Support monthly closing and analysis of variances to budget and forecast
Prepare reports and presentations for use by the executives, CA, US and Japan, as required
Prepare balance sheet for the annual budget, the mid-term plan and all rolling forecasts
Assist the business with achieving budget/forecast timelines and review of items loaded into SAP (via
EPM)
Responsible for fixed asset closing on month ends, including comparison to CAPEX plan and reconciliation with WorthIt system
Assist with new SAP S4 HANA implementation project (i.e. extract, analyze, and test data)
Cross-train and serve as backup for Intermediate Accountants
Assist with J-Sox walkthrough and testing as required
Ad hoc projects as necessary
About You
CPA enrollment
2-4 years of strong experience in Accounting/Financial Analysis
Strong communication skills
Advanced Excel skills (Pivot Tables, vLookups, sumifs, macros-nice to have)
Post-secondary degree in business/accounting
Salary Range $65,000 - $70,000/year
How to Apply Click the \xe2\x80\x9cApply Now\xe2\x80\x9d button and follow the instructions to submit your resume. Please know that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #400098.
You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client\'s requirements for this role.