Support the month-end close process by preparing and/or reviewing journal entries, account reconciliations, and overhead analysis to ensure accuracy and compliance with organizational policies and accounting standards
Extract, analyze, and interpret complex financial data from multiple sources to identify trends, variances, and actionable insights related to corporate department overhead costs
Maintain and update internal monthly reporting templates in order to analyze financial results and key performance indicators (KPIs) across the company to provide meaningful insights to leadership
Daily monthly cash management activities for multiple accounts, including preparation and recording of bank fees/interest income for such accounts
Lease accounting activities including review of new and modified lease agreements, input key terms into Lease Accounting system, and prepare monthly lease entries for various entities
Perform fixed assets accounting processes and prepare related journal entries for various entities
Actively participate in annual departmental initiatives focused on innovation, efficiency, and process improvements -
Other ad hoc reporting, analysis, and month-end close duties that align with the role s focus on financial reporting, analysis, and organizational success
Qualifications
Chartered Accountant preferred, but not required
Minimum 6 years professional work experience required, preferably with exposure to monthly financial reporting, account reconciliations, and financial statement close processes
Superior computer skills with a particular expertise in Excel
Experience with Oracle, PowerBi and data models is preferred but not must.
Must be self-motivated, detailed, well organized and have strong issue-resolution skills
Strong analytical and problem-solving skills
Excellent oral and written communication skills required
