Financial Reporting Analyst
Job Summary
Our Accounting Office is looking for a Financial Reporting Analyst to lead Metrolinx financial reporting ensuring accuracy and compliance with our statutory obligations and accounting policies. This role provides strategic financial analysis and reconciliations to assess and identify issues and recommend risk management strategies to senior management. The role develops and maintains an effective internal control environment over financial results by managing and coordinating key financial and budgetary controls including expenditure analysis journal entries and reconciliations and risk management strategies to Senior Management.
- As directed leads the development and implementation of accounting controls and processes to ensure compliance with company financial policies directives and regulations.
- Organizes and coordinates the analysis of financial data and reports to evaluate organizational results. Produce reporting packages that include monthly Income Statements and Balance Sheets to support Financial Reporting objectives. Recommends and implements improvements to process to senior management.
- Plans develops coordinates monitors and executes monthly financial reporting (i.e. closing processes) including in depth analysis of balance sheet accounts. Investigate discrepancies and develops remediation plans to reduce organizational risks and control deficiencies.
- Asses the accuracy and compliance of withholding taxes HST and other taxes and ensures timely submission of all actions for remediation and/or required system changes to ensure accuracy and timeliness of tax filings.
- Collaborates with all stakeholders (e.g. departmental teams cross functional teams external partners and vendors) to establish maintain and strengthen relationships build cross-functional relationships and liaise with internal departments regarding operational issues or improvements.
- Evaluates and provides expert level advice to senior management on issues related to financial policies and procedures for financial reporting according to GAAP.
- Contact with provincial and federal government agencies tax authorities auditors for the purpose of information exchange collection and audit activities.
- Acts as a technical and system subject matter expert to assist the business units with questions relating to month end / quarter end / year end.
- Recommends policies and procedures related to management of the accounting and general ledger processes and cost allocation activities.
- Prepares audit schedules and financial statements for internal audits auditor general inquiries external audit and other audits as required.
- Completion of a degree in Business Administration Finance Accounting or a related discipline.
- Demonstrated years of experience as a Financial Analyst.
- CPA or similar Accounting Designation preferred.
- In-depth knowledge of accounting principles accounting procedures commodity taxes budgeting expenditure reporting financial analysis internal controls and key performance indicators.
- Ability to develop and implement financial/accounting controls including leveraging computer technology
- Planning and analytical skills including knowledge necessary to perform quantitative analysis and identify root causes of issues and develop value-added recommendations.
- Proficient in MS Office (Outlook Excel Word etc.) with proficiency in Excel and PowerPoint.
- Excellent communication (oral verbal and written) with ability to deliver reports recommendations and presentations to senior management in a clear concise and logical manner.
- Well-developed interpersonal skills to develop effective relationships with business units.
- Experience with a large ERP system is a must. Oracle experience would be considered an asset.
- Working knowledge of Power BI would be considered an asset.
- Ability to prioritize and manage multiple tasks.
#LI-Onsite
Required Experience:
IC