Financial Analyst

We are looking for a detail-oriented Financial Analyst to join our team on a long-term contract basis in Scarborough, Ontario. In this role, you will be responsible for analyzing financial data, preparing detailed reports, and ensuring compliance with internal controls and regulatory requirements. This position offers an excellent opportunity to contribute to the success of a dynamic organization while further developing your financial expertise.

Responsibilities :

• Conduct detailed financial analyses, including occupancy reviews, funding reconciliations, and sales commission assessments.
• Prepare and maintain fixed asset schedules, including amortization and accruals, ensuring timely reconciliations of monthly accounts.
• Collaborate with business unit managers and accounting staff to assist in the development of operational and capital budgets.
• Generate accurate and timely reports required by legislative guidelines, agreements, or management directives.
• Perform monthly reconciliations of general ledger accounts to uphold internal controls and compliance standards.
• Support annual audit processes by preparing schedules and responding to ad hoc audit requests.
• Assist with month-end procedures, including journal entries, balance sheet reconciliations, and cash flow analysis.
• Utilize Oracle accounting software and reporting tools, such as CRM and Crystal Reports, for efficient financial data management.
• Monitor and analyze financial performance metrics to provide actionable insights for decision-making.
• Strong proficiency in accounting software systems, including Great Plains (GPAC).
• Experience with month-end close activities, journal entries, and balance sheet reconciliations.
• Demonstrated ability to perform complex financial analyses and cash flow assessments.
• Knowledge of fixed asset management and accrual accounting procedures.
• Familiarity with CRM systems and advanced reporting tools like Crystal Reports.
• Excellent analytical skills with a focus on accuracy and attention to detail.
• Ability to work collaboratively with cross-functional teams and adapt to evolving organizational needs.
• Prior experience in audit preparation and adherence to internal controls.

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