Senior Analyst

4 weeks ago

Montreal, Canada Kenova Full time

Position: Senior Analyst - Revenue and Reporting
Category: Contractual or Permanent
Location: City Center + Hybrid + 100% Teleworking
Salary: Competitive

Particularities of the employer:
Our client performs in the IT sector with innovative security and efficiency solutions for companies in all areas, of all sizes and internationally.

Advantages: Integrity and unifying corporate culture – Passionate and collaborative employees – Innovative sector – Company active within its community – Contractual or permanent position in a dynamic, involved and warm environment – 5@7 – Competitive salary

Your responsibilities in a few words:
Execute end of month revenue process and analyze results - Troubleshoot revenue recognition process in ERP (NetSuite) - Analyze monthly billed revenue and report preparation - Monitor various revenue initiatives - Reconcile payroll and accounts Associates - Complete prepaid depreciation process as well as expense allocations - Analyze payroll monthly - Assist management in fulfilling reporting responsibilities, including adjustments to US GAAP - Maintain updates monthly consolidated reporting files and perform monthly balance sheet and earnings analysis - Review currency movements and intercompany transactions - Prepare sales tax reports and assist with government tax requests - See bank reconciliations - Support forecasts and budget activities as required - Update cash flow forecasts - Assist in creating new internal accounting policies and maintaining existing policies - Sales tax/VAT filings and GL posting - Review daily processes and tasks to expedite and improve workflow – Participate in the planning and implementation of selected software solutions to improve operational efficiencies – Support audit requests, monthly balance sheet account reconciliations and cash flow

Your strengths for this position:
• Hold a CPA designation
• Minimum 3 years of experience in auditing or accounting, in a business or firm
• Master the Office Suite (advanced Excel)
• Familiarity with NetSuite or an ERP system (assets)
• Have worked with the USGAAP component (asset)
• Knowledge of international accounting standards (asset)
• Bilingualism: required

An ideal opportunity for an involved, dynamic person who is strong in process improvement and who adapts quickly. Reporting to the Director, Accounting, Finance and Operations, you will be called upon to ensure the optimization of your department's processes as well as support the verification of the company's revenues and reports. Ready to join a dynamic, professional team that will integrate you for the duration of a mandate or for the long term? Apply here to receive more information about this contractual or permanent offer

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