Senior Financial Analyst
1 month ago
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.
- 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).
- 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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