Associate Senior Financial Reporting Analyst

Job description

• Support the month-end close process by preparing and/or reviewing journal entries, account reconciliations, and overhead analysis to ensure accuracy and compliance with organizational policies and accounting standards
• Extract, analyze, and interpret complex financial data from multiple sources to identify trends, variances, and actionable insights related to corporate department overhead costs
• Maintain and update internal monthly reporting templates in order to analyze financial results and key performance indicators (KPIs) across the company to provide meaningful insights to leadership
• Daily monthly cash management activities for multiple accounts, including preparation and recording of bank fees/interest income for such accounts
• Lease accounting activities including review of new and modified lease agreements, input key terms into Lease Accounting system, and prepare monthly lease entries for various entities
• Perform fixed assets accounting processes and prepare related journal entries for various entities
• Actively participate in annual departmental initiatives focused on innovation, efficiency, and process improvements -
• Other ad hoc reporting, analysis, and month-end close duties that align with the role s focus on financial reporting, analysis, and organizational success

Qualifications

• Chartered Accountant preferred, but not required
• Minimum 6 years professional work experience required, preferably with exposure to monthly financial reporting, account reconciliations, and financial statement close processes
• Superior computer skills with a particular expertise in Excel
• Experience with Oracle, PowerBi and data models is preferred but not must.
• Must be self-motivated, detailed, well organized and have strong issue-resolution skills
• Strong analytical and problem-solving skills
• Excellent oral and written communication skills required