Reports To Director of Finance – Risk & Analysis

Summary Reporting to the Director of Finance, the Senior Financial Analyst is responsible for month end accounting schedule preparation, assistance with ERP implementation, forecasting, financial performance reporting and analysis.

Responsibilities

Month End Activities

Prepare schedules and analysis to support trial balances, balance sheets and other financial statements.

Reconcile general ledger accounts, including intercompany.

Assist with the preparation and maintenance of fixed asset schedules.

Prepare and post journal entries, including accruals.

Reconcile sub-ledgers to the general ledger.

Assist with integrating accounting for new acquisitions.

Other month end tasks and responsibilities as required from time to time.

ERP Implementation

Assist with the implementation of Microsoft Dynamics 365.

Input historical financ...