Senior Financial Reporting Specialist
4 days ago
Salary: $85,000 - $110,000 per year
This role requires a Senior Financial Analyst to play a key part in financial reporting and technical accounting matters for AgeCare's Ontario office. Under the direction of the Accounting Manager, you will be responsible for providing an environment that promotes health and safety awareness in the workplace.
About UsWe are dedicated to delivering exceptional care and service to our residents by prioritizing their health and well-being. Our focus is on fostering friendships, ensuring security and peace of mind, and cultivating vibrant and fulfilling communities.
Job Responsibilities:- Ensure timely reconciliation of financial functions including accounts receivables, unearned revenue, prepaid expenses, due from related parties, property and equipment, accounts payable, accrued liabilities, long-term debt, capital lease, partners' equity, etc.
- Deliver Prepared By Client (PBC) requests to auditors in a timely manner, including the preparation and submission of working papers and schedules for year-end audits.
- Produce accurate and reliable financial data, including consolidated Ministry of Health reconciliations and envelope balancing on a monthly basis.
- Analyze information to ensure compliance with regulatory requirements and identify opportunities for improvement.
- Prepare variance and ad hoc financial analysis for internal stakeholders, including benchmarking for MOH reporting.
- Assist in annual budget analysis and preparation related to envelopes funded and balancing in collaboration with management and operations as necessary.
- A recognized Canadian bachelor's degree in accounting or equivalent.
- Foundational knowledge and experience using Accounting Standards for Private Enterprises (ASPE).
- Minimum 4 years' experience in a Canadian accounting firm.
- A strong understanding of financial reporting principles and regulations.
- Excellent analytical and problem-solving skills.
- Ability to work effectively in a team environment.
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