Senior Financial Analyst
3 weeks ago
Senior Financial Analyst
PavCo Corporate Office, Vancouver, British Columbia, Canada
We are seeking a Senior Financial Analyst to join our Finance Team. The successful candidate will be responsible for processing transactions, reconciling accounts, and generating internal and external financial reports.
Key Responsibilities:
- Prepare and record journal entries
- Support billing and receivables management
- Record fixed assets additions, disposals, and maintain fixed asset sub-ledger
- Lead the preparation of consolidated Fixed Asset Continuity schedules and Capital WIPs
- Responsible for asset tagging and inventory monitoring
- Update monthly working papers in preparation for financial statements
- Prepare monthly amortization schedules for contributions, revenues, and prepaid expenses
- Liaise with external auditors and prepare audit schedules and supports as requested
- Prepare and validate monthly account reconciliations
- Prepare bank reconciliations and bank journal entries
- Assist with the preparation of schedules that support note disclosures to financial statements
- Assist with payroll GL reconciliations, cost allocations, and journal entries
- Arrange for on-time completion and filings of GST, PST, NRT tax returns, and statistics questionnaires
- Assist with the preparation of monthly consolidated financial reporting package
- Generate internal and external financial reports
- Prepare daily contribution report
- Assist with ad-hoc accounting duties and special projects as requested
Requirements:
- 5+ years of relevant accounting experience, preferably in an event-based environment
- Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting, etc.)
- Understanding of data analysis and forecasting
- Thorough knowledge of project management tracking tools, presentation programs, and ability to prepare graphs, charts, and visual aids
- Working knowledge of Microsoft Office; strong computer skills in accounting software, complex spreadsheets, work order systems, and other related complex data entry
- Experience with ERP systems
- Manage multiple issues, set priorities, work independently, and effectively under pressure
- Model professional, ethical, and collaborative behaviors
- Work effectively with minimal supervision to complete assigned tasks with high degree of accuracy, efficiency, diplomacy, and confidentiality
- Demonstrate critical thinking and analytical skills
- Solid knowledge of PSA and GAAP standards
- Exceptional verbal and written communication skills
- Willingness to take on new challenges, responsibilities, and assignments, including various projects
- Positive outward attitude, proactive, and creative in seeking out solutions and improvements
What We Offer:
- Hybrid model (for eligible positions)
- Competitive salary
- Excellent benefits and a strong government pension plan
- Interesting projects
- Supportive team
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