Analyst, Accounting Reporting Advisory (Equest)
By BCJobs At Vancouver, British Columbia, Canada
Project management discipline and structure
Be encouraged to deepen your technical skills...whatever those may be.
Experience MyFlex and an agile work environment where work is what you do not where you do it
Participate in accounting diagnostics to assess the effectiveness of the finance function
Understand and document company accounting system requirements and identify automation opportunities
Strong facilitation and presentation skills
Director, Accounting And Financial Reporting.
By Ontario Financing Authority At Greater Toronto Area, Canada
Conducts borrowing, investment and financial risk management for the Province;
Provides centralized financial services for the Province including banking and cash management;
Strong knowledge of best practices related to leading finance operations, innovation, organizational and service excellence.
conducts borrowing, investment and financial risk management for the Province;
provides centralized financial services for the Province including banking and cash management;
Manages the Province's key financial relationships with investors, financial institutions, rating agencies and public bodies;
Corporate Reporting Manager Jobs
By Goldbeck Recruiting At Vancouver, British Columbia, Canada
· Manage monthly financial reporting including supervising team members and implementing best practices in the reporting process.
· All other duties as requested from time to time by the Controller and VP Finance.
· Minimum 5 years of progressive experience, with some experience leading a team.
· Advanced Microsoft Excel and Microsoft Word skills.
· Experience using Microsoft D365 and Workiva is an asset.
· Excellent oral and written English communication skills and a strong attention to detail.
Accounting Specialist Jobs
By Ritchie Bros. At Burnaby, British Columbia, Canada
Comprehensive medical and dental benefits.
General responsibilities will include but not limited to:
Reviewing and processing invoices and purchase orders.
Following up and obtaining clarification on discrepancies in approvals and amounts.
Assisting site in collection efforts.
Ongoing training, professional development and tuition reimbursement.[TW1]