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Senior Financial Analyst

4 months ago


Canada AutoTrader.ca Full time

Summary of Job This is a senior analyst position responsible for preparation of quarterly and annual consolidated financial statements and notes disclosures. Participate in the monthly, quarterly and yearly close activities, including journal entries, reconciliations, analysis and audit schedules. Review month end P&L and explain significant variances to budget. Key Areas of ResponsibilityFinancial Statements and ReportsCoordinate and prepare monthly, quarterly and annual consolidated financial statements and note disclosures in compliance with US GAAP. Prepare financial metrics/information for reporting to Board/Investors. Drives enhancements in financial reporting and analysis as well as system requirements. Month End ClosePrepare month end journal entries, accruals, reconciliations, and payroll for business unit. Review month end P&L and explain significant variances to budget. Tax & AuditCoordinating the quarterly and year end close process with the external auditors. Supporting schedules and working paper preparation to meet audit requirements. Consult and liaise with other departments. On a quarterly basis, record the tax provision. Overall responsibility for compiling necessary information for the annual corporate tax return. Job Requirements Education, Experience and Technical skill· Minimum 5 years of experience in Finance & Accounting· Experience with ERP systems (R), Great Plains (A)· Strong proficiency in Excel (R) · Accounting designation or near completion (CPA) (R)· Post-secondary education; university degree or college diploma in accounting (R) Required Soft Skills and Competencies · Deadline and timeline driven· Excellent verbal & written communication skills· Ability to manage information with a high level of detail and accuracy· Quick learner and ability to take ownership of key tasks· Ability to be a strong internal business partner with a collaborative business focusBenefits from Day 1-Gym discounts-Local in-office free gyms-Employee and Family Assistance program-Weekly virtual wellness events-In addition to in-house training, we provide an annual lifestyle allowance of $1500 so you can grow your skills.-Conferences & training budget-Regular internal training programs Financial planning-Let us help you invest in your future with 3% matching towards your pension and multiple forms of income protection. Competitive salary-Annual bonus structure-3% CPP matching