Remote Finance Analyst I: Project & Client Billing

Precision Medicine Group

United States

Hybrid

USD 50,000 - 62,000

Full time

15 hours ago
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Benefits offered by this job

Discretionary bonus
Health insurance
Retirement savings
Life & disability insurance
Parental leave
Paid time off

Job summary

Precision Medicine Group is seeking a Client Finance Analyst I for a fully remote role. You will assist in monthly close, client portfolio management, reporting, and day-to-day financial tasks.

Responsibilities include updating project trackers, setting up new projects in time and expense systems, preparing invoicing, tracking accruals, and supporting audits. A bachelor’s degree in accounting/finance and 0–2 years’ experience are preferred.

Qualifications

  • Bachelor’s degree in accounting, finance or business.
  • 0-2 years of relevant accounting/finance experience.
  • Intermediate to advanced Microsoft Excel skills.

Responsibilities

  • Assist with monthly project accounting and updating financial trackers.
  • Set up new projects in time & expense systems and verify signatures.
  • Update project files for change orders, budgets, and milestones.
  • Book intercompany revenue/cost transactions and track trackers.
  • Prepare client invoicing and manage past due invoices.
  • Assist in preparing monthly client accruals.
  • Track project costs against contracted amounts.
  • Support month-end close with SG&A coordination.
  • Assist with annual budget and audits.

Skills

Client service
Time management
Analytical thinking
Communication
Interpersonal skills
Integrity
Self-motivation
Attention to detail
Problem solving
Ownership

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Microsoft Excel
Salesforce

Job description

Precision Medicine Group is seeking a Client Finance Analyst I for a fully remote role. You will assist in monthly close, client portfolio management, reporting, and day-to-day financial tasks.

Responsibilities include updating project trackers, setting up new projects in time and expense systems, preparing invoicing, tracking accruals, and supporting audits. A bachelor’s degree in accounting/finance and 0–2 years’ experience are preferred.

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