Senior Financial Analyst

1 month ago


Greater Toronto Area, Canada AutoTrader Full time
Job Summary

This is a senior financial analyst position responsible for leading monthly, quarterly and yearly close activities, including journal entries, reconciliations, analysis, financial statement notes and audit/tax schedules.

Key Responsibilities
  • Prepare month end journal entries, accruals, and reconciliations (focus on higher risk areas).
  • Provide month end analysis, such as budget to actuals, month over month, and other analysis as required.
  • Coordinate the quarterly and year end close process with the external auditors and tax accountants.
  • Prepare supporting schedules and working papers to meet audit requirements.
  • Consult and liaise with other departments and team members on tax and audit requests.
  • Responsible for coordinating and compiling necessary information for the annual corporate tax return.
  • Assist with quarterly and annual consolidated financial statements and note disclosures in compliance with US GAAP.
  • Prepare financial metrics and other information for reporting to Board/Investors/Lenders.
Requirements
  • Minimum 5 years of experience in Finance & Accounting.
  • Experience with ERP systems (R), Great Plains (A).
  • Strong proficiency in Excel (R).
  • Accounting designation or near completion (CPA) (R).
  • Post-secondary education; university degree or college diploma in accounting (R).
What We Offer
  • Competitive salary.
  • Annual bonus structure.
  • 3% CPP matching.
  • Discounts to nation-wide gyms.
  • Onsite gyms (when we're in the office).
  • Employee and Family Assistance Program.
  • Virtual wellness program.
  • Conferences & training budget.
  • Regular internal training programs.


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