Budget Officer - Richmond, Canada - UniUni

UniUni

Verified Company

Richmond, Canada

3 days ago

Posted by:

Sophia Lee

beBee Recruiter

Description

Summary:

The Budget Officer will be responsible for collecting, updating, tracking, monitoring and analyzing cost and performance for each operation regions and headquarters; seeking ways to improve accuracy of budgets and forecasts, and to decrease the cost of assigned projects; preparing reports and providing financial feedback to the management team.

Responsibilities:

Track and monitor the cost data, ensuring the data is up to date and accurate
Ensure all transactions are recorded accurately and assigned to the appropriate operation regions and departments
Calculate and track payrolls, utility, tax and other bills
Determine standard cost and investigate variances with actual costs
Analyze any changes in services provided in order to determine what effect it has on the cost
Assist in preparing detailed monthly expense reports, including breakdowns of costs, and opportunities to increase efficiency for each operation regions
Assist with the annual budgeting process to ensure that regular costs for all operations and expansion are determined in accordance with budget constraints
Draw up and keep track of the budgets
Suggest costreducing or profitable solutions in all operations
Prepare the forecasted financial statements and analysis reports
Collect data and plan projects to decide costs of business activity such as new branch establishment, storage and labour usage etc.
Analyze current and past cost financial data and performance reports to support senior management decisionmaking
Response to special requests for financial data and analysis, or other information from senior management
Keep all financial statements, journal entries, checks and invoices in a secure environment
Perform other duties as required

Requirements:

At least a bachelor's degree in accounting or finance
At least 1 year of relevant experience in accounting or finance analyzing
Registered or working towards a CPA designation or equivalent considered as an asset
Thorough understanding of cost accounting principles and procedure, also organizational accounting concepts
Familiar with QuickBook Online
Excellent organizational, research and interpersonal skills
Proven analytical skills and problem solving skills
Proficient at creating accurate and logical reports
Extreme attention to detail and accuracy
Excellent presentation skills
Proficient in Microsoft Office Suite, especially Excel or similar software

Language:

Fluent in English

Compensation:

Annual salary:
$56,160 - $60, /h)

Terms of employment:

Full-time; permanent

Working hours:

5 days per week, 8 hours per day

Benefit:

Company benefit package

Vacation:

4% of your annual gross salary as the vocation pays and 2 weeks of vacation time per year upon completion of 12 months of consecutive employment.

Job Types:
Full-time, Permanent

Salary:
$56,160.00-$60,320.00 per year

Benefits: