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- Employment type
- Full-time
- Experience level
- Mid-level · 2+ years
- Minimum education
- Professional degree
- Posting language
- English
- Working hours
- 40 hours per week
- Seniority
- Mid-Senior level
Job summary
Prepare consolidated financial statements, journal entries, reconciliations, and supporting schedules for monthly, quarterly, and year-end closes. Coordinate close activities across business units, analyze foreign exchange and intercompany transactions, support external reporting and audits, and communicate financial results and issues clearly and on time.
Job details
Job Description Title: Senior Financial Analyst - Corporate Accounting Id: 21664 Type: FullTime Location: Bolton, ON Husky TechnologiesTM a company with a strong foundation built on innovation, close customer relationships, a strong sense of community and a unique culture and values. We are looking for people with the inspiration and talent to develop with us as we pursue our ambitious growth strategy. Husky TechnologiesTM offers a wealth of opportunity for personal growth and development. Most importantly, Husky Technologies TM offers an opportunity to work with – and be challenged by – a team of great people. Our success is possible because of the creativity, intelligence and passion of our people around the world and their desire to lead change. At the same time, we are not afraid to expect a lot and strive for leadership in all of our key markets. We are a company taking on new challenges and for the right people this means exceptional career development opportunities, the chance to be part of a team that is the best in the world at what we do and the experience that comes from working in an environment that demands constant transformation and innovation. Husky TechnologiesTM Canadian manufacturing facilities and global headquarters are located in Bolton, Ontario on a large, beautiful campus located just 20 minutes north of Toronto’s Pearson International Airport. Features include a fitness and wellness center, intramural sports activities, on-site cafeteria, and clean, state-of-the-art manufacturing facilities with outstanding safety records. We offer a great work environment and competitive total compensation package, including above market retirement savings plan and market competitive group benefits. Husky TechnologiesTM is an exciting company with tremendous potential. We have a great team and great expectations. If you are attracted to bold goals, believe in uncompromising honesty, support mutual respect, care about environmental responsibility, have a passion for excellence and a desire to make a positive contribution – then we want you to join the Husky TechnologiesTM team! Reporting to the Finance Manager, Corporate Consolidations and working with our global Husky Finance teams, the Senior Financial Analyst plays a critical role in the timely and accurate preparation of our consolidated financial statements. This role provides exposure to senior and executive levels of management, global scope, significant complexity (number of entities, structures, and currencies) and the opportunity to work with multiple finance teams such as accounting, tax, treasury and business support. Responsibilities Preparation of monthly, quarterly and year end journal entries Preparation of monthly, quarterly and year end support schedules and account reconciliations Coordinate the monthly close activities of Husky business units Assist with reporting and analysis for the month, quarter and yearly close Support uploading FX rates and analyze monthly internal and external FX impacts Analyze intercompany transactions and prepare intercompany elimination entries Consolidate analysis to support monthly/quarterly/yearly variance explanations Provide support in the preparation of the external reporting materials (10-Q/K) such as but not limited to preparation of notes disclosures Provide support in the preparation of the month end close & quarterly earning materials (slides, press release) Ensure that financial information is presented clearly, consistently and on time Participate in the quarterly review and year end external audit Anticipate and communicate any concerns or known errors on a timely manner Ad hoc duties and other projects as required Qualifications University education in Business, Accounting, or equivalent CPA designation or pursuing a CPA designation Four (4) to five (5) years’ experience in accounting/finance disciplines Microsoft AX Dynamics and OneStream experience would be a definite asset Well-versed with office applications (Excel, Outlook, Word) Strong understanding of US GAAP and/or IFRS as it relates to complex accounting areas, consolidations, and internal controls Husky TechnologiesTM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. We are committed to equal employment opportunity and respect, value and welcome diversity in our workplace. Husky Technologies TM also values being a great place to work and strives to maintain a safe workplace. Accordingly, Husky TechnologiesTM conditions all offers of employment on satisfactory completion of background checks. Husky TechnologiesTM is committed to developing inclusive, barrier-free selection processes and work environments. If contacted in relation to a job opportunity or testing, you should advise the member of the Talent Acquisition team in a timely fashion of any disabilities that requires accommodation measures in order to enable you to be assessed in a fair and equitable manner. Information received relating to accommodation measures will be addressed confidentially. No agency or telephone inquiries please.
What you’ll do
Prepare consolidated financial statements, journal entries, reconciliations, and supporting schedules for monthly, quarterly, and year-end closes. Coordinate close activities across business units, analyze foreign exchange and intercompany transactions, support external reporting and audits, and communicate financial results and issues clearly and on time.
Requirements
A university education in business, accounting, or an equivalent field is required, along with a CPA designation or progress toward one. Candidates should have four to five years of accounting or finance experience and a strong understanding of US GAAP and/or IFRS, complex accounting, consolidations, and internal controls; Microsoft Dynamics AX and OneStream experience are assets.
Benefits
- Retirement Savings Plan
- Group Benefits
- Fitness And Wellness Center
- On-Site Cafeteria
Listed skills
- Financial Reporting · Preferred
- Month-End Close · Preferred
- Microsoft Excel · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Financial Consolidation
- Financial Reporting
- Journal Entries
- Account Reconciliations
- Month-End Close
- Variance Analysis
- Foreign Exchange Analysis
- Intercompany Transactions
- External Reporting
- Audit Support
- US GAAP
- IFRS
- Internal Controls
- Microsoft Excel
- Microsoft Dynamics AX
- OneStream
Job areas
- Finance & Accounting
- Data & Analytics
- Manufacturing
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