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Financial Analyst (Closed)

Job Highlights
Vaughan
Direct Hire
$70,000

About the Opportunity
  • Perform general accounting activities such as recording journal entries, analyzing financial variances, and preparing balance sheet reconciliations while ensuring that proper accounting policies are followed
  • Prepare month end inventory entries (in-transit inventory, obsolescence and excess inventory provisions, intercompany mark-up, purchase prices variances, etc.) 
  • Ensure intercompany balances related to inventory are reconciled/balanced monthly 
  • Account for deductions by product (surgical rebates, cash discounts, returns, trade spend, etc.) 
  • Participate in monthly, quarterly, and year-end closings including analyzing trends/variances 
  • Record and follow up on monthly accruals
  • Perform frequent uploads of all accounting records into consolidation system during month-end 
  • Record the reallocation of expenses by line of business 
  • Coordinate the collection of relevant documents to either the external or internal auditors 
  • Work closely with other departments (Ops, Sales, Supply chain,) as well as outsourcing parties
  • Prepare Statistics Canada reports 
  • Prepare and declare GST/HST/QST/etc. reports for all the appropriate government agencies 
  • Other relevant task 
  • Perform various analysis requested by supervisors

About You
  • CPA Enrolled
  • University degree in Finance or Accounting 
  • 1-3 years (no more than 3 years) of full cycle accounting:
  • general ledge reconciliations
  • full cycle month-end reporting (journal entries, Accruals, AP)
  • very good understanding of debit and credits and understands double entry system
  • Advanced Excel  (Pivot tables and vLookups)
  • Strong Communication skills (in writing and verbal) 
  • Eager to learn and grow, positive attitude
  • SAP Experience
  • Demonstrate strong organizational skills, engagement, versatility, thoroughness, and autonomy 
  • Must work efficiently in high pressure situations 
  • Ability to work as a team

Salary Range
$65,000 - $70,000/year

How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats.
When referencing this job, quote #401566.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.

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