Bilingual Senior Financial Analyst

2 days ago


Mississauga, Ontario, Canada Accoravillage Full time

**About Accoravillage**

Accoravillage is a leading provider of award-winning corporate apparel and public safety equipment supplies across North America. Our customer base includes prominent companies and government entities.

**Job Summary:**

This is a full-time Senior Financial Analyst role with flexibility for remote work. The successful candidate will be responsible for full-cycle accounting, financial reporting, and financial planning and analysis.

**Key Responsibilities:**

  • Review and ensure accurate accounting for right-of-use assets and lease liabilities.
  • Assist in creating a revised bank reconciliation process to streamline month-end close.
  • Prepare and analyze balance sheet reconciliations by division.
  • Reconcile subledgers to general ledger control accounts.
  • Manage intercompany transactions and reconciliations for various entities.
  • Oversee banking operations, including ACH/EFT and positive pay.
  • Analyze financial statements and provide insights.
  • Maintain accounting policies and procedures, as well as internal controls.

**Requirements:**

  1. Proficiency in Excel and experience with ERP systems, preferably Dynamics 365 Finance & Operations.
  2. Knowledge of Accounts Payable customization and a good understanding of the monthly accounting cycle.


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