Senior Financial Reporting Analyst,
Markham, ON, Canada
Our client is looking for a Senior Financial Reporting Analyst for a 12 month contract. This is a hybrid model with 3 days on site in Markham office. About the Opportunity Researching latest IFRS 15 developments and preparing position papers Review contracts, perform analytics to assess the financial statement impact Provide accurate and timely information for reporting Good working knowledge in GL Accounts. Solid experience in preparation of monthly journal entries under tight month-end deadlines.
Analyze assigned financial accounts on a monthly basis and prepare corresponding account reconciliations using Blackline. Provide meaningful analysis, in-depth review and sensible commentary on month-over-month financial results on a monthly basis. Ability to work comfortably with database queries is an asset. Provide supplementary & ad-hoc reporting / analysis as required.
Identify process improvements for existing month-end close process & reconciliations, execute and deliver the same. Provide required information and explanation to auditors during interim and year-end audit. Prepare selected supplementary schedules and analysis for financial statements. Partner with various individuals within finance and the business to improve control and efficiency Risk & Control mind-set.
Assist in the creation and implementation of Policy and Procedures to enhance Internal Controls. Flexibility to adapt to changing priorities. About You Professional accounting designation, CPA Minimum 3-5 years of progressive accounting / finance experience specifically IFRS 15 Detail oriented and strong analytical skills Audit & Controls experience preferred Demonstrates a commitment to improvement, & provide / implement recommendations Strong organizational & time management skills Excellent communication & interpersonal skills Self-motivated team player Strong / Advanced Excel skills Strong MS Access, experience with databases, data reporting/analytics, writing SQL queries is an asset
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