Senior Financial Analyst – 6-month contract

Role Overview

The Senior Financial Analyst is responsible for full-cycle accounting and financial analysis for the businesses. The role owns assigned reconciliations and month-end schedules, supports accurate accounting for service sales and rental contracts, and works with Operations to resolve transaction issues and explain financial performance.

What You Will Do

Prepare and post journal entries, accruals, reclassifications, and other month-end adjustments. Reconcile assigned general ledger and subledger accounts, including intercompany balances, and resolve reconciling items promptly.

Why It Might Be a Fit

The ideal candidate will have a strong understanding of account reconciliations, revenue and expense cutoff, accruals, and fixed asset accounting, as well as strong Excel skills and experience working with an ERP system.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• CPA designation or progress toward a CPA designation is preferred.
• At least three years of progressive accounting experience, including hands-on full-cycle accounting and month-end close.
• Experience with service, rentals, field operations, or a multi-branch business is an asset.
• Strong understanding of account reconciliations, revenue and expense cutoff, accruals, and fixed asset accounting.
• Strong Excel skills and experience working with an ERP system; Microsoft Dynamics 365 experience is an asset.
• Ability to investigate discrepancies, maintain clear supporting schedules, and meet close deadlines.
• Strong communication skills and the ability to work effectively with both Finance and Operations.

Tagged as: Excel, Financial Modeling, Microsoft Dynamics