- Under the general direction of the Finance Director to be responsible for the monthly accounting close activities on a number of areas of the services business. This will include, but not limited to, liaison with the sites, and preparation of the monthly management reports and with comparison analysis against forecasts and budgets.
- Manage all accounting operations of EDFS companies including billing, AR, AP, GL, inventory accounting, and revenue recognition.
- Lead annual budget process, working closely with business leads to establish realistic financial goals.
- Lead the development and maintenance of comprehensive financial models for forecasting and long-term planning.
- Support business leads by taking responsibility for the month end close activities.
- Monitoring accounts receivable balances on an on-going basis and liaising with operational colleagues to ensure payment.
- Support business partners to achieve financial objectives, review individual project financials and cash performance against budgets and forecasts. Highlight risks and opportunities.
- Prepare monthly division financial statements with comparison analysis against forecasts and budgets.
- Support finance projects e.g. process improvement, management reporting enhancements.
- Develop deep knowledge of ERP systems (AS400, Gate Three, D365) to support manager and business partners. Leverage system knowledge to drive process/reporting efficiency improvements.
- Assist with the preparation of information for the annual audit and draft the statutory financial statements.
- Manage contract balance sheets to ensure accurate reflection of contract assets and liabilities
- Ensure compliance with internal/external audit requirements.
- Adhoc projects for the SVP and the Director of Finance.
- Minimum of 5 years of related financial accounting and analysis experience.
- Strong background with ERP / Accounting systems
- Expert knowledge of Microsoft applications including Excel, Word and PowerPoint.
- Strong analytical skills and attention to detail.
- Excellent communication skills and ability to deal effectively with senior management and colleagues at sites.
- Must be able to prioritize tasks in a fast paced deadline orientated environment.
- Able to deal with change.
- Good interpersonal skills.
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Accounting Manager - Mississauga, Canada - EllisDon
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