emergiTEL
Location: Toronto, ON
Job Description: Description
We are looking for a Senior Financial Analyst to perform the accounting for and supporting tasks relating to wireless equipment revenue and inventory transactions.Responsibilities include
- Supporting wireless inventory reporting, controls and associated transactions
- Performing month-end close for wireless equipment by collaborating with Finance Operations and various other teams to ensure all general ledger journal entries are prepared accurately and posted on a timely basis
- Completing complex account reconciliations by developing an in-depth understanding of the related accounting and relevant systems with the ability to effectively document and explain the accounting transaction
- Conducting detailed and in-depth analysis as required including balance sheet variance analysis
- Providing evidence of compliance with all SOX documentation and controls and updating these controls as needed
- Developing and enhancing/automating processes, reporting and controls
- Supporting wireless inventory policy reviews and maintenance for the Communications group
- Collaborating with Supply Chain, Retail Operations and various other teams on transactions relating to inventory
- Supporting project implementation in various capacities including test case validations
- Performing all requested audit tasks required for quarter and year-end external audits to enable timely and efficient audit sign-off.
Qualifications
- Strong technical accounting skills with an accounting designation (CPA) or equivalent accounting experience with 3 to 4 years of experience in a fast-paced challenging accounting and special projects environment
- Strong analytical and project management skills
- Strong interpersonal skills to communicate with, and to provide guidance and training to a variety of different levels of employees, from peers to directors+
- Strong time management and organizational skills due to tight project and monthly time constraints
- High attention to detail
- Experience with IFRS 15 revenue recognition and Inventory accounting an asset
- Excellent software skills in Oracle Financials, Microsoft office including Excel and Access. Experience with SAS or SQL is an asset.
Company Name: emergiTEL
Salary:
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