Accounting Support for Financial Close Controllers
3 weeks ago
**CTC007420 - Accounting support for Financial Close Controllers**:
**Type d'emploi: Contract**:
**Durée: Two months**:
**Mode de travail: Mixed**:
**Description**:
IMPORTANT
Bilingualism is not required. Fluent English is mandatory
Required to come to the office 3 x week (Monday, Tuesday, Wednesday) to collaborate with the team
Typical day to day in this role:
Tasks involved are to supporting the month-end close for client. This includes preparation of excel files to calculate accurate amount of revenues to record via journal which is based on cost information pulled from the SAP / Microstrategy system, preparation of journal entries (i.e. revenue accruals / deferrals, COGS accruals / deferrals, preparation of reports with data in order to support internal controls, preparation of reports listing transactions that are used by the team to review transactions from an accounting perspective.
Top 3 skills:
strong excel skills,
great communication,
attention to detail
SAP knowledge is an asset
There are no projects. The contractor will be supporting month-end close activities.
Responsible for the maintenance of accounting statements and applies principles of accounting to analyze financial information and reports.
Manage budgeting and cash flow activities, prepare financial statements, and develop forecast and trend analysis.
Qualifications include:
Formal accounting training, with preference being given to an individual with a CGA or CMA designation;
Demonstrated experience working in accounting functions;
and Exceptional computer skills with fluent knowledge of accounting software and Microsoft office.
**Etes-vous sûr?**:
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