Senior Financial Analyst, Financial Reporting - 6-Month Contract

About this role

Senior Financial Analyst, Financial Reporting (6-Month Contract) – Toronto, ON
Salary range:
85k-95K


As a key member of the Finance project team, the Senior Financial Analyst will play a key role in supporting various projects, including NetCash that is being implemented to automate bank reconciliations. Primary focus is to transition traditional manual reconciliation workflow into an automated NetCash environment, ensuring real time visibility into cash balances that supports the company’s quarterly external reporting. The successful candidate will help implement NetCash and other finance projects as required and ensure the necessary organizational and compliance controls are maintained.


Take an inside look at what you’ll do each day

• Play a key role in supporting the NetCash project that is being implemented to automate bank reconciliations, transaction matching and cash flow reporting directly inside NetSuite
• Support the rigorous end-to-end testing process on the system components to ensure accuracy and integrity of financial data as part of the NetCash module project
• Support and manage the automation rules that are appropriate to minimise the time-lag variances between the bank data and the internal ledgers
• Identify financial risks or gaps in the new software and suggest safety controls to ensure the new system meets financial controls and accurately processes transactions
• Write clear standard operating procedures (SOP) for daily NetCash use
• Support the team in the account reconciliations and financial analysis for balance sheet accounts and identify and set up the appropriate reports that are required to manage the new automated reconciliation process.
• Support the month-end close activities, including journal entries and analysis of assigned accounts
• Participate in process improvement initiatives for other finance projects
• Other duties as assigned

What You Need To Be Successful

• CPA designation or CPA eligibility...