Financial Analyst, Integrations
2 months ago
The Financial Anlayst will be responsible for providing treasury support, and managing company’s operating cash Requirements:, review and reconciliation of General Ledger reports and activity.
Responsible for the administration of the financial reporting systems. Coordinate monthly account reconciliation assignments and review process. Serve as liaison with the external auditors. Complete complex accounting projects.
Key Responsibilities: - Maintain and update chart of accounts. - Serve as administrator of the Oracle Essbase system. - Develop standard and ad hoc reports using the Hyperion financial reporting software. - Maintain matrix of account reconciliations and insure that all reconciliations are prepared, reviewed and received by the due dates. - Serve as liaison with external auditors to coordinate audit requests. - Reconcile and maintain intangible assets. - Prepare and review General Ledger transactions and account reconciliations. - Review journal entries and account reconciliations prepared by others, as assigned. - Coordinate posting of journal entries to the General Ledger. - Coordinate and maintain accounting closing schedule. - Prepare audit and special request reports as needed. - Complete complex accounting and process improvement projects as assigned. - Provide support to General Ledger and Fixed Asset functions. - Serve as backup to Financial Analyst for preparation, analysis and distribution of monthly and quarterly financial reports. - Provide excellent customer service to internal and external customers. - Conform in all respects with applicable federal, state/provincial and local laws, regulations, and ordinances and other orders and to all company policies, procedures and directives. - Perform other duties and responsibilities as required or requested by management. Knowledge, Skills, Abilities and Competencies: - Four year degree in accounting - 2-4 years of progressive accounting experience. - Relevant accounting designation preferred. - 1-2 years of advanced experience with financial reporting systems required. - 1-2 years of experience with Essbase Administration preferred. - High degree of proficiency with Microsoft Office suite. - Knowledge of JD Edwards, Global Software and report writing software desired. - Strong understanding of GAAP and current accounting practices. - Strong analytical and problem solving skills. - Strong communication and organizational skills. - High degree of accuracy and attention to detail. - Ability to manage both short and long-term accounting projects. Physical/Mental Demands: - Able to stand, sit, walk, use hands and fingers, reach, talk and hear. - Visual Requirements: include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus. Working Conditions: - Work in indoor office environment 95% of the time. - Noise level is usually moderate.
- We thank you for your interest. Only those selected for an interview will be contacted. _
- GFL Environmental is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply. We seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences. _GFL will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs._
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