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    Accounting Analyst - Toronto, Canada - Schindler

    Schindler
    Schindler Toronto, Canada

    Found in: Talent CA C2 - 1 week ago

    Default job background
    Description

    Mobility is the goal

    The Accounting Analyst is mainly responsible for the construction invoicing and banking functions. He/She will also support the Head of Accounting and Reporting in various projects as assigned.

    Billing

  • Ensure New Installation and Modernization Department job estimates, and change orders are correctly entered in SAP
  • Issue and create Department invoicing
  • Liaise with Branch personnel to ensure billing request complies with Schindler's Accounts Receivable policies
  • Process close-out of new installation and modernization jobs including documentation and complete corresponding processes (for example, New Product Service set-up in SAP)
  • Generate monthly inter-company invoices

    • Banking

  • Execute banking functions including EFT/wire payment, remittance of source deductions, transfer of electronic data to financial institution, and customer pre-authorized payment
  • Reconcile bank and other general ledger accounts on a regular basis

    • Finance Support

  • Assist in ensuring the accuracy of the Company's accounting records and maintain appropriate internal controls over those records
  • Provide support to Accounts Receivable Department in resolving customer billing issues and daily cash application
  • Assist in annual audit tasks
  • Assist in monthly portfolio reports update, A/R provision, and other areas of finance as requested
  • Assist in annual archiving of finance records

    • Mobility needs you

  • Post Secondary degree in accounting or finance or related experience in a similar role
  • Enrolment in CPA program
  • Proficient in MS Office
  • SAP knowledge
  • Analytical: Ability to analyze data to develop job costing
  • Communication: Good written and verbal communications skills
  • Detail Oriented: Ability to follow detailed, established procedures
  • Organization: Possess excellent organizational skills
  • Problem Solving: Ability to solve problems independently and collaboratively

    • Our Commitment

  • Competitive Salary (commensurate with experience)
  • Competitive Incentive Bonus Program
  • Competitive Extended Health, Life, Dental & Vision Plans
  • Generous Paid Time Off Plans
  • Tuition Reimbursement Program
  • Competitive Group RRSP with Company Match
  • Ongoing Learning & Career Development in a Supportive Work Environment
  • By submitting this application, you consent to allow Schindler Elevator Corporation to share your application details (including your personal information) with our third party recruitment partners and affiliate companies.

    • The budgeted salary range for this role is $56,825 to $71,031. Pay within the salary range will be based on several factors including, but not limited to, relevant qualifications, certifications, experience, geographic location and organizational needs.

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