm specializing in program and construction management, engineering support, project controls, cost estimating, scheduling, environmental compliance, and QA/QC oversight. Since 2001, we have supported complex public infrastructure and capital improvement programs across education, healthcare, transportation, aviation, and civic facilities. Our team works collaboratively with public agencies and project stakeholders to ensure projects are delivered safely, efficiently, and in full compliance with applicable standards. Position Description

Requirements

Intermediate proficiency in Excel, MS Word, and PowerPoint.
3-5 years of experience in accounting, finance, or related fields.
Experience in working with business enterprise or accounting systems.
Experience performing historical trends and analyze results.
Experience creating monthly financial reports and analyzing results.
Ability to work independently and in a team environment.
Ability to work in a fast-paced environment.
Ability to communicate and present effectively with all levels of an organization.
Ability to lead projects to successful conclusion.
Bachelor’s degree in business or related degree.

Responsibilities

SME for department systems and system integration and implementation projects.
Reconcile financial accounts and reports. Identify discrepancies or inconsistencies and resolve expeditiously to maintain controls.
Prepare and/or review assigned financial statements, reports and analysis and address/ resolve issues.
Responsible for the accrual process, journal entry process, debit/credit memos, etc. ensuring accuracy and timeliness. Includes the preparation and routing of such for approval as well as the maintenance and reconciliation of logs.
Approve/release invoices per accounting procedures and as assigned by Finance Manager.
Prepare and/or review, as assigned, vendor files or other supporting documentation for vendor payments.
Communicate with applicable construction and professional services vendors as needed.
Assist in processing of general contractor’s payment analysis.
Work directly and effectively with the accounting team and other department personnel on bond related matters.
Evaluate and ensure bond compliance in regard to financial accounting, reporting and invoice payments.
Complete any bond related assignments as assigned by manager.