About Us
Triangle DeCon Services Inc. is a boutique full service real estate advisory firm with a focus on project development and construction management for our valued private developers and public organizations in Southern California. We are a young, energetic, ethical, professional, knowledgeable, customer-centric and multilingual team looking to deliver the most value to our clients and build/promote trust with them. Our team consists of licensed Professional Engineers (PE), certified Project Management Professionals (PMP), certified professional with Design Build Institute of America (DBIA), licensed General Building Contractor and other industry designations. We can provide entitlement, development, design, procurement, construction management, project management, expert witness and litigation support services on a variety of building types. Our experienced team have provided these services to successfully deliver various facilities for public school districts, college districts, universities, commercial developers, hospitality owners, multinational CM/PM consultants and other valued clients.
Job Summary
Are you looking to apply your skills and utilize your experience to make a difference in our community? Are you motivated to collaborate with a diverse team of professionals to deliver new projects for our clients? Triangle is waiting for you to join our team!
This is a full-time position with Los Angeles Community College District.
The ideal Business Analyst I is a detail-oriented accounting or finance professional with 3–5 years of experience in reconciliations, accruals, financial reporting, and analysis. They are proficient in Excel and accounting systems, able to identify and resolve discrepancies, and communicate effectively with internal teams and vendors. Experience in construction or bond-funded programs is preferred, with tools like Costpoint or Proliance as a plus.
Responsibilities
- SME for department systems and system integration and implementation projects.
- Reconcile financial accounts and reports. Identify discrepancies or inconsistencies and resolve expeditiously to maintain controls.
- Prepare and/or review assigned financial statements, reports and analysis and address/resolve issues.
- Responsible for the accrual process, journal entry process, debit/credit memos, etc. ensuring accuracy and timeliness. Includes the preparation and routing of such for approval as well as the maintenance and reconciliation of logs.
- Approve/release invoices per accounting procedures and as assigned by Finance Manager.
- Prepare and/or review, as assigned, vendor files or other supporting documentation for vendor payments.
- Co