Accounting Analyst I - Chatham-Kent, Canada - Bluelime Technical Services

Sophia Lee

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Sophia Lee

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Description
Duties & Responsibilities

  • Prepare and support the creation of monthend closing journal entries, reporting system adjustments, system reconciliations, and enduser reports
  • Prepare monthly balance sheet account reconciliations
  • Validate the integrity of data sets interfaced between our billing systems, reporting systems, and ERP systems
  • Assist with maintaining, updating, and documenting internal control policies and procedures within the Finance Department
  • Liaise with internal/external auditors on SOX processes and controls relating to sales
  • Ensure adherence to key and nonkey GDS Revenue SOX controls

Requirements:


  • University Degree (Business or Accounting preferred)
  • 24 years of experience in a finance/accounting or other relevant experience
  • A strong team player with excellent communication (written & verbal) and influencing skills
  • Innovative and results oriented
  • Experience with prioritizing work
  • Willing to work in a highpressure environment and with the flexibility to work overtime to meet deadlines
  • Technically proficient, with an attention to detail
  • Analytical mindset.
  • Team player with the ability to develop and maintain collaborative working relationships, while demonstrating a high level of cooperation and mutual respect
  • Proficient Microsoft Excel user
  • Curious by nature

Working Condition:

  • Office environment; little to no travel
  • Required to work overtime during peak financial periods (Monthly and quarterly close)

Job Type:
Fixed term contract

Contract length: 8 months


Ability to commute/relocate:

  • Chatham-Kent, ON: reliably commute or plan to relocate before starting work (required)

Experience:


  • Accounting/Finance: 3 years (required)

Work Location:
In person

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