We are seeking a senior Accounting & Financial Analyst to support month-end close financial reporting treasury activities and cash flow preparation while partnering closely with the FP&A team. This role requires strong accounting fundamentals advanced Excel and financial modeling skills and experience working in a project-based asset-intensive environment such as elevator construction and maintenance.
Key Responsibilities
Accounting & Close Support
Support monthly quarterly and annual close processes
Prepare journal entries accruals and account reconciliations
Perform variance analysis and investigate fluctuations
Support audits and internal control requirements
Financial Reporting & Analysis
Produce month-end financial reporting and management analysis
Support budgeting forecasting and scenario modeling activities in partnership with FP&A
Analyze working capital liquidity and cash flow trends
Treasury & Cash Flow
Prepare short- and medium-term cash flow forecasts
Support treasury-related activities including liquidity monitoring and reporting
Qualifications
Bachelors degree in Accounting or Finance(Must) / CPA designation or active progress toward late stages of completion(Preferred)
3 years of experience in accounting and / or financial analysis
Strong understanding of accounting principles and financial statements
Advanced Excel skills including complex formulas and financial modeling
Experience supporting month-end close and reporting
Strong analytical skills and attention to detail
Preferred / Assets
Experience in a construction project-based or asset-intensive industry(Preferred)
Experience working with Oracle ERP
Exposure to EPM and / or SAP consolidation tools
Prior FP&A support experience
Core Competencies
Ability to balance detailed accounting work with analytical responsibilities
Strong communication skills across finance and operations
bility to manage deadlines in a fast-paced environment
Required Experience :
IC
Key Skills
Internal Audit,Accounting Tally,Data Entry,Compliance,Accounting & Finance,Oracle database,GAAP,General Ledger Accounting,Communication,External Audit,MySQL,MS SQL,Microsoft offices,Financial statement,ACCA
Employment Type : Full-Time
Experience : years
Vacancy : 1
Accounting Financial Analyst • Vaughan, Ontario, Canada