Daniel Anderson
- Role
- Senior Project Accountant at EVERSANA
- Location
- Milwaukee, WI, US
- LinkedIn followers
- 500 followers
About Daniel Anderson
Experienced Financial Analyst with a demonstrated history of working in the health…
Experience
Senior Project Accountant
Jun 2022 — Present
Complete revenue month-end close process; including posting reclass entries and budget analysis\\\\n• Maintain projects and contracts within D365 to ensure accurate revenue reporting and billing\\\\n• Prepare client and project level reconciliation based on contractual budget verse actual\\\\n• Provide reporting of outstanding client and vendor purchase orders while providing risk analysis\\\\naccordingly\\\\n• Perform month-end reconciliation of balance sheet accounts\\\\n• Manage monthly client accruals, rebates, and invoicing\\\\n• Assist with audits, budgeting, and forecasting\\\\n• Provide continual process improvement and automation to build in workflow efficiencies and increase team productivity\\\\n• Partner with various members in the organization that impact the product to ensure accurate financial reporting and revenue recognition\\\\n \\\\n\\\\n \\\\n \\\\n\\\\n \\\\n
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