Accounting Analyst

Description

Charger Logistics is a world class asset-based carrier. We specialize in delivering your assets, on time and on budget. With the diverse fleet of equipment, we can handle a range of freight, including dedicated loads, specialized hauls, temperature-controlled goods, and HAZMAT cargo.

Charger logistics invests time and support into its employees to provide them with the room to learn and grow their expertise and work their way up. We are entrepreneurial-minded organization that welcomes and support individual idea and strategies. We are looking for an organized and motivated individual to join our dynamic team as an Accounting Analyst for our Brampton, ON office.

Responsibilities :

• Gathering, organizing, and analyzing data, and finding areas of opportunity and supporting business decisions.
• Use statistical and analytical techniques to analyze AP, AR, and accounting data. This includes identifying trends, patterns, outliers, and anomalies.
• Prepare reports, dashboards, and visualizations to communicate findings, trends, and insights derived from data analysis. Present these reports to stakeholders such as finance teams, management, and other relevant parties.
• Prepare recommendations for efficiency and improvements to existing processes.
• Ensure data accuracy, completeness, and consistency across different systems and sources.
• Identify opportunities for process improvement and optimization within the AP, AR, and accounting functions based on data analysis results.
• Interpret business requirements and perform analysis to support strategic and tactical objectives.
• Acquiring data from primary or secondary data sources and maintaining databases.
• Manage and maintain records of business terms of each customer. Ensure customer profile on system is up to date and accurate.
• Collaborate with cross-functional teams including finance, accounting, IT, and business stakeholders to understand data requirements, gather feedback, and implement data-driven solutions.
• Build strong and influential internal relationships to help ensure business objectives are being met.
• Prepare consolidated financial statements by gathering and analyzing information from the general ledger system and from departments.
• Handle day-to-day accounting activities including invoice processing, bank reconciliations, and month-end closings.
• Perform full-cycle bookkeeping including monthly accounting, reports, bank reconciliation, month end closing

Requirements

Benefits