GlassHouse Systems (GHS) is an enterprise systems, and managed services solutions provider that develops, designs and deploys solutions for leading enterprises in Canada and the US. For almost 32 years, GHS has delivered an enterprise level of service and support to clients. Recognized with industry-leading awards each year, GHS translates this differentiation into positive client experiences.
The Financial Analyst partners closely with the Sales team to obtain timely, accurate financial information, support billing/invoicing and revenue processes, and maintain strong month-end close disciplines. This role is responsible for accounts payable (AP) entry, revenue recognition (including accruals and deferrals), cost accruals, and the preparation of monthly management reports using Acumatica (ERP) and related reporting tools.
Responsibilities- Prepare and post revenue recognition entries, including revenue accruals and deferrals; reconcile related accounts and investigate variances.
- Prepare and post cost accruals and other month-end journal entries; maintain supporting schedules and ensure timely reversal in subsequent periods.
- Complete monthly reconciliations for assigned balance sheet and P&L accounts; identify issues, propose corrective actions, and follow through to resolution.
- Support month-end close timelines by coordinating deliverables with Sales and other departments, tracking open items, and ensuring deadlines are met.
- Prepare monthly management KPI reports
- Identify opportunities to streamline reporting processes; document procedures and help implement ERP enhancements and controls.
- Perform other ad hoc analysis and tasks as assigned by Director of Finance.
- Bachelor’s degree in accounting, finance, or relative fields
- At least 3-5 years' experience in a similar role
- Previous experience in accounting or finance role with a strong grasp of GAAP (ASPE or IFRS) - Must
- Strong analytical and problem-solving skills
- In the process of obtaining CPA (advantage)
- · Experience working with Acumatica (ERP) (advantage)
The rate for this position is $60K-70K. The rate is subject to change and may be modified in the future.
What you'll get:
- Opportunity to build and shape the FP&A practice in a growing company with the help & support of Senior Management.
- Exposure to senior leadership and decision-making processes.
- Professional growth and development in finance and business strategy.
- A collaborative, supportive, and entrepreneurial company culture.
Competitive salary
Health benefits (medical, vision, dental)
Life insurance
Pension plan
Professional development
Amazing company culture
Free parking
Gym on-site
Join a team of professionals led by a diverse set of leaders from across the industry.
GlassHouse Systems commitment:
We believe that a diverse team is the key to innovation and growth. We are an equal opportunity employer that values diversity at our company and encourages all candidates to apply. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
GlassHouse Systems will accommodate individuals with disabilities through each stage of the recruitment process. Please advise us of any needs when your interview is booked and we will do our best to meet your needs.
Please note that all candidates have to be legally eligible to work in Canada.
Any offer of employment will be conditional upon a criminal record check.
GlassHouse Systems thanks all candidates for their interest, however only those selected to continue in the process will be contacted.
.png)
.png)
