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About the Opportunity
- Prepare and post month end journal entries for capital leases, facilities, HQ cost centers
- Support the month end reporting by managing the HQ cost centers and reporting department results
- Prepare month end account reconciliations for capital leases and facilities
- Support the monthly reporting and forecast package by preparing the various schedules as requested
- Prepare, coordinate and manage budgeting and business planning processes
- Support the weekly cash balance summary process by preparing various reports
- Apply continuous improvement efforts in design, development, and operation of all financial systems (including SAP BW, Excel, etc) computerized models and ensure compliance with the business structure
- Provide training on the financial reporting systems as needed
About You
- Excellent analytical skills
- Advanced SAP skills to complete month end close activities including post journal entries, investigate discrepancies and resolve issues
- Advanced Excel skills and the ability to manage complex excel files (pivot tables, vlookups, index match, etc.)
- Keen attention to detail and ability to self check work
- Demonstrated ability to work in a team situation and assist staff to develop their own level of expertise in this area.
- Methodical in working spreadsheets with the ability to draw out the underlying trends, and explain variances.
- Self starter who can manage work under tight deadlines
- Must have excellent verbal and written communication skills
- Must have excellent presentation skills
- A four year university education or equivalent in business, finance, accounting, plus further concentrated studies in related areas.
- A professional Canadian accounting designation such as CA, CMA, and/or CGA is required
- Strong knowledge of Canadian GAAP/IFRS
- Must have excellent spreadsheet skills. Demonstrated advanced user of Microsoft Excel and intermediate user of other Microsoft Office software.
- Strong knowledge and understanding of SAP system
- A period of at least 10 years relevant work experience
Pay Rate
$42/hour
How to Apply
Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #29865.
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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