Accountant, Financial Reporting, Financial Analyst

Overview

As a key member of the Accounting team, this position will be responsible for preparing journal entries and have an integral role in month-end reporting. The Accountant will also be responsible for ensuring adequate internal controls, including end-user computer applications controls, are designed and effectively implemented. The Accountant will also assist in the preparation of account reconciliations, updating work papers, and compiling ad hoc audit requests.

• Bachelor’s degree in accounting, finance, or business administration
• Strong communicator in the English language, both written and oral
• Highly competent in the use of the MS Office (Word, PowerPoint, Excel, and Visio)
• Experience with data analysis tools is an asset
• Self-confidence, critical thinking, ability to influence, ability to work independently and willingness to work extended hours (if necessary)
• High level of time management and organizational skills
• Excellent analytical and problem-solving skills

• Prior accounting internship or position within the accounting field
• Experience with accounting platforms such as Quickbooks, SAP, Oracle, Net Suite, CMS/Epicor or One Stream
• Understanding of internal control concepts
• Progress towards CPA or equivalent qualification

• Preparation of journal entries
• Understanding of the basic financial statements (balance sheet, P&L, and trial balance)
• Understanding of design and operation of internal controls
• Review monthly financial information to ensure reasonability
• Preparation of account reconciliations and ability to investigate variances in timely manner
• Takes ownership of work papers and looks to improve/update workflows to maximize efficiency
• Plan, coordinate and execute various ad hoc queries and reports used by all management levels in development of key strategy and operational decision making