The Accounting and Control Analyst is responsible for supporting the accounting function through preparation of accurate and timely monthly Financial Statements and supporting schedules for satellite systems - Montreal, per corporate reporting requirements.
Supports the Manager, Accounting & Control in ensuring Financial Statements and Corporate reporting packages (FRs, MRs, etc) are prepared accurately and on a timely basis.
Performs analysis of Financial Statements, of program revenues, expenses and overhead expenses.
Ensures adherence to Accounting Policies and Procedures and to any revisions.
Maintains and controls general ledger system - WIP, AR, AP, Cash, etc, through related account analysis and reconciliations.
Analyses and reviews foreign taxes/sale taxes self-assessment.
Assesses general accounting operations, offering recommendations for improvements to Manager, Accounting & Control.
Leads automation of accounting systems and reports.
Acts as liaison for system implementation between Finance and IT.
Conducts CSOX quarterly audits and manages internal financial audits, by maintaining processes and preparing supporting documentation
Assists and mentors the General Accounting team.
Plans the implementation and testing of special projects to ensure accuracy of financial information.
Acts as Manager, Accounting & Control&rsquo s delegate in her absence.
Minimum 5-7 years of experience in general accounting
Must be familiar with full accounting cycle (A/R, A/P, Fixed Assets, General accounting)
Must possess strong accounting knowledge, analysis expertise and good leadership qualities.
Must be able to work well under pressure to achieve short deadlines, to function well independently with minimum supervision.
Must possess initiative and effective problem-solving capabilities as well as good potential for development.