Capital Accounting Analyst Jobs

Assist the Manager with the day-to-day production tasks during the closing period;

Enforce controls and ensure that balance sheets are in balance; review balance sheet reconciliations for the accounts assigned to Finance;

Review policies and procedures related to Finance activities;

Help the Manager to manage large scale projects for the team;

Escalate problems / issues to the Manager in a timely manner;

Be a mentor and coach the less experienced team members to help them complete investigations and reporting related questions;

Assist the Corporate Controller in the preparation of various analyses for senior management and the parent company.

We offer a competitive salary, plus a full set of benefits, including:

You will be joining a market leader with over 40 years of experience to help you elevate your potential.

Be involved in finance projects (Implementing financial tools, KPIs, Formalizing accounting documentation.

3+ years experience in a similar position, ideally in a retail or distribution business.

Ability to work in close collaboration and good communication skills with a variety of individuals and groups.

Assist in the preparation of supplementary schedules and analysis for financial reporting (Management/Tax Filings/Stats Canada Reporting).

Communicate with the finance team and manage workload to ensure timelines outlined for the month end closing activities are met

Minimum of 3+ years of progressive accounting / finance experience

Strong knowledge and understanding of financial systems. Experience with Oracle is an asset

Partner with various individuals within finance and the business to improve controls and efficiency.

Provide support to and liaise with the external auditors and keep Manager apprised of issues

Strong EXCEL skills, e.g. lookup references / pivots, advanced logic formulas, etc.

Experience reconciling and analyzing general ledger accounts

Has experience supporting month end close process

Basic knowledge of Generally Accepted Accounting Principles (GAAP)

Experienced in a fast paced Accounting environment, supporting month end close and various internal stakeholders

University or College degree in Accounting, Finance, Economics or business related field

Strong analytical skills, proactive change management capabilities

Experience and knowledge in IFRS

Ensure compliance with SOX requirements

Assist with other finance tasks as required, including covering other team member’s work during their absences

Experience with multiple currencies and international operations strongly preferred in a manufacturing environment

Knowledge of D365 would be an asset

Strong time management, problem solving, and organizational skills.

Postsecondary education in accounting, finance or business & admin.

Represent the best interests of the Finance team for any system implementations, integrations or projects that pertain to AR functions

Act as internal liaison for sales and customer success teams for billing and order requirements

Establish policies and practices to manage cash flow and receivables and maintain documentation of the same.

Liaise with Reporting and Controls Manager as needed to update AR team controls and remediate as necessary.

Experience with QuickBooks Online an asset

Strong analytical and organizational skills

Hybrid work environment with work from home options

Post invoices, employee expenses and other payables, accruals, and journal entries.

Process payables and employee expense payments for all Econolease operating entities

Perform a variety of accounting entries for each of Econolease’s varying business units

· Minimum one (1) years’ experience in a management control, operational finance or related role

Job Title: Management Control Analyst/Operations Accounting Analyst

· Communicates the appropriate information with site management & ensures the information is reliable and exhaustive.

· Produce regular management information and analyze results and discrepancies against the budget and Y-1.

· Participate in creating and implementing new management tools for the site. Propose improvements in analysis supports.

· Ensure the management rules are applied in the various departments in a smooth and consistent manner.

University degree or college diploma in Accounting, Commerce, or Business Management/Administration

Other duties as assigned by the Senior Director, Finance

Minimum of 5 years progressive accounting experience with an emphasis on financial reporting and analysis

Knowledge of GAAP and NPO accounting and internal control principles

Strong analytical, problem solving, and decision making skills to evaluate alternatives and provide recommendations for business issues

Knowledge of federal and provincial legislation affecting corporations, partnerships, and charities

Bachelor degree business administration, accounting or finance

3 to 5 years of experience in a similar role

Experience in the retail industry is an asset

Experience with accounting systems such as Oracle / EBS, an asset

Excellent analytical and synthesis skills

Strong interpersonal, teamwork and multi-stakeholder collaboration skills

Good working knowledge of Capital assets and capital classifications

Preparing journal entries and monthly reconciliations on Candian and US GAAP basis

Assist with ad hoc projects within financial reporting and General accounting

5+ years of property management accounting experience, ideally with CAMS recovery experience

Experience with Yardi Voyageur is a must have

CPA designation (or very close to completion)

Systems savvy with MS Excel and accounting systems

**note, this is a hybrid role - 3 days a week in office

Minimum 3 years' of experience in financial analysis required.

Recent previous experience in bank reconciliations with high transaction volumes required.

Experience in computerized Accounts Receivable & Accounts Payable functions required, preferably in a health care setting.

Recent experience in capital project reporting preferred.

Working knowledge of MIS guidelines.

Recent experience maintaining computer system tables or dictionaries.

Must have post secondary education (College or University) in Accounting or Finance

Must have experience in or be comfortable with a very high volume environment

At least 1 year experience in a similar role

Excellent communication skills via email and over the phone

Monitor EFT reports to ensure all transactions have been processed correctly

Create vendor profiles in ERP system

Oversee the processes related to the accounts payable, accounts receivable, fixed asset management and intercompany transactions.

Provide meaningful analysis of both direct and indirect production costs to management.

3 years’ experience in Finance/Accounting

Support the Financial Controller in the accomplishment of all his responsibilities.

Advise support staff on general accounting and financial reporting systems, policies, procedures and requirements.

Bachelor’s degree in Accounting or Diploma with equivalent experience.

You’re a certified professional. You are working towards your CPA designation. Working towards the CFA is an asset.

You embrace and champion change. You'll continuously evolve your thinking and the way you work in order to deliver your best.

What You Need To Know

Incumbents will demonstrate very good communication skills and have a comprehensive knowledge of Caterpillar businesses, products, suppliers and customers.

4-year degree, preferably in accounting, finance or business-related degree

2+ years of accounting experience

Knowledge of local statutory accounting, currency, and tax and trade controls are desired.

Job duties include but are not limited to the following:

Have a comprehensive understanding of Caterpillar’s business and accounting practices, systems and procedures

Knowledge of US GAAP and IFRS, including work experience (required)

Assist their manager to conduct monthly WIP review with the FP&A projects team and other relevant stakeholders from all departments

Assist their manager for the financial statements review of the PropCo (Real Estate Holding)

University degree in accounting, finance, or economics

Minimum of 5 to 7 years of relevant experience

Experience in retail industry (strong asset)

Provides support in the development, management, and maintenance of current and new grant registries.

An equivalent combination of experience and education may be considered.

Provides support and guidance to CRD staff who are developing grant applications to ensure compliance with grant program requirements.

Completion of a degree program in a related field and a minimum of three (3) years’ related experience in program administration.

Working experience in local government and municipal environment is an asset.

Excellent communication (verbal and written), interpersonal and customer service skills are required.

Experience in building relationships with key management responsible for external regulatory reporting including financial and non-financial reporting

Establishing relationships with key management responsible for the development and delivery of ESG reporting within the organisation.

Experience in developing and leading complex engagements of multi-disciplinary capabilities to solve clients financial and non-financial accounting and regulatory reporting issues

Experiences And Skills You’ll Use To Solve

Developing and maintaining a deep understanding of ESG reporting standards and frameworks and the global regulatory reporting requirements

Deep knowledge of ESG reporting standards and frameworks and the expected upcoming regulatory reporting trends.