Financial Analyst - Reporting
Softchoice
Toronto, ON, CA
5h ago

Financial Analyst, Reporting

Plays an integral role in financial analysis and reporting cycles to support business decision making. Works closely with Finance, Business Development, Sales and P&G and provide meaningful financial analysis to support the month end close process.

Ensures accuracy of all data reported in the financial reporting systems (Oracle) and other operational reporting systems such as Horizon (order entry and fulfillment system).

As our Financial Analyst, you’ll :

  • Perform month-end system close process, data entry, and work with cross functional teams to resolve issues
  • Responsible for reconciling intercompany transactions and maintaining continuity schedules
  • Participate in the month-end, quarter-end and year-end reporting, including preparations of journal entries, GL account reconciliations, and variance analytics on SG&A accounts
  • Prepare information required and liaise with the external auditors for annual audits
  • Work closely with the Finance team as well as the business units to ensure all transactions are recorded in a timely, accurate, and complete manner
  • Support Planning team in preparation of annual budget & forecast of SG&A accounts
  • Document and maintain existing reporting procedures
  • Identify areas of process improvement, in partnership with all relevant stakeholder groups on an ongoing basis
  • Ad hoc projects as required
  • Provide direct assistance with drafting enterprise wide accounting policies, development of enterprise risk management processes and maintaining internal controls framework
  • As our ideal candidate you’ll also have :

  • Post-secondary degree in business or accounting and / or 2+ years of experience in an accounting role
  • Previous experience with ERP system is preferred
  • Strong analytical skills and attention to detail
  • Strong intermediate level computer knowledge, specifically in MS Word and Excel
  • Strong organizational skills and time management
  • Able to meet tight deadlines and work in fast-paced environment
  • Able to work past scheduled hours due to deadlines, month or year-end requirements
  • Knowledge of IFRS, Intercompany and other Balance Sheet reconciliations
  • How Do We Hire Great People?

    We believe in matching the right people for the right role. Once you’ve applied for a position, our team of Talent Advisors will review your resume and application against all open roles at Softchoice.

    We also keep in mind any future or upcoming roles you may be a fit for. As part of our selection, onboarding and development process, we utilize tools to help us better match candidates with our roles.

    Applying for a role at Softchoice is not complete until you have completed both the formal online application and the Predictive Index tool (PI).

    Completing the PI tool will take no more than 10 minutes of your time.

    If we see a match with your skills and our open roles, we will reach out to you to schedule time to talk so that we can learn more about you and you can learn about us.

    Only those candidates selected for further consideration will be contacted directly. However, we will retain your application on file and would be pleased to contact you if further opportunities arise.

    Need more convincing this is the right next step in your career? Here are the reasons why folks love working here!

  • Softchoice has been recognized as a Best Workplace in Canada by the Great Place to Work Institute for 14 consecutive years
  • Softchoice has been certified as a Great Place to Work in the United States
  • Meaningful work that drives professional development
  • Ability to enter and grow within the technology industry
  • Being part of a winning, high performance team
  • Every employee gets two paid volunteer days per year
  • We serve large and mid-sized clients from a variety of industries
  • We’ve raised over $2 Million through our staff-run charity Softchoice Cares
  • 1 in 5 employees have invested in an ownership position in Softchoice
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