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Financial Analyst
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Financial Analyst
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Job ID:
463836
Location:
Stoney Creek, ON
Category:
Accounting/Auditing
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Postal Code:
L5N6J3
Employment Type:
Full Time
Posted:
09.03.2024
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Job Description:
We are looking for a self-starter and driven individual to be part of our client's accounting and finance team as a Financial Analyst! Our client is a reputable and established manufacturing company within the construction and agriculture industry, with multiple offices across Canada. This individual will work out of their Stoney Creek office, and will be given a wide range of responsibilities, reporting to the Controller and VP of Finance.
JOB RESPONSIBILITIES:
Daily reconciliation of bank accounts
Posting of transactions coming from the bank accounts
Preparing month-end bank reconciliations for all operating accounts
Assist with posting of cash receipts that flow through our bank account
Reconciliation of accounts receivable sub-ledger to accounts receivable general ledger
Posting cash receipts coming from various sources, bank account, cheque deposits, credit card receipts
Resolve discrepancies between factory receivable accounts and credits received from factory
Review of credit applications from customers with a goal of establishing credit
Reconciliation of equipment inventory from sub-ledger to general ledger
Assist in annual inventory count
Ensure parts inventory pricing is current and adheres to new price tapes
Reconciliation of parts inventory from sub-ledger to general ledger
Review daily cycle count results from all branches.
Resolve any costing discrepancies in parts inventory.
Reconciliation of work in process from sub-ledger to general ledger
Set-up and amortize all prepaid expenses with monthly journal entries
Stewardship of deposits given to vendors
Maintenance of capital asset continuity schedule and supporting additions, disposals and proceeds from disposal.
Maintenance of recurring depreciation entry
Reconciliation of accounts payable sub-ledger to accounts payable general ledger
Reconciliation of large vendor accounts
Review and approve employee expenses
Maintain vendor banking records
Prepare vendor internet payments
Export of vendor billing into our accounting system
Foreign exchange analysis and journal entries
Reconciliation of vendor invoices that are in arrears if any, to ensure we are only paying current amount
Support accounts payable staff by following-up on unmatched receivers with each branch
Reconciliation of floor plan financing, posting of curtailments, posting of monthly interest
Maintenance of all accrual accounts, miscellaneous, freight and others
Assist with the preparation of month-end and year-end schedules
Assist with the preparation of the month-end and year-end reporting packages
Assist with reporting of environmental compliance
Assist with compliance reporting to Stas Can and factory
Prepare and remit corporate tax instalments, GST and PST returns
Job Requirements:
Bachelor’s degree, preferably in Finance or Accounting
A minimum of 5 years related accounting experience
Strong analytical and problem solving skills
Excellent verbal and written communication skills
Advanced Excel and other accounting software experience
To apply to this position, please submit your resume to resumes@torontojobs.ca
Company Info
TorontoJobs.ca Recruitment Division
6645 Kitimat Road, Unit 27
Mississauga, ON, Canada
Phone:
905-812-5627
Web Site:
www.TorontoJobs.ca
Company Profile
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