Position Title: Lead Senior Financial Accounting Analyst

Client Details:
A Large TSX Publicly Traded Canadian Firm and one of the country’s leading providers of Health Care Services. The company has more than 24,000 staff members and provides care to thousands of Canadians throughout the Country. Our client has a solid Glassdoor Rating of +3.5 and a fantastic Hybrid Flexible Working Culture

Key Job Responsibilities:

Reporting

Prepares management reporting packages which includes commentary and supports queries for strategic analysis, variances and KPIs
Generates standard and recurring management reports, and work with Finance Business Partner to provide insight and analysis where needed.
Gathers necessary information to prepare required regulatory reporting based on requirements of geographic region for assigned facilities
Ensures timely submission of required government and regulatory reporting

Period End Close & Reporting (incl. Prepaids, Accruals, and Other Accounting)

Executes period end closing activities and completes month-end close checklists
Gathers data and performs calculations for accrual and prepaid entries
Reviews classification of expenses and capitalization of significant expenses
Generates necessary reports to facilitate period end close
Gathers and reviews data in relation to the preparation of account reconciliations and bank reconciliations
Prepares reconciliations and resolves unsupported variance that exceed thresholds
Prepares entries for posting related reconciliations, write offs and adjustments
Gathers required data fields and compiles into standardized reports

Budgeting & Forecasting

Assist with the preparation of the annual budget
Prepares budget to actual variance analysis, providing explanations based on investigation and communication with operations staff
Responsible for preparation of monthly forecasting for each home/facility/branch in coordination with operational staff

Leadership

Collaborates, builds, and maintains relationships with business unit (BU) operational staff
Coaches and provides support to Financial Analyst as required Ensures the BU teams follow the Firms prescribed accounting systems and procedures; assists with field related problems which impact accounting/finance
Leverages financial, business, and accounting knowledge to drive process improvements and create efficiencies
Contributes to special projects as directed by leadership

Location:
Toronto, Ontario – Hybrid Working Model (Once COVID ENDS) ** Currently all employees working 100% remote due to COVID **

Salary Range and Vacation:
Based on Experience

Requirements:

Bachelor’s degree in Business Administration, Accounting or related field
CPA Designation or perusing one near completion
3-5 years’ experience in operational and accounting areas. Strong communication and interpersonal skills, good team player.
Excellent organizational, computer and analytical skills, advanced working knowledge of Excel.
Experience within the health care industry is considered an Asset

ID6175 - Lead Senior Financial Accounting Analyst