Bi analyst Jobs in Mississauga, ON

PURPOSE OF THE JOB :

Reporting to the Controller, the Accounting Analyst combines accounting skills with effective communication skills to provide appropriate financial information and undertake related accounts administration.

PRIMARY RESPONSIBILITIES :

• Support timely month-end close process such as preparing and posting journal entries in conjunction with Project Accounting.
• Complete monthly account reconciliations of balance sheet accounts.
• Investigate and resolve discrepancies in the general ledger.
• Analyze accounts to ensure accuracy and help the team prepare for monthly review with Head Office.
• Prepare weekly reporting including, but not limited to, Revenue Tracker, Sales and Order book and Bank reconciliations.
• Manage costing and manufacturing postings in ERP and updating WIP schedule on a weekly basis.
• Coordinate with sales, operations, and project management to carry out tasks such as closing completed projects, Inventory adjustments and reports.
• Assist Controller in performing customer and project margin analysis.
• Support AP with coding questions, Concur batch posting and providing backup for contract hours.
• Assist in Treasury functions as required including initiating wire transfers and completing bank activities. Exposure to Foreign exchange contracts an asset.
• Assist Controller with monthly forecasting and annual budgeting.
• Support Controller in performing other analysis as required.
• Complete requests from Head Office as well as external auditors.
• Help build and maintain an environment of strong internal controls.
• Provide financial support and analysis to other areas of the business.
• Assist with Year-end Inventory count.
• Provide support for ERP.

PHYSICAL DEMANDS :

DESIRED BEHAVIOURAL COMPETENCES :

KNOWLEDGE AND SKILLS REQUIRED :