
Senior Financial Analyst
- Oshawa, ON
- Permanent
- Full-time
- Month End Close and other Monthly duties
- Lead and participate in the month-end close process, ensuring that journal entries, closing activities, analysis and reports are accurate and on time
- Prepare and review journal entries and balance sheet account reconciliations including to ensure that all balance sheet presentations are accurate
- Analyze performance vs budget and report the variances with causal analysis
- Prepare the monthly financial reporting package, including analysis and commentary on the monthly results and other ad hoc requests
- Develop and create financial reports as needed to help explain analyze financial data to support operational decisions.
- Analyze and report on sales channel and product line sales and profitability
- Minimum 3-5+ years of relevant experience
- Bachelor’s degree in Accounting or Finance
- Experience in ERP systems
- CPA certification is preferred (or is in process of obtaining their designation)
- Ability to develop relationships with individuals at all levels, including customers, vendors and other employees
- Ability to communicate clearly and professionally through various mediums, including phone, e-mail and formal written communication
- Analytical skills, including the ability to identify inaccuracies or discrepancies
- Problem solving and innovation skills, including the ability to analyze, interpret, understand and successfully resolve issues within the best interests of the Company.
- A high level of proficiency in Excel and working knowledge of report writing query tools (eg. Basic query language)
- Professionalism with consistent ability to balance urgency and decisiveness with patience and compassion
- Discretion in managing proprietary information belonging to the company