Position: Accounting Analyst
Reports to: Assistant Controller
Job Type: Permanent, Full-time
Job Purpose: To support the timely and accurate financial reporting of the Company's financial results to internal management and corportate head office on a weekly basis.
Key Responsibilities:
- Assist in the preparation of weekly forecasts, monthly financial statements and reporting requirements, and other quarterly and annual finnancial reports.
- Review and analyze financial statement trends and variances against budget, forecast, and prior year and provide adequate explanations to substantiate.
- Perform addition/disposition of fixed assets and maintain ledger.
- Reconcile cash system transactions to bank transactions on a daily basis.
- Complete balance sheet account reconciliations monthly: bank, fixed assets, prepaids, accrued liabilities, analyze underlying balances, and investigate discrepancies identified in the period.
- Review and approve invoices in the financial accounting system. Coordinate with the Accounts Payable team to resolve any discrepancies.
- Prepare journal entries and document with appropriate support.
- Maintain accounting controls by following policies and procedures in place and complying with federal and provincial and local financial legal requirements.
- Perform duties with diligence and accuracy, while adhering to timelines.
- Perform ad hoc tasks and analysis as requested by management.
Requirements:
- Minimum 2 years of work experience in a general accoutning role.
- University or College Accounting or Business degree.
- Enrolled or working towards obtaining CPA designation.
- Proficiency with Microsoft Office tools (Excel, Word).
- Experience working with Oracle Financial ERP system is an asset.
- Ability to handle strict deadlines and manage multiple priorities in a fast-paced environment.
- Strong attention to detail, problem solving and analytical skills.
Job Types: Full-time, Permanent
Benefits:
- Employee assistance program
- On-site parking
- Paid time off
Work Location: Hybrid remote in Mississauga, ON L4W 1G5
