Financial Analyst

TeknionToronto, ON
$70,000 - $82,000

About The Position

The Financial Analyst is a key member of the Finance team, responsible for ensuring the accuracy and completeness of monthly and annual reporting requirements. Responsible for the accompanying analysis - variance analysis and accounting of transactions and delivery of financial information on a timely and accurate basis. Candidates must possess strong organizational and analytical skills in a position that is very detail oriented. A successful candidate will also be able to communicate clearly and concisely, along with the ability to work well independently and collaboratively in a team environment are a must-have. Primary Responsibilities: As a new, integral member of the Financial Reporting & Accounting team, your responsibilities include but are not limited to: Compile and prepare monthly journal entries, accruals and adjustments; Prepare and process journal entries from various areas and ensure entries created balance with the GL; maintain and journalize prepaid transactions ensuring completeness and accuracy; Assist in the month-end accounting close process. Perform a reasonability test on key financial items such as revenues and general expenses Prepare and/or review budget information relating to utilities and building expenses; Perform monthly reconciliation of balance sheet accounts and resolution of findings/errors with responsible staff to ensure proper process is in place; Assist in the preparation and publishing of monthly financial statements and supporting analytical reports.

Requirements

  • Strong organizational and analytical skills
  • Ability to communicate clearly and concisely
  • Ability to work well independently and collaboratively in a team environment

Nice To Haves

  • University in Accounting/ Finance
  • Minimum of 2-3 years of work-related experience in the finance/accounting department.
  • Advanced knowledge of Excel (e.g. VLOOKUP’s, pivot tables) a must
  • Excellent communication skills both verbal and written
  • Excellent interpersonal skills, including the ability to work effectively with all levels of staff
  • The ability to work in a team environment and to work well under pressure
  • Excellent time management skills and the ability to multitask, problem solve

Responsibilities

  • Compile and prepare monthly journal entries, accruals and adjustments
  • Prepare and process journal entries from various areas and ensure entries created balance with the GL
  • Maintain and journalize prepaid transactions ensuring completeness and accuracy
  • Assist in the month-end accounting close process
  • Perform a reasonability test on key financial items such as revenues and general expenses
  • Prepare and/or review budget information relating to utilities and building expenses
  • Perform monthly reconciliation of balance sheet accounts and resolution of findings/errors with responsible staff to ensure proper process is in place
  • Assist in the preparation and publishing of monthly financial statements and supporting analytical reports
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