Job Title: Accounting Analyst III (Finance Advisor)
Location: North York, Ontario & Chatham, Ontario (hybrid 3 days a week Onsite)
Contract Duration: 1 year
Work Model: Hybrid (Mon, Tues, Thurs in office / Weds, Fri at home)
Job Summary:
High-Level Description
- Perform complex accounting and accounting research analysis for Client finance group
- Prepare reporting schedules to support quarterly / annual external financial filings and management reporting process for the General Accounting & Affiliates team
- Prepare and support the creation of month end closing journal entries and monthly account reconciliations.
Specific Accountabilities
- Assist with complex accounting and accounting research for EGI finance group and liaison with the various groups enterprise wide to resolve and communicate resolution
- Assist with maintaining, updating, and documenting internal control policies and procedures within the Finance Department
- Lead in identifying, resolving and escalating as needed any potential accounting issues to ensure timely resolution and accurate financial information in external filings
- Assist with review of Contracts prior to execution, assessing accounting implications
- Assist with month / quarter end close processes as needed
- Synthesize complex accounting issues and be able to explain their impacts to management
- Help identify and lead implementation for process improvements
- Ongoing support of ad hoc request and special projects as needed
- Ensure controls and processes are properly maintained and SOX compliance is achieved
- Prepare monthly account reconciliations
- Liaise with internal/external auditors on SOX processes and controls
- Ensure adherence to key and non-key SOX controls
- Maintain a working knowledge of US GAAP
Scope/Dimensions
- Responsible for identifying and helping to resolve any potential accounting issues to ensure timely resolution and accurate financial information in external filings
- Deliver timely and accurate financial information and analysis to meet tight deadlines
- Continuously look for process improvements to increase efficiencies
- Ensure controls and processes are adhered to
Contacts (Working Relationships)
- EGI Finance Department – work with various individuals within finance to obtain information that will assist in the preparation of reporting schedules, resolve accounting issues and prepare accounting memos
- Business Development & Energy Services – collaborate on various topics
- Corporate Financial Reporting Groups – collaborate on various topics and provide deliverables as needed
- Accounting Research Expert Group – coordinate research items as needed
Knowledge, Skills & Abilities
Required:
- University degree in a business or accounting program
- Possession of professional accounting designation (CPA) with 4+ years of directly related experience
- Strong analytical skills with attention to detail
- Ability to work independently and as part of a team
- Proven oral and written communication skills both to technical and non-technical stakeholders including being able to present to senior management
- Proven interpersonal skills in dealing with and obtaining cooperation from others
- High level of personal and professional integrity
- Willing to work under pressure and some overtime to meet tight deadlines
Preferred:
- Familiarity with Oracle, SAP and Hyperion Smartview
- Working knowledge of US GAAP
- Experience in a Public Practice Accounting role
- Experience in Technical Accounting/Accounting Research role
- Experience in External Financial Reporting role