Thank you for applying to VTRAC opportunities. Please e-mail your resume as a MS-WORD document in confidence Subject: Senior Financial Analyst, Attention: [email protected] or call: (647) 880-6885
Position#: 23xx Position: Senior Financial Analyst Position Type: Permanent No. of Positions: 1 Location Canada
We are currently looking for a Senior Financial Analyst to perform the accounting for revenue and cost of sales, and be a subject matter expert on projects relating to Communications revenue.
Work with the Manager and assist in the day to day management of hardware revenue related activities with primary focus on IFRS 15, Dealer Inventory and Financing.
Act as SME on cross functional projects, develop project plans, monitor project status, resolve issues, ensure the appropriate accounting entries, IFRS requirements, reporting, and internal controls are developed.
Analyzing and preparing journal entries to record revenue and cost of sales in accordance with IFRS.
Completing complex account reconciliations by developing an in-depth understanding of the related accounting and billing system with the ability to effectively document and explain the accounting transactions.
Conducting detailed and in-depth analysis including balance sheet variance analysis.
Developing and maintaining relationships with all customer groups to ensure all material transactions are recorded.
Providing evidence of compliance with all SOX documentation and controls, and update SOX documentation and controls as needed.
Performing all requested audit tasks required for quarter and year-end external audits to enable timely and efficient audit sign-off.
Excellent communication and time management skills
Strong technical accounting skills with an accounting designation (CA, CMA or CGA) or equivalent accounting experience with 3 to 4 years of experience in a special projects environment.
Experience in IFRS 15 revenue recognition
Strong analytical and project management skills.
Excellent software skills in Oracle Financials, Discoverer, Microsoft office including Excel and Access.
Experience with SAS and SQL Developer is an asset.
A complete understanding of the customer billing process and revenue recognition.
We thank all candidates in advance. Only selected candidates for interviews will be contacted. For other exciting opportunities, please visit us at www.vtrac.com. VTRAC is an equal opportunity employer.