Our client, within financial services is looking for a Senior Financial Analyst to join them on a 9-month contract. The role will be working hybrid 3 days onsite at their offices in downtown Toronto.
The responsibilities of the Senior Financial Analyst is as follows but not limited to:
- Perform daily reconciliation of general ledger to subledger on assigned general ledger accounts.
- Prepare daily cash flow reconciliations and clear cashed cheques on a daily basis for assigned accounts.
- Prepare monthly reconciliations of various related general ledger accounts and bank accounts.
- Record various general ledger clearing, accrual and adjusting journal entries as required for month-end for the credit card business unit.
- Responsible for accounting and reporting of capital assets and intangibles, including developed software and leased assets.
- Lead month-end/quarter-end/year-end close process for fixed and intangible assets, along with associated accounting, reconciliation, and reporting of general and sub ledger accounts.
TMGCT
- University degree in Accounting, Business, or Finance.
- Preferred CPA, ACA or equivalent professional finance designation / close to completion of professional finance designation asset.
- Minimum 2 years of progressive, relevant experience.
- Experience in Financial Institutions preferred.