Financial Analyst

Posted
1 McCloskey Rd, Peterborough, ON K9J 6X8(View Map)
  • Company
    McCloskey International
  • Job Type
    Full-Time

Description

Job Summary The Financial Analyst is a key member of the Finance team, responsible for ensuring the accuracy and completeness of monthly, quarterly and annual reporting requirements. Responsible for the accompanying analysis - variance analysis and accounting of transactions and delivery of financial information on a timely and accurate basis. Candidates must possess strong organizational and analytical skills in a position that is very detail oriented. A successful candidate will also be able to communicate clearly and concisely, along with the ability to work well independently and collaboratively in a team environment are a must-have.

Job Duties As an integral member of the Financial Reporting & Accounting team, your responsibilities include but are not limited to: • Compile and prepare monthly journal entries and accruals and adjustments; • Prepare and process journal entries and ensure that entries created tie-up with the GL; maintain and journalize prepaid transactions ensuring completeness and accuracy; Assist in the month-end accounting close process; • Reconcile intercompany balance with multiple entities in multiple countries; • Perform a reasonability on key financial items such as revenues, general expenses and depreciation; • Prepare and/or review monthly commission packages and calculations; • Perform monthly reconciliation of GL Accounts and resolution of findings/errors with responsible staff to improve processes; • Assist in the preparation and publishing of monthly financial statements and supporting analytical reports.

Job Requirements • University in Accounting/ Finance; • Completion or Pursuing of Professional accounting designation (CPA, CMA, CGA); • Minimum of 3 years of related experience in the finance/accounting department; • Advanced knowledge of Excel (e.g. VLOOKUP’s, pivot tables); • Excellent communication skills both verbal and written; • Excellent interpersonal skills, including the ability to work effectively with all levels of staff; • The ability to work in a team environment and to work well under pressure; • Excellent time management skills and the ability to multitask; • Experience with multi-entity and multi-currency accounting.

In return for your contributions, we offer an environment that supports and recognizes your professional growth. In addition, we provide competitive compensation, including group benefits and retirement saving plan.

Please note: The above statement reflects the general details considered necessary to describe the principal functions of the job identified and shall not be considered as a conclusive description of all work required in the job.

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