- Prepare monthly operations packages for various business segments.
- Assist in preparing quarterly the Board and Audit Committee packages, including Financial and MD&A summaries and charts.
- Prepare and review routine and nonroutine journal entries for monthend processes.
- Prepare journal entries for acquisitions and assist with integration.
- Complete nonbank account reconciliations
- Yearend note disclosures for various entities
- Support yearend audit process and audit requirements.
- Summarize large amounts of data to analyze key performance indicators (e.g. variance, trend, price, volume, efficiency, cost, acquisition growth, etc.)
- Adhoc analysis – ability to create solutions to onetime queries or create sustainable reports as needed.
- Assist with the annual budget process.
- Ensure proper maintenance of internal controls and procedures.
- 45 years of accounting or business analyst experience
- Bachelor's degree in commerce or similar, CPA designation preferred.
- Advanced Excel skill level
- Strong knowledge of systems including ERP (Microsoft Dynamics, PeopleSoft, etc.)
- Reports to Manager of Operations Accounting
- This position can also receive direction from the Controller or CFO
- The possible impact of errors can include misstatement of financials.
- We make Safety a part of every decision.
- We make Safety personal.
- We have the courage to intervene.
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Financial Reporting Analyst - Calgary, Canada - Trimac Transportation
Description
WHY TRIMAC?Are you a highly motivated self-starter who continually looks for new opportunities and initiatives to drive change across the organization? Are you looking for a creative, challenging job that contributes to your community's way of life in a stable industry? Are you highly collaborative and believe that the best results are achieved through strong relationships and partnerships?
THE ROLE
The Financial Reporting Analyst is responsible for the internal and external reporting of Trimac's operations. The job description below reflects the common knowledge and responsibilities of all entities. This position has no direct reports.
Financial Reporting:
Management Accounting:
Technical skills:
Direction Received / Impact of Errors:
SAFETY COMITTMENTS