Senior Analyst

full-time, permanent
r Analyst, Consolidated Financial Reporting
Senior Analyst, Consolidated Financial Reporting
will be accountable for the maintenance, operation, and issue resolution of the general ledger system from a finance-users perspective. This includes achieving the successful completion of technical accounting and reporting tasks and Oracle Financial Applications system related tasks
. the Finance Calendar
, Senior Analyst, Consolidated Financial Reporting
, Manager, Consolidated Reporting & Analysis
and will have the following key accountabilities (but are not limited to these):
Providing input to Manager on plans and maintaining effective relationships with other Business Unit (BU) positions.
Performing accounting cycle steps per Finance Calendar deadlines and managing delays to
Identifying and resolving technical or system issues in collaboration with
Finance 
Identifying and developing process improvements for financial reporting.
- Monitoring and resolving Journal Limit Approval and Oracle Posting Limit exceptions.
- Investigating Segregation of Duties reports and identifying CSOX control gaps.
- Uploading audit materials to SharePoint and responding to auditor questions.
- Oracle GL and
AR, Cost Management, Inventory, Projects)
by scheduling interfaces, checking import reports, monitoring transactions, and guiding BU teams to resolve exceptions.
- Preparing revaluation analysis and consolidating
EPCOR CAD, EUSA, and EUSA IFRS
ledgers
into the EUI Consolidated General Ledger.
- Supporting Oracle testing
new BUs, IT patches, and upgrades.
- Maintaining active GL segments, BU/legal rollups, and financial statement mapping
.
- Managing requests, approvals, and Oracle
for new GL segments from BU Finance teams
.
- Facilitating and coordinating regulatory entries in Oracle, reviewing financial statements for consistency, and consolidating
the regulatory set of
Workday
Planning
verifying the import reconciles to Oracle,
Cross-training with Corporate Reporting Analyst to provide vacation coverage.
- Demonstrating a high-performance, disciplined, safe, accountable, focused, innovative, and achievement-oriented work style
.
Business, Finance or Accounting
(
or a related field
)
An accredited accounting designation (CPA, CA, CMA and CGA)
.
- 4+ years of experience in a business setting with strong knowledge of the accounting cycle and financial systems.
- 2+ years of hands-on Oracle Financial Applications (preferably including general ledger) experience.
- Understanding of and the ability to analyze and apply IFRS accounting standards.
- Workday
Planning software
.
- Strong Excel, Word and other MS Office applications skills.
- Skills with other software tools including data analysis would be a significant asset
.
per hour
~ Facebook
A requirement of working for EPCOR is that you are at least 18 years of age, successfully attained a high school diploma (GED, or equivalent level of secondary education) and legally entitled to work in Canada. (A copy of a valid work permit may be required.)
If you are considered for the position, clearance on all applicable background checks (which may include criminal, identity, educational, and/or credit) and professional reference checks is required. These positions require advanced criminal record checks that must also be conducted from time to time after commencement of employment.
A technical/practical assessment may be administered during the selection process and this exercise will be used as a part of the selection criterion.
Clearance on pre-placement medical and drug and alcohol testing may be required.
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