Client Finance Analyst (Project Accountant)

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  "last_changed_at": "2026-06-14T07:32:02.459Z",
  "active_status": "deleted"
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{
  "language": "en",
  "location": {
    "raw": "Durham, NC",
    "city": "Durham",
    "region": "NC",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": 80000,
  "salary_min": 65000,
  "inferred_at": "2026-06-12T07:32:14.400Z",
  "launch_scope": {
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    "included": true,
    "language": "en",
    "location": {
      "raw": "Durham, NC",
      "city": "Durham",
      "region": "NC",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
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    "countries": [
      "United States"
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  "remote_policy": "hybrid",
  "salary_period": "year",
  "workplace_type": "hybrid",
  "salary_currency": "USD"
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{}

{
  "title": "Client Finance Analyst (Project Accountant)",
  "offices": [
    {
      "id": 19760,
      "name": "Durham, NC",
      "location": "Durham, NC, United States",
      "child_ids": [],
      "parent_id": null
    }
  ],
  "language": "en",
  "location": {
    "name": "Durham, NC"
  },
  "metadata": [
    {
      "id": 110089,
      "name": "Job Description Preview",
      "value": "Client Finance Analyst\n\nResponsibilities\n\n•\tGenerate client billing for assigned clients\n•\tOpen, close and manage projects in coordination with account team\n•\tProvide financial support to client account teams and monitor client budgets on a project basis\n•\tProvide financial information to various departments and clients as required\n•\tProvide client financial analysis with the review of monthly results, and summary of monthly billings and reconciliation\n•\tAssist in the creation of project estimates, budgets, and client staffing plans, including calculating fees for client staffing plans\n•\tAssume role of primary financial contact for account team and resource manager on assigned client business\n•\tGenerate professional financial reports for review with clients as directed by account team\n•\tProvide complete journal entries, time entry transfers and provide invoicing instructions\n•\tReconcile labor hours on client projects\n•\tSecure client P.O. or necessary work/payment authorizations and ensure adherence to contract billing policies and workflow procedures\n•\tMonitor accounts receivable status and follow-up on aged balances with client\n•\tLead and participate in financial meetings\n•\tParticipate in the coordination and submission of all internal and external periodic reporting to parent company (actuals, budgets, re-forecasts, balance sheet variance analyses, interest, foreign currency, special year end reporting items/YE reporting packages)\n•\tPrepare journal entries in relation to month end close\n•\tAssist in inter-company payables and receivables\n•\tAssist in all internal and external Audits\n•\tPerform reconciliations and analyses of key accounts and coordinate activities with the treasury and accounts payable department\n•\tAssist with Ad Hoc projects as assigned\n\n\nQualifications\n\n●\tBachelor’s degree with a accounting background\n●\t3-5 years of related financial analysis and/or accounting experience, preferably within an advertising, marketing, PR or service industry environment\n●\tFinance/Accounting knowledge (Balance Sheet, A/R, P&Ls, etc.)\n●\tPossess an understanding of basic accounting principles\n●\tCritical Thinker/ Problem Solver - identify alternative solutions, conclusions, or approaches to problems\n●\tOrganized with ability to prioritize and meet deadlines\n●\tProficiency in Microsoft Office with intermediate Excel experience, creating and using complicated spreadsheets are part of everyday work\n●\tExcellent written and verbal communication skills, including the ability to respond effectively and professionally to the most important inquiries \n●\tSelf-motivated with a strong sense of ownership\n●\tExperience with NetSuite is strong",
      "value_type": "long_text"
    },
    {
      "id": 115319,
      "name": "Qualifications",
      "value": null,
      "value_type": "long_text"
    },
    {
      "id": 116489,
      "name": "Skills",
      "value": null,
      "value_type": "long_text"
    }
  ],
  "updated_at": "2026-05-14T14:06:57-04:00",
  "departments": [
    {
      "id": 28644,
      "name": "Finance",
      "child_ids": [],
      "parent_id": null
    }
  ],
  "company_name": "McKinney",
  "requisition_id": 3419627,
  "first_published": "2026-04-24T12:10:37-04:00",
  "application_deadline": null
}