WHAT WILL BE YOUR ROLE
-
Prepare/review detailed balance sheet reconciliations; identify accounting and operational risks/issues and propose solutions
-
Calculate commissions owed based on invoicing/bookings; review comp plans and identify impact to accounting for commissions
-
Track maintenance billing and revenue; identify missed billing; analyze customer attrition; advise Business Unit on forecasting and operational issues
-
Prepare report of actual GL details compared with forecast; proactively identify and correct issues; advise Business Unit on changes needed to GL or to forecast
-
Manage project revenue recognition schedules including calculating monthly revenue; assessing estimate of hours to complete; and assisting Business Unit forecasting
-
Using reporting software to forecast benefits, payroll taxes and depreciation as well as updating actual results for headcount, bookings and backlog;
-
Assisting with special projects & ad hoc reporting as required by divisional Controller, EVP and VP’s
WHAT WE ARE LOOKING FOR
-
4+ years of progressive experience in financial analysis and/or accounting
-
CPA member/student (or member/student of a similar professional accounting body)
-
Effective communicator that has experience and is comfortable working with all levels of management
-
Solutions focused mindset with a desire to improve processes
-
Strong analytical skills with an attention to detail
WHAT WILL MAKE YOU STAND OUT
-
Familiarity with IFRS reporting framework and project accounting and/or software revenue recognition
-
Positive attitude and a passion for continuous learning
-
Dynamic personality with the ability to manage the expectations of multiple stakeholders
WHAT WE OFFER
-
Three weeks' vacation and five personal days
-
Comprehensive Medical, Dental and Vision coverage from your first day of employment
-
Financial and professional development support for CPA candidates and members
-
Employee stock ownership and RRSP matching programs
-
Lifestyle rewards
-
Flexible work options
-
Performance driven organization with many opportunities for advancement
-
And more!