Vice President, Recruitment Services at Vaco
Our client is seeking a Senior Financial Analyst for a 12-month contract based in Mississauga, working in-office three days a week.
Responsibilities include:
- Supporting the monthly close and consolidation process, including journal entries, accruals, account reconciliations, and preparing consolidated financial statements.
- Assisting in quarterly and year-end financial statement and MD&A preparation.
- Supporting the year-end and quarter-end audit processes and deliverables.
- Identifying and implementing process improvements, including documenting controls.
- Performing technical accounting research and preparing position papers for complex transactions (e.g., Goodwill, SBC, deferred revenue, government grants, leases, inventory).
- Investigating and correcting discrepancies in financial entries and reports.
- Ensuring compliance with regulatory and internal standards.
- Maintaining accurate financial records, including revenue recognition and FP&A, while adhering to accounting guidelines.
- Managing fixed asset and prepaid schedules, including monthly depreciation.
- Assisting with financial variance analysis and reporting.
- Reconciling intercompany transactions.
- Collaborating with the Controller to oversee the operations of the accounting and finance department.
- Preparing business reports to support informed decision-making.
Requirements:
- CPA Designation
- 5+ years of experience in accounting or financial management
- Knowledge of Epicor Online is an asset
- Proficiency in IFRS; US GAAP knowledge is a plus
- Strong skills in Microsoft Excel, Word, and PowerPoint
Additional Information
- Seniority Level: Mid-Senior level
- Employment Type: Contract
- Job Function: Accounting/Auditing