Intermediate Financial Reporting Analyst to support operational accounting plans.

Our Client is looking for a Senior Financial Reporting Analyst to support operational accounting plans.
Must Haves:

• Professional accounting designation (CPA)
• 5+ years of directly related accounting/financial reporting experience is required
• Ability to apply accounting standards knowledge and judgement to research and develop recommendations on moderately complex accounting policies
• Experience preparing financial statements and notes disclosure
• Experience with Oracle General Ledger, Oracle Projects and Oracle BI
• Working knowledge of IVARA Work Management System
• Working knowledge of Oracle Accounts Receivable and Adaptive Insights will be considered an asset
• A degree in Business, Finance or Accounting from a recognized post-secondary institute is required

 
Overview:

• Provide input to the Manager, Financial Reporting and Operations Accounting plans and directions, and ensure on-going appropriate relationships with other positions.
• Producing accurate and timely reports on financial information, including monthly, quarterly and year-end completion and reporting for corporate reporting while ensuring that Corporate and Business Unit financial deadlines are met.
• Providing pro-forma analysis of revenues and expenses by level to Operations’ Directors and Managers to support decision making. This includes:
  • Providing guidance on the monthly variance review, forecasting and budgeting;
  • Processing journal vouchers for month-end accruals and investigating variance explanations;
  • Analyzing transaction coding errors to determine if they can be corrected at source or must be reclassified; and,
  • Reviewing on-hold reports and follow up with operations to resolve issues.
• Contributing to ongoing process improvement initiatives
• Reviewing and posting accounts receivable jobbing, damage claims and prepaid invoices.
• Reviewing and importing Projects ADI uploads for Technologies Hydro-vac services and Vendor Allocations.
• Preparing and distributing monthly variance, rolling forecast and headcount files to Operations’ Directors and Managers.
• Reconciling general ledger accounts and prepare variance explanations for month-end. This may include ad-hoc analysis of budget to actuals utilizing multiple systems (Adaptive, Oracle, IVARA).