Login | Register

Intermediate Financial Reporting Analyst to support operational accounting plans.

Job Type: Contract
Positions to fill: 1
Start Date: Jun 27, 2022
Job End Date: Feb 28, 2023
Pay Rate: Hourly: Negotiable
Job ID: 120653
Location: Edmonton
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
  • 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).