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Position Summary
As a Financial Analyst, you will assist the Finance Team, Sr. Financial Analyst, and the Director, Financial Planning and Analysis to perform financial reporting, performance analysis and cost accounting in a manufacturing environment.
Key Accountabilities
- Assist in the preparation of monthly financial statements, and the reconciliation of the balance sheets items (for example, bank reconciliation or A/R & A/P reconciliations to the sub-ledgers).
- Assist in the monthly analysis of various financial components
- Assist in managing insurance and lease renewals, terms, enquiries, entries and follow up
- Assist in the compliance of sales tax, and tax credits
- Assist in preparing the working papers and other supporting schedules for the annual audit
- Assist in preparing quarterly forecasting and annual budgeting packages
- Assist in preparing monthly variance analysis between actual and budget
- Assist in preparing weekly sales reporting and other ad hoc analysis for management
- Support the business development team in building financial and pricing analysis
- Assist and interact with Procurement, Logistic, Sales and Production teams for the valuation of the finished goods costing and manufacturing cost allocation
- Assist in creating and maintaining the Cost Centers transaction and classification in the accounting system and reporting package
- Assist in the design, implementation, testing and training of the Enterprise Resource Planning (ERP) system and other finance related systems for transaction processing or analysis
- Perform other duties and complete additional projects as assigned, commensurate with job knowledge and experience
Job Types: Full-time, Permanent
Salary: From $29.00 per hour
Benefits:
Schedule:
