Senior Financial Analyst
3 days ago
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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