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Senior Financial Reporting Specialist

Job Highlights
Direct Hire

About the Company

Our client works in the healthcare industry. They are looking to hire a Senior Financial Reporting Specialist who will work closely with management to ensure timely financial reporting of actual, accurate and completed results, supporting the manager in reviewing daily and month-end tasks.

Why Work Here

  • Prominent health care institution in the GTA
  • Complex and challenging work

About the Opportunity

  • Financial Reporting Activities:
    • Supports the month-end and year-end financial close procedures, involving:
      • Review journal entries prepared by Financial Analyst and Senior Financial Analyst for accuracy and completeness
      • Prepare complex journal entries with analysis of results, as needed
      • Review actual reporting results, ensuring completeness and high data integrity
      • Interpret key financial and non-financial metrics and reporting any key success or risk factors
    • Review monthly balance sheet reconciliations prepared by Financial Analyst and Senior Financial analyst; and collaborate with program financial consultants to address write-offs that arise from the review that will impact the financial performance of the program
    • Provides program financial consultants with appropriate and timely information each month end to allow for evaluation of financial performance for their area(s) of responsibility, including;
      • Interprets information provided, by Program Accountants on variance analyses for the area;
      • Manages strategies  by reviewing actual against budget and analyzing key drivers that result in deviations from budgets
    • Conducts thorough analysis of financial data on a monthly basis to address financial risks to Senior management
    • Ensures reporting compliance with all regulatory legislations, Canadian Public Sector Accounting Standard & network guidelines
    • Supports year-end audit by preparing and reviewing schedules, along with addressing queries from auditors to ensure timely completion of the annual audited financial statements
    • Performs file maintenance on the financial system, as required.
  • Internal Control Activities:
    • Understand weakness in internal controls and assist in the execution and implementation of strong internal controls across the network;
    • Under the guidance of the manager, build and implement financial reporting processes and streamline existing processes/systems to drive efficiencies;
    • Monitor compliance of internal controls, reporting system and process established
    • Monitor and review accounts reconciliations are performed, on a timely basis
  • Project Finance Activities:
    • Lead special projects to develop and improve financial reporting processes
    • Support the manager in the research and implementation of new accounting standards, as required
    • Perform ad hoc reporting requests, as requested
  • Budgeting Activities:
    • Conducts variance analysis of budget to actual and analyze the key drivers that cause the variance
    • Consult with Program Financial Consultants regarding budget to actual variances and address solution to minimize variances going forward
    • Provide input in the development of the annual budget

About You

  • CPA
  • Knowledge in financial reporting/month end close
  • Experience in a public accounting firm or from relevant industry

Salary Range

$85,000 - $90,000/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 # 327599.

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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Senior Financial Reporting Specialist

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