Financial Analyst - Midland, Canada - Raytheon

Raytheon

Verified Company

Midland, Canada

2 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Date Posted:

Country:

Canada

Location:

ELC01:
Midland, Ontario Canada, 450 Leitz Road, Midland, ON, L4R 5B8, Canada

Position Role Type:

Unspecified

We are looking for an Financial Analyst - Accounts Receivable to join our team**Raytheon ELCAN is a global leader in high-precision optical systems. Our commitment to innovation, quality, and excellence spans over 70 years has earned us a reputation for delivering cutting-edge solutions for the most demanding challenges in the world. Join our dynamic team and contribute to projects that have a meaningful impact across the globe.

We have an immediate need for a Financial Analyst - Accounts Receivable to join our Finance department.

In this role, you will play a key part in engaging with customers and internal stakeholders to ensure timely collection and forecasting of outstanding Account Receivables.

You will also have the opportunity to collaborate with skilled professionals, leverage advanced technologies, and contribute to the success of Raytheon ELCAN.

Why Raytheon ELCAN:

At Raytheon ELCAN, we offer more than just a job; we offer the opportunity to be part of a global team that is shaping the future of high-precision optical systems.

We provide a collaborative and innovative work environment, competitive compensation and benefits, job flexibility, and opportunities for professional growth.

Join us and contribute to projects that push the boundaries of optics while working alongside some of the brightest minds in the field.

Raytheon ELCAN is located in Midland Ontario, a community known for its technological advancements.

Midland offers a perfect blend of urban amenities and natural beauty nestled on the shores of Georgian Bay, making it an ideal place to work, grow, and belong.

Primary Responsibilities:

Share in the commitment towards a positive workplace culture
Reporting to the Accounting Supervisor, will be responsible to engage with customers and internal stakeholders to ensure timely collection and forecasting of outstanding Accounts Receivables
As a key support to the cash flow performance of the business, the Accounts Receivable Clerk role will work in collaboration with other functions including Business Development, Program Management, Contracts and Financial Planning to ensure collection plans are achieved
Lead contracts to cash cycle by working with customers and internal stakeholders to ensure timely collections of invoiced receivables.
Daily generation of invoices and posting of cash receipts in ERP system (Infor LN10)
Preparation and execution of a monthly collection plan, to support overall business cash forecasting and realization
Develop positive and productive relationships with customers for the purpose of timely collections of invoiced receivables
Additional duties include testing of internal controls, GL Account Reconciliations and Ad hoc projects as required
General ledger account reconciliations
Month End Support
Perform compliance testing of policies and procedures
Perform compliance testing of policies and procedures
Maintaining compliance with financial policies and procedures
Processing and scrutinizing data to verify any discrepancies within the systems

Qualifications & Experience:

Completion of Ontario Secondary School Diploma
Completion of Certificate or Diploma in Business, Accounting or similar preferred
Minimum 2 years of work experience in Accounts Receivable role
Strong leadership and highly effective communications skills
Proven ability to solve problems and make sound decisions
Highly motivated with a demonstrated positive attitude
Willingness to learn and acquire knowledge/understanding through study, instruction or experience
Experience establishing effective and productive relationships with customers
Knowledge of ERP Infor LN is an asset
Intermediate knowledge of MS Office Suite (must have MS Excel)
Demonstrated ability to quickly establish rapport with customers
A proven ability to collect unpaid invoices in a timely manner
Strong organizational skills and time management
Ability to work collaboratively with others
Open to new ways to drive improvements, sharing ideas, and listening to others
Raytheon ELCAN offers a competitive compensation package that includes incentive program, benefits, and pension plan. We also offer flexible work arrangements with an available hybrid work schedule._

_ RTX is An Equal __Opportunity/Affirmative_
_ Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class._

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