Financial Reporting Specialist
4 weeks ago
Job Title: Gen Ledger Accounting Spec
Job Summary:
This position is responsible for ensuring accurate and thorough general ledger maintenance, including various reports. The successful candidate will analyze and process journal entries and reconciliations, review standard month-end entries, and communicate and document accounting procedures for specialized accounting and financial transactions.
Key Responsibilities:
- Develop and modify reports to meet business needs.
- Collaborate with users to deliver solutions for enhancements, updates, and testing.
- Administer access to reporting tools and interfaces with F&A systems and IT on production issues.
- Review data and provide feedback to management, F&A Systems, and project team.
- Work closely with internal and external auditors to ensure compliance and accuracy.
- Analyze variances and identify opportunities for process improvements.
- Contribute to department cross-training and critical functions as assigned by management.
Requirements:
- Bachelor's Degree or International equivalent - An asset but not a requirement.
- Knowledge of internal systems and tools.
- Experience creating and generating reports using Microsoft products or equivalent software.
- Knowledge of general accounting and/or finance processes.
CB Canada is a diverse and equal opportunity employer. We are committed to providing a workplace that is inclusive and respectful of all employees. If you require accommodation during the recruitment process, please advise our HR representatives.
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