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Accounting Analyst
1 month ago
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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