Analyst, Accounting
7 months ago
**Purpose of the position**
- Reporting to the Senior Manager, Accounting, this position will support the Fico team, specifically Accounting functions (P&L and BS management).
**What you'll do**
- Support with the month-end closing process by preparing journal entries, balance sheet account and profit and loss statement analysis to ensure accurate financial reporting
- Perform and/or review account reconciliations and analysis of significant general ledger accounts and sub-ledgers ensuring accurate recording of assets, liabilities, revenue, and expenses
- Assist with accurate reporting and analysis of results including but not limited to executive level management reporting, financial statement preparation, as well as governmental and regulatory required reporting
- Develop insightful commentary on performance and executive level presentation of data, drawing conclusion and support providing outlook
- Assist with the compliance with all corporate accounting controls and checks and balances
- Working with other functional groups to capture required information and ensuring the accuracy in the financial statements
- Ensure that all balance sheet account reconciliations are complete and accurate in Blackline
- Assist with analysis on topics such as rate of return, working capital requirements, and impact of governmental requirements
- Compile, analyze and evaluate key operating metrics across businesses and operating segments
- Conduct research and prepare economic reports as needed for government requirements
- Conduct studies to analyze complex financial actions and prepare recommendations for policy, procedure, control and/or action
- Research IFRS accounting standards and assist in maintaining up-to-date accounting policies and financial statement note disclosures
- Perform continuous assessment of all accounting departmental processes and recommend re-engineering opportunities to improve the timing and accuracy of the department’s activities
- Miscellaneous other accounting responsibilities as required
**What it takes**
**Education and Experience**
- Bachelor’s degree in Accounting/Finance/Math or similar
- CPA (CA, CMA, CGA) (completed or in progress)
**Key Skills and Attributes**
- 3-5 years of demonstrated ability in general accounting/ finance environment
- Audit from Tier 1 or Tier 2 audit firm or accounting experience at a mid-size or large
- Cash reconciliations
Join us and you will be part of a company that values and supports your career. We offer competitive pay and benefits, with set schedules, steady work and opportunities for ongoing training and career progression.
Together we value innovation, efficiency and flexibility. Putting safety first, working with integrity and respect, we encourage everyone to find solutions for success. That means for our customers and for our colleagues. This makes us a great place to build a career where your skills are valued and developed.
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