Project Description:
The candidate will apply their accounting
skills to full cycle accounting and financial reporting, including developing
and executing month end processes, financial analysis, dashboards and
external/internal reporting.
Duties will include but not limited to:
· Prepare journal
entries.
· Assist in
preparation of month end reporting, account reconciliations, bank
reconciliations.
· Assist in AP, AR,
business partner maitenance, capital assets maitenance
· Support variance
analysis and investigate abnormalities.
· Review and analyze
accruals and other trial balance accounts, custome collections
· Identify and
implement process improvements.
· Analyze and
interpret financial information.
· Work with business
entities to gather and disseminate information for budgeting and forecasting
purposes.
Requirements
Must Have
Education
Bachelor degree or diploma in IT,
Computer Science, Business, Accounting, Finance - Yes
Technical Skills
Knowledge of accounting principles and
Canadian public sector accounting standards - Yes
Work Experience
· Exp creating and
using advanced Excel skills such as Pivot table, VLOOKUP - 1 years
· Experience with and
knowledge of financial reporting - 2 years
Nice to Have
Education
Pursuing CPA designation - Yes
Work Experience
· Experience applying
financial audit, and/or financial controls - 2 years
· Experience with
Accounts payable, Accounts receivable - 2 years
· Experience with SAP
Finance (FI), including financial postings, invoice processing - 1 years
· Supporting the team
on diverse financial operations - 2 years
Skills Required
- Bachelor's degree or diploma in IT, Computer Science, Business, Accounting, or Finance
- Knowledge of accounting principles and Canadian public sector accounting standards
- At least 1 year of experience creating and using advanced Excel functions, including PivotTables and VLOOKUP
- At least 2 years of experience with financial reporting
- Pursuing a CPA designation
- At least 2 years of experience applying financial audit and/or financial controls
- At least 2 years of experience with accounts payable and accounts receivable
- At least 1 year of experience with SAP Finance (FI), including financial postings and invoice processing
- At least 2 years of experience supporting diverse financial operations
What We Do
Workiy is a global company with more than 20 years of experience that provides end-to-end digital solutions, consulting and implementation services to its clients, including digital solutions and staffing services.
