Financial Analyst

KEY DUTIES AND RESPONSIBILITIES   

  • Conduct complex project financial analysis for regional operations with minimum supervision.
  • Be the single point of contact for finance with Operations, Billing and Supply Chain.
  • Anticipate and resolve billing issues especially for turnaround with respect to the project setup, client POs, pricing policies, dispatching and billing entries.
  • Work with the contracts department to assess pricing policy, rate table and project setup. Ensure all project invoicing is completed in accordance with the customer contract.
  • Monitor and ensure third party billing is complete on a monthly basis.
  • Analyze and ensure non-billable hours are minimized by closely working with operations.
  • Analyze GL entries to ensure field transactions are being correctly recorded.
  • Manage and report monthly work in progress schedule for Client PO close out, Project close out and long term Lump Sum Projects.
  • Act as a backup for Senior Accountants when they are on vacation or take time off.
  • Respond to auditor’s requests (pulling samples, matching deposits/invoices etc.)

 

ROLE SPECIFICATIONS

  • Minimum 4 years of related experience with business degree or technical diploma with a minimum of 6 years of related experience.
  • Must be enrolled in the CPA program (last year) or designated.
  • Strong application of accounting including experience in month end, GL analysis, P&L analysis, sub systems, project profitability analysis and IFRS knowledge.
  • Have exposure to a "daily field capture" system.
  • Strong computer skills – Financial/Project Accounting applications – ERP experience, Excel, Word, Outlook.
  • Excellent verbal and written communication skills.
  • Team player with ability to multitask and mentor others.
  • Excellent internal/external positive customer skills.  
  • Strong organizational and time management skills.
  • Ability to prioritize and balance work load.