Description:
In this role, you will be responsible for assisting with financial stewardship of the Balance Sheet and Cash Flow Statement, including budgeting reporting and forecasting activities. You will also assist with the journal entry and account reconciliation process and prepare financial reports and analytics. This includes financial statements, monthly reports, quarterly and year-end internal/external reporting packages, and government surveys.
Responsibilities
- Prepares reporting packages, management discussion & analytics (MD&A’s), and presentations
- Balance sheet budgeting, forecasting and analytics
- Assists with posting activities and the monthly closing of financial records, ensuring accuracy of financial statements
- Reviews classifications of income and expenses for accuracy and appropriateness
- Verifies that expenses are processed consistently with company policy
- Prepares adjusting entries each month as needed
- Provides accounting assistance to stakeholders; responds to financial questions/concerns to meet business needs
- Ensures subledger and general ledger processes are in place and maintained to include required documentation
- Ensures compliance with Canadian ASPE (Accounting Standards for Private Enterprises)
- Co-ordinates the follow-up and resolution of issues within General Ledger accounts
Qualifications
- Bachelor's Degree in Business, Finance, or Accounting
- Accounting designation or working towards completing an accounting designation: CPA Ontario is an asset
- 3+ years of experience in accounting and financial analysis
- Experience with SAP preferred, and intermediate to advanced Microsoft Excel skills
- Excellent organizational skills combined with a high level of attention to detail
- Ability to handle multiple assignments concurrently and meet tight deadlines
- Excellent analytical, planning, interpersonal and communication skills