- Conduct in-depth variance analysis of operational costs, providing detailed explanations for performance discrepancies to support decision-making and cost optimization efforts.
- Clear accounts receivable monthly and analyze facility and maintenance costs to identify areas for efficiency improvements and cost-saving initiatives.
- Generate monthly inventory reports and conduct ad-hoc analyses to assess inventory levels, trends, and potential risks or opportunities.
- Work closely with inventory management teams to develop strategies for optimizing inventory turnover and minimizing carrying costs.
- Develop and report on monthly operational KPIs for plant managers and supervisors, providing insights into production efficiency, resource utilization, and overall operational performance.
- Collaborate with cross-functional teams to identify areas for improvement and implement action plans to drive operational excellence.
- Handle month-end accounting tasks, including journal entries, accruals, and financial reporting, ensuring accuracy and timeliness in accordance with GAAP and company policies.
- Conduct quarterly inventory counts and industry benchmarking analyses to evaluate inventory control processes, identify areas for enhancement, and benchmark performance against industry standards.
- Support interim and year-end audit requests, providing necessary documentation and analysis to auditors, and ensure compliance with internal policies, regulatory requirements, and accounting standards.
- Assist in researching legislative requirements, internal policies, and audit standards to maintain compliance and update financial policies, procedures, and processes as needed.
- Maintain data integrity within financial records and systems, conducting regular reconciliations and data cleansing activities to ensure accuracy and reliability of financial information.
- Work collaboratively with Integration & IT teams to ensure proper data migration and configuration of ERP finance and procurement modules.
- Casual dress
- Dental care
- Extended health care
- Paid time off
- RRSP match
- Vision care
- French not required
- 8 hour shift
- Day shift
- Toronto, ON L4H 0S7: reliably commute or plan to relocate before starting work (preferred)
- Bachelor's Degree (required)
- Accounting: 5 years (required)
- ERP systems: 5 years (preferred)
- Financial auditing: 5 years (required)
- Financial reporting: 5 years (required)
- Cost Analysis: 5 years (required)
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Sr. Financial Analyst - Toronto, ON, Canada - Vision Hollow Metal Limited
Description
Company Overview
Vision Hollow Metal Limited is a privately owned Canadian business that has been actively involved in the steel door and frame industry since 2008. We are a leading-edge manufacturer of steel doors and frames for commercial, industrial, and institutional applications.
We are looking for motivated individuals with an appetite to learn and bring value to our team. Whether you are a recent graduate or have years of experience Vision can assist you in achieving your full potential and career goals. Our evolving culture is guided by our progressive mindset, cross functional training, and career advancement.
Major Duties and Responsibilities:
1. Financial Analysis:
2. Inventory Management:
3. Operational Performance Monitoring:
4. Month-end Accounting Tasks:
5. Inventory Control and Benchmarking:
6. Audit Support and Compliance:
7. Data Integrity and Reconciliation:
Vision Hollow Metal Limited is committed to providing reasonable accommodations for people with disabilities. If you require an accommodation, we will work with you to meet your needs in all stages of the hiring process.
Job Types: Full-time, Permanent
Benefits:
Flexible Language Requirement:
Schedule:
Ability to commute/relocate:
Education:
Experience:
Work Location: In person
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