Senior Financial Analyst

3 days ago


Mississauga, Ontario, Canada Accoravillage Full time

At Accoravillage, we are seeking a highly skilled Senior Financial Analyst to join our team in Mississauga, ON. This is a full-time role with flexibility for some remote work.

The Senior Financial Analyst will be responsible for full cycle accounting, financial reporting, and financial planning and analysis. Key responsibilities include:

  • Reviewing right of use asset and lease liabilities to ensure accurate accounting.
  • Assisting in creating a revised bank reconciliation process to streamline month-end close.
  • Preparing and analyzing balance sheet reconciliations by division.
  • Reconciling subledgers to GL control accounts.
  • Managing intercompany transactions and reconciliations for various entities.
  • Banking and cash management, including ACH/EFT and positive pay.
  • Analyzing financial statements and providing insights.
  • Maintaining accounting policies and procedures/internal controls.

Requirements:

  • Expertise in Excel and ERP systems, preferably Dynamics 365 Finance & Operations.
  • Knowledge of Accounts Payable customization.
  • Strong understanding of the monthly accounting cycle.

Accoravillage is committed to diversity and inclusion. We welcome applications from qualified candidates and will accommodate all applicant accommodation requests.



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