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    Financial Analysis Lead - Mississauga, ON, Canada - Finastra

    Finastra
    Finastra Mississauga, ON, Canada

    1 week ago

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    Description

    Reporting to the Revenue Accounting Partner, the Lead for Accounting will be part the Global Finance organization of Finastra and work as a core member of the team of 3 staff who comprise the Accounting Centre of Excellence.

    We enjoy accounting and keeping up with developments globally and bringing this to life when applied against our internal operations.

    Your responsibilities and deliverables as a Lead for Accounting will include, but are not limited to, the following:
    Leading accounting work streams in systems and process optimization in the Order to Cash Process

    Close liaison with the accounting shared service center, sales operations and IS teams to help identify, resolve both technical and data related issues within the Order to Cash system landscape.

    Identify and help implement enhancements and efficiencies in both the systems and processes in the Order to Cash Process.

    Developing and delivering operational and systems training materials in user friendly formats for over 200 staff
    Assessing, documenting and resolving the accounting impacts of significant and complex transactions in advance of contract execution to optimize outcomes for Finastra
    Working with internal stakeholders such as Tax and Company Secretarial on financial reporting matters at Group and local levels to ensure accounting matters are dealt with promptly and communicated to avoid unnecessary surprises
    Enjoys accounting, is naturally inquisitive and operates with urgency
    Enjoys working in accounting systems
    Can quickly identify issues in data or technical functionality and can help resolve these
    Leads with confidence when exercising judgments which are grounded in International Accounting Standards and supported by a robust understanding of transactions
    Possesses first class communication skills to allow the judgement thought process and conclusions to be transparent to stakeholders in simple memos that address risk, materiality, interdependencies and conflicts
    Can provide training and presentations on complex system landscape in an understandable way across various forums and levels of the organization
    Is a Qualified Accountant (ACA) with at least 2 years post qualification experience either at a large accounting practice or working in industry
    In depth working knowledge of accounting systems such as Salesforce, NetSuite, Oracle.
    In depth working knowledge of IFRS15 (and ASC606) including an understanding of legacy standards, IASB (and FASB) policy development, and the IFRS15 transition resource group guidance
    Relevant experience working as part of a project team implementing or optimizing accounting systems.
    Experience of software and financial services is required
    High degree of computer proficiency, particularly Microsoft Excel and general ledger software.
    " Finastra is committed to providing accessible employment practices that are in compliance with the Accessibility for Ontarians with Disabilities Act (AODA).
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