Accounting Analyst

1 month ago


Canada, CA Altis Recruitment Full time

Our client, a prominent organization in the Logistics and Supply Chain industry, is seeking an Accounting Analyst to join their team


This is a full-time, permanent position based in Mississauga, offering a hybrid work setup (3 days on-site) with competitive benefits and opportunities for career growth.


Responsibilities:

  • Aid in the creation of monthly financial statements, reporting requirements, and various quarterly and yearly financial reports.
  • Review and interpret financial statement trends and variances compared to the budget, forecast, and previous year, providing detailed explanations to support findings.
  • Manage the addition and disposal of fixed assets, maintaining the ledger accurately.
  • Reconcile daily cash system transactions with bank transactions.
  • Conduct monthly reconciliations of balance sheet accounts, including bank accounts, fixed assets, prepaid expenses, and accrued payables, analyzing balances and investigating any discrepancies.
  • Review and authorize invoices in the financial accounting system, working with the accounts payable team to resolve issues.
  • Prepare journal entries with proper documentation.
  • Uphold accounting controls by adhering to established policies and procedures and complying with financial legal requirements at federal, state, and local levels.
  • Execute duties with precision and within designated timelines.
  • Undertake additional tasks and analysis as requested by management.


Requirements:

  • Minimum 2 years of work experience in a general accounting role.
  • University or College Accounting or Business degree.
  • Enrollment in or progress toward CPA designation is a plus.
  • Proficiency in Microsoft Office applications (Excel, Word).
  • Experience with Oracle Financial ERP system is an asset
  • Strong attention to detail, along with excellent problem-solving and analytical skills


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