The Senior Financial Analyst will play a key role in our growing public technology company, focusing primarily on month-end reporting and close processes.
This includes balance sheet reconciliations, audit support, amortization schedules, and some variance analysis. The ideal candidate will have 3-5 years of experience in public accounting and be looking to transition into Industry.
A CPA designation is required.
This role is Hybrid and is in the office 2 days a week.
Key Responsibilities :
Month-End Close and Reporting : Lead the month-end close process, ensuring timely and accurate reporting. Prepare and review journal entries, accruals, and other necessary adjustments.
Complete and review balance sheet reconciliations, ensuring all accounts are accurately reconciled and discrepancies are resolved promptly.
Financial Reporting : Assist in the preparation of monthly financial statements, ensuring accuracy and compliance with IFRS.
Prepare detailed supporting schedules and documentation for financial statements.
Audit Support : Provide support for both internal and external audits, including preparing audit schedules and responding to audit inquiries.
Ensure compliance with all relevant internal controls and accounting policies.
Amortization Schedules : Prepare and maintain amortization schedules for intangible assets, prepaid expenses, and other relevant accounts.
Ensure that all schedules are updated regularly and reflect accurate financial information.
Variance Analysis : Conduct limited analysis of financial results, focusing on key variances between actuals and budget / forecast.
Provide insights and explanations for variances, supporting management decision-making.
Process Improvement : Identify and implement process improvements to enhance the efficiency and accuracy of month-end close and reporting.
Stay current with industry trends and best practices to bring innovative solutions to the finance team.
Qualifications :
- Education : Bachelor's degree in Accounting, Finance, or a related field required.
- Certification : CPA designation required.
- Experience : 3-5 years of experience in public accounting, with a strong understanding of IFRS and financial reporting.
To apply, please send your resume in WORD to Anojiha Kirupananthan at [email protected] today
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