Accounting Analyst - Markham, Canada - SE Health

SE Health

Verified Company

Markham, Canada

3 weeks ago

Posted by:

Sophia Lee

beBee Recruiter

Description

***: We are seeking a self-starting individual with a strong attention to detail and passion for problem solving. You can work independently under mínimal supervision to complete recurring monthly tasks with consistent quality and accuracy on a timely basis. This includes compiling, analyzing, and reconciling financial accounts and records, while resolving discrepancies and improving internal processes as needed. You have excellent accountability and sense of responsibility in your work.
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RESPONSIBILITIES:

Perform monthly reconciliations of balance sheet accounts (Complex AR, Accrued Liabilities, Deferred Revenue, etc.)
Calculate accruals and allocations and post journal entries and subledger activities from source systems
Support the month end close process by compiling financial data from the accounting system to facilitate variance analysis on financial statements
Prepare various reconciliation and analysis reports using excel for review with management
Pull data from source systems, post entries, issue invoices and follow up on unpaid balances
Support fixed asset module processing, including running depreciation routines, capital asset analysis and the preparation of year end audit working papers, such as continuity schedules
Assign and set up new general ledger accounts as required
Prepare, reconcile and file HST rebates
Assist with yearend audit activities
Actively participate in various Finance continuous improvement projects, including accounting systems conversion and implementation
Attend scheduled and adhoc meetings as required
Perform adhoc analysis and other duties as assigned

REQUIREMENTS:

Postsecondary Degree/Diploma in Accounting or related field
3+ years of related accounting experience, preparing meaningful analysis
Progressive knowledge of accounting principles in a computerized accounting environment is required
Intermediate knowledge of Excel, strong data manipulation skills
Excellent analytical and problemsolving skills with keen attention to details and accuracy, and a focus on creative resolution and continuous improvement
Ability to prioritize job responsibilities, multitask and meet deadlines in a fastpaced changing environment
Excellent communication skills with the ability to understand and carry out assigned tasks independently and collaboratively with mínimal supervision
Experience using Microsoft Great Plains, or other ERP systems such as Workday, Oracle, or MS Dynamics
Highly motivated to continually strive for excellent results including ongoing improvements to work processes
Ability to adapt and adjust quickly to changing circumstances in the workplace
This role is a hybrid position working 5 days/week from home but required to attend at the Markham head office on an ad hoc basis.

About Us:

At SE, we love what we do. Every day, we bring hope and happiness to clients, homes, and communities across Canada.

We treat each person with dignity and love, like our own family; we build empathy; and we do the right thing.

We are always inspired to make a difference.

As a not-for-profit social enterprise, we share knowledge, provide the best care, and help each client to realize their most meaningful goals for health and wellbeing.

We are an inclusive workplace offering competitive salary, group benefits, RRSP pension, and work life balance. We're a great place to work, and we hope you'll join our team.

In the interest of the health and safety of our patients/clients, employees, and greater good of public health, SE Health requires those that wish to work for this organization to be fully vaccinated against COVID-19.

Fully vaccinated means a person has received both doses of the COVID-19 vaccine and it has been 14 days since the last dose.