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Vaughan

    Senior Financial Analyst, Investment Finance - Vaughan, ON, Canada - Lannick

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    Description
    They are looking for a Senior Financial Analyst to join their growing team
    Prepare consolidation of financial statements using SAP tool
    Run consolidation routines to ensure proper accounting for issues such as currency translation on foreign subsidiaries, elimination of inter-company accounts receivables/payables, investments in related parties, and other inter-company transactions
    Setting up new accounts and processes as requirements or the business changes
    Working together with the Manager, prepare external disclosure documents including financial statements, MD&A and Audit/Board materials.
    Participate as a key member on the SAP BPC replacement project (close to end of life) – including system selection, implementation, conversion and testing
    Product support and development across the organization for corporate office provided services (Lease Accounting and/or Concur Expense Reporting)
    Participate in special projects and analysis on an adhoc basis
    Acquisitions/dispositions
    New accounting matters/issues
    Support and training of business unit finance team on related matters

    Accounting designation, CPA, CA preferred


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