Job title: Senior Financial Analyst
Company: Vaco
Job description: About the Company
Our client is a leading software company who has expertise in operating businesses around the globe. They are looking for a Senior Financial Analyst to join their team!Why Work Here
- Interesting hybrid SFA role including ad hoc projects, and post-acquisition integration work
- Work for a great CPA, CA boss and be a part of a team of high caliber CPAs
- Very flexible hybrid working arrangement
About the Opportunity
Management Reporting
- Prepare and consolidate monthly financial packages for management and provide value-added analysis and commentary of BU P&L performance
- Understand the business units’ financials through reviewing of variances to forecast and actuals, summarizing root causes, then reporting findings in a concise manner to head office finance
- Compile quarterly disclosure packages ensuring completeness and accuracy of financial statement note disclosures of key risk accounts that feed up to external reporting
- Prepare monthly/quarterly key metric deliverables to drive insights, including detailed attrition analysis, consolidated recurring revenue rolls, significant upcoming renewal walls
- Own the entire P&L forecast roll up process for the BU, from gathering and inputting of data into the financial system to recognizing and providing insightful patterns of rolling forecast changes
- Seamlessly interact with other businesses within the company to ensure proper elimination of intercompany transactions on a monthly basis for consolidations
- Business process improvements such as creation of monthly checks to ensure unwavering accuracy and compliance of subledgers and books to
International Financial Reporting Standards (IFRS)
- Collaborate proactively with head office, internal, and external auditors during interim reviews and year-end audits to gather and present accurate supporting documents
- Take on ad-hoc financial reporting as requested such as target subject deep dives and provide meaningful insights and define key risk or improvement areas
- Proactively escalate and manage up to head office any accounting or operational finance issues to note
Business Unit Controllership (Financial Reporting)
- Own the full accounting cycle journal entries from Order to Cash, as well as Procure to Pay
- Monitor cash flow of business unit via initiating payments and wires, expense management, and excess cash forecasting
- Month end completion of balance sheet reconciliations leaving no unreconciled differences
- Monthly reconciliation of local system accounting system to centralized accounting system leaving no unreconciled differences
- Continuously exercise professional skepticism and judgement to ensure accounting policy and internal control adherence, mitigating financial & reporting risks
- Find efficiencies on current reporting processes to ensure concise reporting and automating reports where inefficiencies are identified
- Work with offshore team to create and send invoices to customers during the month and ensure timely collection of cash receipts
- Ensure compliance with US sale tax laws and prepare and submit filings to local jurisdictions as appropriate
About You
- CPA designation
- 3-5 years of progressive in an accounting or finance role in a fast-paced environment
- Advanced excel skills with the ability to efficiently handle large data sets and concisely present and summarize for management review
- Experience with Great Plains, SAP BPC, and Sage Intacct an asset
Salary Range
$90,000 to $95,000/yearHow 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 #430349.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.
Expected salary: $90000 – 95000 per year
Location: Toronto, ON
Job date: Sun, 24 Nov 2024 06:59:02 GMT
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