Financial Analyst

• Prepare and analyze divisional & departmental monthly/annual financial statements while striving to ensure their accuracy and completion on a timely basis.
• Provide operational level analysis on monthly financials and trends and highlight the areas for improvement
• Reconcile GL accounts and prepare month end journal entries with supporting documentation
• Ability to analyze large data into meaningful conclusions with recommendations.
• Analyze profit and loss variances to prior performance and budgets.
• Works with different divisions for intercompany processing and reconciliation
• Assist/prepare working papers required for quarterly and annual reserves & allowances
• Assist with the preparation of documentation required for the annual external audit
• Provide guidance and mentorship to junior staff
• Provide insight into various accounting requirements including CRA requirements.
• Provide advice and guidance on accounting matters including financial systems, record keeping, analysis, and reporting.
• Identify internal process gaps and provide recommendations for improvements
• Other tasks and responsibilities as they arise
• Assist in continuous process improvement and ad-hoc projects

Brandt