Sr. Financial Analyst (Revenue)

Softchoice•Toronto, ON

26d•CA$69,000 - CA$93,000•Hybrid

About The Position

As the Senior Financial Analyst (Revenue), you will be the subject matter expert for Softchoice’s (“the Company”) revenue operations and compliance requirements. You will be responsible for the rigorous governance over revenue operations and accounting, including maintaining effective internal controls for all revenue streams. Leveraging your technical expertise and understanding of the Company, you will also spearhead initiatives aimed at continuous improvement of systems and processes with an eye on efficient and accurate revenue accounting and reporting. This role is hybrid with the expectation of working in our Toronto office 2-3 times per month.

Requirements

5+ years of revenue accounting experience
CPA required
Advanced Excel experience required
Strong IFRS 15 and/or ASC 606 technical accounting background and the ability to synthesize and analyze complex accounting standards and draft accounting policy required
Able to research accounting guidance and determine the appropriate accounting treatment on an ad hoc basis for special transactions
Experience automating and improving existing finance and revenue processes
Strong written and oral communication skills
Superior attention to detail and commitment to high-quality, accurate work
Excellent interpersonal, written, and verbal communication skills

Nice To Haves

Big four or equivalent experience, technology industry experience an asset
US GAAP experience is an asset
Power BI (PBI) Reporting & Dashboard Development experience is an asset
Hands-on experience with SAP RAR module is an asset

Responsibilities

Responsible for the revenue recognition month-end close process, ensuring timely and accurate financial results
Conduct and prepare thorough relevant analysis to ensure the proper revenue recognition of product and services related sales and ensure related transactions are correctly reflected in the ERP system
Responsible for reviewing contract terms and conditions, researching accounting guidance and determining the appropriate accounting treatment for significant arrangements
Share responsibility for the accuracy and integrity of revenues, and assist in the timely preparation of monthly, quarterly, and annual revenue internal and Worldwide Technology (“WWT”), parent company, reporting and analysis
Prepare and analyze monthly results and develop insightful analysis and commentary on business performance vs Plan and Forecasts
Assess and draft technical memos for relevant new pronouncements
Maintain revenue accounting principles, practices, and procedures to ensure compliance with US GAAP and internal controls over financial reporting
Work with key business stakeholders to ensure compliance with key internal control and accounting standard requirements
Foster proactive cross-functional relationships within and outside of the Finance department including Sales, Business Development and Fulfillment
Perform assigned account reconciliations
Document and maintain existing reporting procedures
Support internal reporting FP&A team to help answer why’s and any help with planning and forecast
Work closely with the external audit team regarding reporting and audit requirements
Ad-hoc projects as required