Senior Finance & Accounting Analyst

Purpose

The Senior Finance & Accounting Analyst will support the Controller by leading operational finance activities. This role is responsible for maintaining general ledger integrity, performing P&L analysis, conducting balance sheet reviews, and completing account reconciliations. The position also supports budgeting and forecasting activities, ensures compliance with accounting standards and internal controls, and provides occasional support for other accounting functions, including Accounts Payable and Accounts Receivable processes. The role partners closely with the Controller to explain financial results, analyze variances, and support statutory reporting and other finance initiatives.

Main Responsibilities

Financial Reporting & Analysis :

• Support with month-end close activities, ensuring timely and accurate completion.
• Maintain close checklists, review controls, and supporting documentation to support an efficient close.
• Prepare and review journal entries, including accruals, prepaids, and adjustments.
• Ensure the general ledger is complete, accurate, and properly classified prior to month-end close.
• Perform and review balance sheet, income statement and account reconciliations.
• Analyze variances to forecast, budget, and prior-year expenses and explain key drivers.
• Conduct deep-dive financial analysis to identify profit leakage, operational inefficiencies, and cost reduction opportunities.
• Monitor cash outflows and inflows, identifying trends and recommending immediate corrective actions.

Budgeting & Forecasting :

Compliance & Tax :

Internal Controls & Governance :

Process Improvement & Controls :

Other Duties :

Required :

Preferred :

Required Skills

Artificial Intelligence may be used in the recruitment process.

There is one (1) open job vacancy for this position