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About the role

Job Overview:
The individual will be responsible to support Finance operations assisting in daily bookkeeping of AR, AP invoices post reconciliation in Microsoft Dynamics, daily bank reconciliation and escalation, account reconciliation, financial analysis, variance analysis and reporting.

Core Responsibilities:

  • Verification and recording of all purchases AP Invoices, reconciliation, and bookkeeping.
  • Daily bank reconciliation of merchant deposits with POS and escalation for resolution.
  • Recording of Discounts promotions along with tracking and application.
  • Support in reconciliation and preparation of schedules for posting of revenue in Microsoft Dynamics.
  • Monthly account reconciliations and facilitate in month end closing.
  • Assist in preparation of daily Sales KPI report for individual business segments and units.
  • Variance analysis and reporting on actuals vs budget on a weekly basis, analyzing differences and proposing suggestions to improve the budgetary framework.
  • Assist in sales reconciliation and reporting of discrepancies for resolution.
  • Assist in Cash flow forecasting and inputs updates on a weekly basis.
  • Reconciliation of marketing expenses with approvals and payment reimbursements from franchisor.
  • Support in Expenses management, review and trending analysis according to the assigned budget.
  • Support in ad hoc performance reports requests from management.

Required Competencies and Experience:
Required Competencies and Experience

  • CPA designation with 3-5 years of post qualification accounting experience in relevant role.
  • Advanced Technological Proficiency: Expertise in Microsoft Excel (including Power Query, VBA, Macros) and automation tools (Power Automate). Experience with financial systems and process automation. Automation tools experience (Power automate will be a plus).
  • Data Analytics & Reporting Skills: Strong analytical skills with experience in data processing, financial modeling, and reporting, particularly using Power BI or similar business intelligence tools.
  • Process Improvement Mindset: Demonstrated experience in identifying, designing, and implementing process improvements through technology. Ability to recommend and execute strategies that enhance efficiency and effectiveness.
  • Cross-Functional Collaboration & Innovation: Proven ability to collaborate with cross-functional teams to drive process improvements, system design, and the adoption of best practices in financial reporting and operations

About Wireless DNA - Fido & Rogers Dealer

Telecommunications
51-200

R&D company + High-end engineering at your immediate service

Our unique product socalled ENTROPY AUDITOR is designed ot organize the chaos and bring "BIG"​ results to mobile operators.

We help Mobile Operators to understand and detect their complex network problems using BIG DATA combined with vast lessons learned repository in order to simplify operational processes, and improve KPIs.

As a result, your company will save significant costs and boost E2E customer experience.

You will also benefit of having a pool of engineers backing up local operations on demand.

www.wdna.com