Financial Accountant – Dealer Services

Overview

Prepare and record journal entries in Oracle ERP and ensure accurate and complete accounting of transactions. Take ownership of account reconciliations, analyze and explain variances, and ensure timely resolution. Analyze financial results within the assigned scope and document explanations for significant fluctuations. Implement, apply and enhance internal controls to ensure data reliability and integrity. Prepare supporting documentation, respond to inquiries and produce reconciliations required for external audits, regulatory requests and internal requests.

Work closely with internal partners (including operations, actuarial and corporate teams) to understand inputs and validate accounting treatments. Actively contribute to the continuous improvement of accounting processes by proposing and implementing efficiency and quality-enhancing initiatives. Maintain thorough and up-to-date documentation of processes and controls based on a ‘reperformance’ principle. Actively participate in peak periods (month-end, quarter-end and year-end), during which a certain level of flexibility is required, and support the team in meeting tight deadlines.

• Minimum of five years of relevant experience in financial accounting
• Strong proficiency with financial and technological tools, including intermediate-level Microsoft Excel
• Knowledge of Oracle ERP (asset)
• Strong knowledge of IFRS standards, audit, and taxation (assets)
• Bachelor's degree in accounting or business administration with a concentration in accounting
• Completed CPA program exam or in the process of obtaining the CPA designation
• Advanced level of proficiency in English
• French language skills are an asset

• CPA Program Exam Completion