Engagement Analyst
KPMG View all jobs
- Toronto, ON Vaughan, ON
- $47,000-71,500 per year
- Permanent
- Full-time
What you will do
- Be responsible for processing Engagement Management related transactions within the IBS environment, including engagement code closeouts, ERP adjustments, gain and loss realization, bill allocations, and A/R write-offs.
- Conduct regular and ad hoc reporting and analyses with respect to client accounts, including monthly chargeable hours by client, monthly billings by client, etc.
- Regularly review daily reporting information to ensure compliance with local office policies with respect to minimum ERPs, closeouts with large impacts, large unbilled WIP, report findings to Partners and Managers with appropriate follow-up.
- Regularly review Engagement Code setups to ensure correct coding has been used (i.e., BA, profit centre, partner)
- Assist the Business Unit Leaders and Partners with periodic WIP and A/R valuations and US Revenue Reporting
- Follow up on ‘on account’ payments and determine where payment is to be allocated.
- Liaise and coordinate with various internal teams (Risk, IBS implementation, Partner Administrative Assistants, Billing Specialists, A/R, A/P, Financial Analysts) to solve problems within the IBS environment as it relates to engagement setup and delivery.
- Be a source of reference for Partners, Billing Specialists and Partner Administrative Assistants with respect to IBS and HANA Reports, as well as new and existing financial management tools.
- Continuously seek value-add opportunities and process improvements to better serve various stakeholders.
- Strong accounting knowledge.
- Minimum 5 years of experience in billing or finance.
- Previous working experience at a professional services firm is an asset.
- Excellent Microsoft Office skills, particularly in Excel.
- Technology savvy with the ability to learn new software applications quickly.
- Working knowledge of IBS/SAP is an asset.
- Excellent written and verbal communication skills.
- Flexible and adaptable with strong interpersonal and client service skills.