Financial Analyst
- Toronto, ON, Canada
$75,000 to $90,000 CAD / year · Contract
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Job details
- Pay
- $75,000 to $90,000 CAD / year
- Job type
- Contract
- Apply by
- Posting language
- English
- Posted
Original job description
Vacancy disclosure: This is an existing vacancy.
We are seeking a Financial Analyst to join our finance team on a full-time, one-year contract, with the potential to transition to permanent employment.
We are a growing organization that was recently acquired and now reports to a U.S.-based private equity firm. This role offers a variety of project-focused responsibilities, including financial reporting, internal controls, system improvements and accounting process development.
Working closely with the Director of Financial Reporting, you will help build scalable processes and support the continued growth of the organization. We are looking for someone who is energetic, adaptable, eager to learn and comfortable identifying opportunities for improvement.
Work location: in office from Monday to Friday is required, Toronto District.
Responsibilities
- Document accounting processes within the organization’s new ERP environment.
- Design, test and implement Sarbanes-Oxley (SOX) controls.
- Research, recommend and implement process improvements across accounting and operations.
- Support the continued development of the finance team’s processes as the portfolio expands.
- Assist with month-end accounting processes.
- Complete ad hoc reporting requirements, including government funding accountability reports.
Qualifications
- A Chartered Professional Accountant (CPA) designation.
- Public accounting experience with a Big Four or mid-tier accounting firm.
- Completion of at least one full busy season at the Senior level, with experience leading audit engagements and teams.
- Experience planning and executing audits, including testing process controls.
- SOX testing experience is a strong asset.
- Exposure to ERP implementations or other system transformations, such as payroll system changes, is an asset.
- Experience consolidating multiple legal entities.
- Exposure to hospitality, real estate or service-industry engagements.
- An adaptable approach, willingness to learn and ability to identify opportunities for process improvement.
How to Apply
Please submit your resume through Indeed. We thank all applicants for their interest; however, only those selected to proceed in the selection process will be contacted.
Accessibility Accommodation
The Company is an equal opportunity employer committed to a diverse, inclusive, and accessible workplace. Accommodations are available upon request for candidates taking part in all aspects of the selection process. If you require accommodation during the recruitment process, please kindly include your request in your application or advise the recruiter when you are contacted.
More about this job
Responsibilities
Document accounting processes in the new ERP environment, and design, test, and implement SOX controls and process improvements. Support finance process development and month-end accounting, and prepare ad hoc reports, including government funding accountability reports.
Requirements
Requires a CPA designation and public accounting experience at a Big Four or mid-tier firm, including at least one full busy season at Senior level leading audit engagements and teams. Candidates should have audit planning and control-testing experience; SOX testing, ERP or system transformation exposure, entity consolidation, and experience in hospitality, real estate, or service industries are assets.
Skills
- Financial Reporting
- Accounting Process Documentation
- ERP Systems
- SOX Controls
- Internal Controls
- Process Improvement
- Audit Planning
- Audit Execution
- Audit Engagement Leadership
- Control Testing
- Month-End Accounting
- Government Funding Accountability Reporting
- Entity Consolidation
- Team Leadership
- Adaptability
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Management & Leadership
- Data & Analytics
Keywords
- Financial Analyst
- CPA
- Public Accounting
- Big Four
- Mid-Tier Accounting Firm
- Financial Reporting
- ERP
- ERP Implementation
- SOX
- Sarbanes-Oxley Controls
- Internal Controls
- Audit Planning
- Audit Execution
- Audit Engagements
- Control Testing
- Process Improvement
- Accounting Processes
- Month-End Accounting
- Government Funding Accountability Reports
- Entity Consolidation
- System Transformation
- Payroll System Changes
- Hospitality
- Real Estate
- Service Industry
- Private Equity