Corporate Financial Analyst

2 months ago

Mississauga, Ontario, Canada Mister Sparky Corporate Store Full time
About the Role

Mister Sparky Corporate Store is seeking a highly skilled Corporate Accountant to join our team. As a Corporate Accountant, you will play a critical role in maintaining the accuracy and integrity of our financial records.

Key Responsibilities
  • Provide accounting support for fixed asset accounting, including maintenance of JD Edwards fixed asset ledgers, additions, disposals, transfers, and recording of depreciation/amortization on a periodic basis for multiple legal entities.
  • Prepare annual budgets and monthly forecasts for depreciation and amortization schedules.
  • Prepare and analyze actual variance analysis versus budgets and forecast and provide details.
  • Prepare monthly utility accruals and analysis/reporting of utility costs versus budget and forecast.
  • Record/Confirm company's prepaids and fixed asset additions to ensure adherence to company's policy as well as maintain prepaid amortization schedule and track projects status for projects under construction in progress.
  • Analyze adjustments and prepare journal entries for month end close and assist with period end close, analysis and reporting.
  • Prepare month end account reconciliations for fixed assets, prepaids, and other A/R and accrual GL accounts including analysis and investigation.
  • Perform other duties and special projects as assigned.
Requirements
  • Bachelor's degree in Business or Accounting required.
  • Enrollment in CPA/CGA/CMA accounting designation preferred.
  • 2-3 years experience with enterprise software including fixed asset module, JD Edwards an asset.
  • Ability to meet month end deadlines.
  • Good working knowledge of generally accepted accounting principles.
  • Advanced knowledge of Excel.
  • Excellent verbal and written communication skills.
About Mister Sparky Corporate Store

Mister Sparky Corporate Store is a leading provider of [industry/service]. We are committed to providing an accessible environment for all of our customers, employees, and job applicants. We will make available to any selected applicants' accommodations and/or accessible formats should they require.

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