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Junior CPA certified financial controller to do month end closure and reconciliation  - 22074

Job Type: Contract
Positions to fill: 1
Start Date: Jun 27, 2022
Job End Date: Mar 12, 2023
Pay Rate: Hourly: Negotiable
Job ID: 120462
Location: Montreal, Ottawa, Toronto
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Our large retail client is looking for a Junior CPA certified financial controller to do month end closure and reconciliation 

Duration: 8 months to start (with the possibility of extension or convert to permanent)
Location: Remote: Must work on Eastern time zone

Responsibilities:
  • Help controllership team by deep diving on recon’s that continue to require support, for example cash accounts and gift card and scrub existing recon’s for potential errors and ensure in compliance with Recon Playbook and IPE standards.
  • Assist in documenting accounting flow of major processes such as equity/payroll, gift card, GNFR f/x, store and ecom credit card receivables, e-coupons and other Financial Services initiatives.
  • Specifically, the Cash Cycle process, mapping how funds flow between bank accounts and documenting controls to reduce error/risk/fraud
  • Reviewing quality of JEs and helping to move JEs out of Month End and reduce overall number of JEs, (connecting with Genpact/Alvis Wong S4 Hana Lead to optimize under S4)
Must Haves:
  • Reconciliations
  • Month end closures
  • CPA