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Financial Analyst
Livingston International Inc.
Toronto, CAN
Full-time
Entry · 2+ years experience
Onsite
CAD 51595-78000 yearly / year
Discovered 2 weeks ago
IFRSUS GAAP
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IFRSUS GAAP
Role Overview
We have an opening for a Financial Analyst within our Financial Accounting team, with a focus on lease accounting and liability accruals. Responsibilities include but are not limited to: preparation of account reconciliations and analysis of assigned general ledger (G/L) accounts, ensuring all related journal entries are processed in a timely manner in accordance with IFRS and company guidelines, working on ad hoc projects to make the accounting close process more efficient and to provide timely and accurate information to support business decisions.
Key Skills for This Role
IFRSUS GAAP
Full Job Posting
JOB SUMMARY
We have an opening for a Financial Analyst within our Financial Accounting team, with a focus on lease accounting and liability accruals. Responsibilities include but are not limited to: preparation of account reconciliations and analysis of assigned general ledger (G/L) accounts, ensuring all related journal entries are processed in a timely manner in accordance with IFRS and company guidelines, working on ad hoc projects to make the accounting close process more efficient and to provide timely and accurate information to support business decisions.
KEY DUTIES & RESPONSIBILITIES
- Carry out month end close activities such as: preparing reconciliations and analysis of assigned G/L accounts; monitoring monthly accruals of assigned G/L accounts; preparing journal entries as required.
- Assist quarterly reviews and annual audits by providing supporting schedules and resolving auditor enquiries.
- Maintain and update schedules tracking the lease portfolio and liability accruals, serving as the first point of contact for others in the business who need details in these areas.
- Directly coordinate with lease accounting software technical support in order to resolve issues and maintain an accurate subledger.
- Collaborate with other teams to get complete and accurate accrual adjustments; tracking which invoices have been received, already accrued for and which are pending.
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