WHAT WILL BE YOUR ROLE
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Prepare/review detailed balance sheet reconciliations; identify accounting and operational risks/issues and propose solutions
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Calculate commissions owed based on invoicing/bookings; review comp plans and identify impact to accounting for commissions
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Track maintenance billing and revenue; identify missed billing; analyze customer attrition; advise Business Unit on forecasting and operational issues
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Prepare report of actual GL details compared with forecast; proactively identify and correct issues; advise Business Unit on changes needed to GL or to forecast
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Manage project revenue recognition schedules including calculating monthly revenue; assessing estimate of hours to complete; and assisting Business Unit forecasting
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Using reporting software to forecast benefits, payroll taxes and depreciation as well as updating actual results for headcount, bookings and backlog;
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Assisting with special projects & ad hoc reporting as required by divisional Controller, EVP and VP’s
WHAT WE ARE LOOKING FOR
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4+ years of progressive experience in financial analysis and/or accounting
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CPA member/student (or member/student of a similar professional accounting body)
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Effective communicator that has experience and is comfortable working with all levels of management
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Solutions focused mindset with a desire to improve processes
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Strong analytical skills with an attention to detail
WHAT WILL MAKE YOU STAND OUT
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Familiarity with IFRS reporting framework and project accounting and/or software revenue recognition
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Positive attitude and a passion for continuous learning
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Dynamic personality with the ability to manage the expectations of multiple stakeholders
WHAT WE OFFER
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Three weeks' vacation and five personal days
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Comprehensive Medical, Dental and Vision coverage from your first day of employment
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Financial and professional development support for CPA candidates and members
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Employee stock ownership and RRSP matching programs
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Lifestyle rewards
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Flexible work options
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Performance driven organization with many opportunities for advancement
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And more!
