Senior Financial Analyst - Accounting

EnercareMarkham, ON
CA$74,817 - CA$118,211Onsite

About The Position

As the Senior Financial Analyst, Accounting and Operations you will be part of team who ensures completeness, accuracy, and adherence to internal controls.

Requirements

  • Accounting/Finance/Business Degree and professional accounting designation preferably a CPA;
  • Minimum of 5 years’ of business experience including bank reconciliations, financial analysis and reporting;
  • Proficiency with MS Office, specifically Word, Excel and Power Point;
  • Good written and verbal skills and ability to interact with all levels of management;
  • A self-starter with strong organizational skills, attention to detail and a focus on meeting deadlines and executing;
  • Good analytical skills and ability to prioritize under pressure.

Responsibilities

  • Preparation of monthly journal entries under tight month-end deadlines
  • Identify and resolve issues proactively
  • Perform Bank Reconciliation on monthly basis, and monitor daily bank activity for transaction exceptions
  • Ensure all accounts are fully supported, reviewed, and cleared on a timely basis
  • Drive clean-up of legacy issues and establish sustainable processes
  • Partner with the operations to understand transactions within the CRM system, and aid in their resolution
  • Participate in various sub projects for CRM system and process improvement initiatives
  • Work across SAP and Service Titan to ensure accuracy of financial data
  • Aid in creating SOPs (Standard Operating Procedures) for business processes within the CRM system
  • Improve data flows and reduce manual adjustments at month-end
  • Ad-hoc reporting / analysis as required
  • Analysis of assigned financial accounts during month end reviews; and implement accounting changes as required
  • Investigate variances, unusual trends, and reconciling items
  • Issue month end reporting on respective I/S and B/S accounts, as required
  • Provide support for the interim and year end audits
  • Prepare selected supplementary schedules and analysis for financial statements at quarter ends
  • Flexible in adapting to changing priorities.
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