Senior Financial Analyst
hace 3 días
We are seeking a Senior Financial Analyst to join our team in North America. The successful candidate will be responsible for performing full cycle accounting and month-end tasks for the North American entities of Crosthselling Consulting.
Responsibilities- Ensure the balance sheet accounts reconciliations of the 4 North American companies are completed, supported and documented diligently and in a timely manner
- Ensure all required month-end journal entries are posted in a timely manner (accruals, fixed assets, prepaids, etc.)
- Participate to monthly variance analysis
- Actively participate in intercompany transactional reconciliations
- Analyze the Canadian and US sales tax transactions and complete the monthly remittances
- Assist the FP&A in ad-hoc requests and analysis
- Participate in the preparation of documents for year-end audit and tax returns
- Participate to corporate and sales tax audit
- Participate in the preparation and submitting of financial documentation for compliance purposes
- Actively participate in month-end process and controls improvements
- Support special project requests
The ideal candidate should have:
- Previous experience in a multi-currency environment, with intercompany transactions
- Previous experience with an ERP, D365 is an asset
- Experience in Canadian and US Sales taxes remittances, an asset
- Excellent knowledge of the Office suite, including Excel
- Comfortable adapting processes as the business grows
- Have strong analytical skills and attention to detail
- Able to work independently as well as in a team environment
- Be results oriented and respectful of deadlines
- Able to work under tight deadlines and pressure
The successful candidate should have:
- Bachelor's degree in Accounting or Finance, Professional accounting designation (CPA), an asset
- Microsoft D365 is an asset
- Intermediate Excel skills
- Fluent in English and Spanish, written & spoken
- Knowledge of French, an asset
The estimated salary for this position is $32,000 - $35,000 per month. Additionally, the company offers:
- Medical insurance
- Life insurance
- Remote work/hybrid model
- 12 vacation days per year
- Career development and progression possibilities
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