Project Analyst Salary at Dristeem Corp BETA

Responsibilities Reads, reviews, and understands various financial statements to include but not limited to; tax returns, balance sheet, profit and loss statements, aging's, borrowing base certificates, debt schedules, equipment lists, business credit reports, credit bureau reports, rent rolls, lease agreements, fall cash flow, personal financial statement, environmental reports, and appraisals. Prepares financial spreads for various types of commercial and real estate businesses and individuals establishing a direct obligation as a borrowers or guarantor. Prepares credit memos for new or renewing loan requests that will be presented for loan decision. Has a thorough understanding and is able to accurately communicate the following aspects of the credit memos: Financial statement analysis including trend, ratios, margins, sensitivity, and pro forma. Cash flow analysis including traditional and UCA. Collateral analysis including BBC review, real estate appraisals, equipment appraisals,

**CREDIT OFFICER II, Fund Finance Team:** **_Hybrid Work Schedule, Charlotte, NC., Los Angeles, CA._** **WHAT IS THE OPPORTUNITY?** Participates in the loan management process by providing credit and loan underwriting expertise to the capital call and subscription lending group within the Fund Finance Team. Analyzes prospective loan transactions and credit worthiness of borrowers. Validates the credit analysis prepared by the Credit Analysts and provides opinions and recommendations regarding proposed credit and potential risks. Ensures all due diligence and background evaluation is complete and thorough before Credit Risk Recommendation ("CRR") is submitted. **What you will do** + Reviews loan requests, LPAs, LP lists, PPMs and historical financial information as relevant; evaluates and determines credit structure and terms; fully underwrites CRR consistent with Bank format, policies and procedures; determines sources and uses of funds; analyzes industry data, competitive factors, his

The Credit Analyst will be responsible for managing the timely, accurate and complete flow of customer accounts information from Field Sales and Location management to the Credit Department and complete all credit reviews in the account set-up and onboarding process. Credit Analyst will also conduct credit reviews of existing account credit limits and terms to mitigate potential future risk. This individual will collaborate with 1 or 2 employees and will assist in work flow coordination for best and timely results. This incumbent will establish and maintain verbal and written communication with sales team and general managers to develop a good working relationship. DUTIES & RESPONSIBILITIES: The Credit Analyst will have content expertise in the following areas and will be responsible for the following reporting and communication requirements as deemed appropriate by the Credit Supervisor: Review new accounts for proper credit limit and terms based on information received from customer

DUTIES & RESPONSIBILITIES: The Credit Analyst will have content expertise in the following areas and will be responsible for the following reporting and communication requirements as deemed appropriate by the Credit Supervisor: Review new accounts for proper credit limit and terms based on information received from customer or national data sources D&B and Experian. Review existing accounts within FMP's customer portfolio to ensure proper credit limits and terms are in place to support sales growth and also mitigate future downside risk Lead, organize and/or participate in projects designed to improve the Credit onboarding processes. Work with Field Sales and Locations to review requests for extended terms on equipment purchases, marketing programs and/or other requests as presented. Receive and complete requests for customer information changes in FMP systems. Help insure the integrity of all the accounts receivable systems and processes. Assist Senior Manager as needed on projects (e

Location: Flexible - but must live close to a major airport due to travel Travel: 90% travel, nationwide. Monday through Thursday on the road, with Fridays and weekends at home. Territories assigned based on residence. The Lighting Project Auditor is responsible for examining and analyzing lighting and electrical surveys nationwide. This role involves 90% travel, conducting audits at various customer sites. The auditor documents existing conditions related to lighting, controls, and electrical systems, ensuring accuracy and adherence to schedules and budgets. Essential Job Functions: Collaborate with sales to define audit scope. Prepare detailed audit reports. Facilitate communication between customers, sales, and project management. Schedule and coordinate audit trips. Manage travel expenses. Maintain accurate audit schedules/status in master spreadsheets. Attend required training programs. Assist in quotation, proposal, and bid preparation. Perform other assigned duties. Skills and A

Beacon Hill Legal is looking for a legal professional with a strong background in legal invoicing for an opportunity at a well-known corporation! The Legal Invoice Analyst will be responsible for the prompt, accurate and efficient auditing of electronically submitted legal fee and expense invoices submitted by law firms and vendors of clients. The candidate will be responsible for making adjustments to invoice line item entries, where those line item entries violate provisions of the relevant billing guidelines and documenting the justification for such adjustments. Role will be working in office 2 days/week in Minnesota (St. Cloud or Minneapolis location) Efficiently and accurately review legal invoice entries. Receive legal invoice assignments from the Operations Support Specialist and/or work the intake queue for self-assignments. Verify the compliance to legal billing guidelines by law firms and vendor submitting invoices. Verify the accuracy of the UTBMS task codes (Fee, Activity

Built on meritocracy, our unique company culture rewards self-starters and those who are committed to doing what is best for our customers. Brown & Brown is Seeking an Accounting Leader to join our growing team in Bloomington, MN. The Accounting Leader is responsible for all aspects of financial management, including accounting, financial reporting, budget and forecast preparation, and development of internal control policies and procedures. How You Will Contribute Prepares, examines, or analyzes accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Prepares and analyzes the monthly, quarterly, and yearly financial statement reporting packages for distribution to the corporate and executive leadership team Responsible for the completion of the month-end close process. Oversees all activities within the accounting department. Leads and supports the work of accounting professional pers

Job Description Description: The Office of Lawyers Professional Responsibility located in downtown St. Paul seeks a full-time Trust Account Auditor. The position provides support to the office's attorneys by conducting financial audits of attorney trust accounts and other accounts where lawyers hold funds in a fiduciary capacity. This position also provides assistance with case investigations and prosecutions, including drafting legal pleadings, reports, and communications based upon the financial audits. This position is classified as an Internal Auditor. Examples of Job Duties: Independently plan and perform comprehensive audits of attorney trust account books and records or other accounts of attorneys holding client funds or funds held in a fiduciary capacity. This may include complex audits involving multiple years and multiple accounts. Identify and define issues, determine research criteria, review and analyze supporting documentation, and perform audit follow-up as required by t