Sr. Financial Analyst, Accounting & Consolidation
Sr. Financial Analyst, Accounting & Consolidation
Posted on :
23-05-2025
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1 Vacancy
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Job Description
As a member of the Corporate Finance team the key focus of this role is to support the corporate financial close and reporting needs while working with various business groups to ensure accuracy of financial results.
KEY RESPONSIBILITIES
May include but not limited to following areas:
& Consolidation
- Perform monthly and quarterly balance sheet and consolidation analysis; investigate and document changes through collaboration with crossfunctional departments.
- Prepare and record quarterly topside entries in the GL ensuring reconciliation and accuracy of ending balances.
- Review new transactions to ensure proper accounting treatment and provide accounting guidance to various departments.
- Oversee new acquisition PPAs ensuring proper reconciliation of balances and GL setup for acquired entities. Monitor postacquisition changes are reflected correctly.
- Maintain and revamp the equity reconciliation process including intercompany equity investments and dividends; ensure consistent presentation across Cognos and Workday. Understand and monitor proper flow of entries and changes are reasonable.
- Prepare and post taxrelated journal entries (e.g. current/deferred tax tax provisions repo entries).
- Assist in preparing monthly and quarterly consolidation and support internal and external audits.
- Track late entries postclose and develop validation procedures to reduce timing differences in future reporting cycles.
2. Systems & Process Improvement
- Build customize and test Workday reports to meet reporting requirements and support ongoing enhancements.
- Identify and resolve issues in Workday and Cognos including outofbalance errors and account mapping discrepancies.
- Support initiatives to automate and standardize consolidation reporting and continuity processes.
- Ensure consistency and accuracy across various systems and reports used by different teams.
3. Collaboration & Oversight
- Work closely with crossfunctional teams (Tax External Reporting Integration IT etc.) to ensure accurate financial data and GL coding.
- Mentor and review the work of Financial Analysts acting as a firstlevel reviewer before manager review.
- Support ad hoc financial reporting and analysis requests as needed.
- Coordinate efforts to improve timing and accuracy of financial close activities and reduce manual interventions.
REQUIREMENTS:
- CPA designation with 45 years of relevant accounting experience.
- Bachelors degree in Accounting Finance or Business.
- Experience with Workday Finance Cognos and Blackline is an asset.
- Proven ability to work in a medium to large organization with high transaction volumes.
- Strong attention to detail and ability to manage multiple priorities in a fastpaced environment.
- Flexibility to work additional hours during close cycles.
- Excellent written and verbal communication skills; able to clearly communicate with various levels of the organization.
We thank you for your interest. Only those selected for an interview will be contacted.
GFL is committed to equal opportunity for all without regard to race religion color national origin citizenship sex sexual orientation gender identity age veteran status disability genetic information or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position please contact
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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