Sr. Financial Analyst
Troy Design and Manufacturing Co.
PRIMARY PURPOSE:
- Reports financial status by preparing and analyzing financial plans, forecasts, and reports.
- Responsible for performing the day- to-day general ledger accounting, financial reporting and analysis for assigned functional areas.
- Research and resolve Business Unit(s) inquiries for assigned functional areas.
- Routine communication with Supervisors relating to financial close, issues and deliverables.
- Responsible for month-end, quarter-end and year-end close for assigned functional areas:
- Research and prepare variance analysis and explanations.
- Complete and submit DCP Consolidation & Reporting Deliverables.
- Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas:
- Submission of financial results to DCP Consolidation & Reporting Deliverables.
- Prepare all Financial Reporting requirements package.
- Perform Balance Sheet account reconciliations, account analysis, accrual calculations, and other related accounting documents/schedules.
- Prepare journal entries related to assigned functional responsibilities.
- Prepare foreign currency transactions analysis and its impact on financial results.
- Prepare reporting packages: DCP; Corporate; Tax; GST/Canadian filings/audits, where applicable; Audit Engagement Schedules.
- Responsible for performing special projects to improve process efficiency and performance.
- Review and research accounting transactions for functional.
- Bachelor's degree in Accounting or related.
- 5-6 years related experience.
- Effective Communication Skills (Written & Verbal).
- Ability to succeed in a team environment.
- Customer Service Oriented.
- Understanding of accounting processes, procedure and internal controls.
- Strong research and analysis skills.
- Ability to adapt quickly and learn new tasks independently.
- Excellent organization skills.
- Master's in Accounting or related
Vacancy posted 11 hours ago
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