Job Description
Industry : Financial Services Education : CPA or near completion Compensation $ : 40+ / hr Term : 1-2 months
Overview
The Finance Department Limited (TFDL) specializes in the Strategic Placement of Accounting & Finance Professionals on a Contract or Permanent basis. For over 25years, TFDL has been successfully servicing a select group of clients, providing them with the best Intermediate-to-Senior level talent in the industry. (BMH3xR1)
Our client is looking for an accounting professional to join their team for the contract duration.
Responsibilities
- Month-end Close: Performs month-end procedures including GL entries, account reconciliations, production of financial statements and lender covenant reports, and preparation of monthly internal reporting packages.
- Banking: Supports the accurate recording and reconciliation of daily banking activities including setting up payments and bank transfers.
- Reporting and analysis: Supports the annual budgeting process and ad-hoc requests as required, particularly in relation to potential business opportunities that may include M&A transactions.
- Audit and Compliance: Ensures the maintenance of organized and accurate supporting documentation throughout the year for both internal control and to support external audits.
- Public Company: supports the preparation of quarterly financial disclosure documents (financial statements, MD&A, and other requirements as necessary).
- Collaborate: provides leadership by working with operations teams to support the development of key reporting systems and identify process improvements.
Qualifications
- CPA or near completion
- University business degree
- 3+ years of senior experience performing accounting close processes and supporting financial reporting
- Hands on working knowledge of general ledger accounting systems (Sage Intacct is preferred).
- Strong understanding of accounting principles and practices (IFRS).
- Strong Excel skills, and ability to work in Google Sheets.
- Collaborative and enjoy contributing and working as a team.
- Proven ability to work in a fast-paced and growth-oriented company.
- Excellent communication skills
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