Financial Reporting Analyst
2 weeks ago
The Financial Reporting Analyst is responsible for the internal and external reporting of Trimac's Canadian and US operations. The job description below reflects the common knowledge and responsibilities of all entities. This position has no direct reports.
Financial Reporting:
- Prepare monthly Financial Statement packages for various companies
- Year-end Financial Statements and note disclosure for various companies
- Assist in preparing quarterly the Board and Audit Committee packages, including Financial and MD&A summaries and charts
- Prepare and review routine and non-routine journal entries for month-end processes
- Prepare journal entries for acquisitions and real estate related transactions
- Calculate, post, and reconcile monthly interest accruals, amortization of fees, principal, and interest payments on Trimac's long-term debt
- Calculation and completion of required reporting of the quarterly and annual bank covenants
- Complete bank and corporate account reconciliations
- Support year-end audit process and audit requirements
- Assist with the annual budget process
- Summarize large amounts of data to analyze key performance indicators
- CPA designation required with at least 3-4 years of experience
- A good understanding of ASPE and IFRS
- Advanced Excel skill level
- Strong knowledge of systems including ERP (Microsoft Dynamics, PeopleSoft, etc.)
- Reports to Manager of Corporate Accounting
- This position can also receive direction from the Director of Finance, Controller or CFO
- The possible impact of errors can include misstatement of financials
- Reports to Manager of Corporate Accounting
- This position can also receive direction from the Director of Finance, Controller or CFO
- The possible impact of errors can include misstatement of financials
Considered an asset:
- Post-secondary education
Trimac Transportation is an equal opportunity employer that is committed to employment equity. We value a diverse workforce and are committed to hiring practices that are fair and equitable. #J-18808-Ljbffr
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