Financial Analyst for Edon Properties
2 weeks ago
Why Choose Edon Properties?
- We prioritize team development and growth through tuition reimbursement, ongoing training, job shadowing, and mentorship.
- We are committed to safety (COR certified), quality (ISO 9001:2015 certified), and sustainability programs.
- We encourage understanding of our field operations to foster a comprehensive business approach among team members.
- We continuously strive to improve processes and operations, reducing paperwork and increasing client assistance time.
- We promote a friendly and open culture with work-life balance opportunities.
- We offer competitive pay, benefits, RRSP programs, and mileage reimbursement.
Job Responsibilities:
- Process and track accounts payable invoices, issue cheques, manage EFT transfers, and submit vendor payments on time.
- Manage accounts receivable processes, including cheque/electronic deposits and maintaining AR records.
- Analyze financial data to identify trends affecting AP/AR and assess cash flow.
- Prepare monthly chargeback invoices and manage invoice cancellations.
- Maintain various working schedules for balance sheet items and account reconciliations.
- Complete bank reconciliations and assist in monthly financial statement preparation.
- Manage asset recovery reconciliations and corporate office allocations.
- Prepare and process journal entries (e.g., wages, petty cash).
- Perform administrative tasks (filing, photocopying, drafting correspondence) and handle supplier/subcontractor communications.
- Monitor online banking activities and liaise with branch offices on processes and procedures.
- Support GST returns, WCB filings, and semi-monthly payroll processing.
- Complete cash transfers, credit card reconciliations, and manage expense allocations.
- Update accounting system data and accounting-related information.
- Perform ad hoc duties as assigned and provide back-up support for accounting tasks.
- Participate in team projects and process improvement initiatives.
Requirements:
- A post-secondary degree in Accounting or Finance from an accredited institution would be an asset.
- Minimum one year experience in a financial setting.
- Previous experience with internal accounting/property management systems (MRI Software) would be an asset.
- Excellent interpersonal and communication skills to effectively communicate with internal and external resources.
- Excellent time management and organization skills to handle multiple tasks and projects simultaneously.
- Strong analytical skills.
- Ability to meet deadlines, articulate ideas, and react appropriately under pressure.
- Proficient in computer applications, including MS Word, Outlook, and Excel, with additional skills in Microsoft Power Platform (Power BI and Power Automate) as an asset.
Estimated Salary Range:
$60,000 - $80,000 per annum, depending on qualifications and location.
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