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Financial Analyst
Harris Global Business Services (GBS). Support the Controller by providing financial support and analysis .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, reporting, and reconciliation, with a strong understanding of IFRS standards and proficiency in Microsoft Dynamics 365. Capable of thriving in fast-paced environments while maintaining internal controls and ensuring accurate financial documentation.
Highest-signal resume keywords
Financial AnalysisIFRS ComplianceMicrosoft Dynamics 365MS Excel ProficiencyFinancial Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial SupportMonth-End ClosingRevenue AnalysisExpense ReviewIntercompany ReconciliationGST/QST ReportingAccounts Receivable ReconciliationBalance Sheet ReconciliationAudit Documentation PreparationProcess Improvement
Soft Skills
Stress ManagementDeadline ManagementTeam CollaborationWritten CommunicationVerbal Communication
Tools & Technologies
Microsoft Dynamics 365Microsoft Office Suite
Industry Keywords
Financial Reporting StandardsAccounting ClassificationFinancial Data ReconciliationOperational TrackingAd Hoc Requests
About the role
Key responsibilities & impact- Support the Controller by providing financial support and analysis
- Work closely with a team of finance professionals
- Participate in the month-end, quarter-end, and year-end closing processes
- Analyze and record monthly revenue for multiple business units
- Extract data and prepare reports from various systems
- Review expense accounts and credit card transactions to ensure proper accounting classification
- Reconcile financial data between accounting systems and CRM systems
- Perform intercompany reconciliations
- Compile GST/QST reports
- Prepare monthly commission reports
- Track projects with operational teams and in the accounting system
- Reconcile accounts receivable subledgers and monitor accounts assigned for collection
- Reconcile balance sheet accounts
- Complete and file supporting documentation for analyses at each month-end close
- Assist the team with day-to-day activities
- Maintain internal controls and recommend process improvements
- Ensure transactions are recorded in accordance with IFRS 15 and IFRS 16
- Assist in preparing audit documentation for the year-end audit
- Perform other related duties and ad hoc requests
Requirements
What you’ll need- 3 or more years of industry experience
- Ability to thrive in a fast-paced and constantly changing work environment, with strong stress-management skills
- Ability to set priorities and understand the importance of meeting deadlines
- Strong written and verbal proficiency in both French and English is required
- Experience with IFRS is an asset
- Experience using Microsoft Dynamics 365 is an asset
- Intermediate to advanced knowledge of MS Excel and the Microsoft Office suite
Benefits
Comp & perks- 100% remote position with flexible hours and a high degree of autonomy
- Career opportunities and advancement potential
- Three weeks of paid vacation during the first year, a fourth week after three years, and a fifth week after seven years of service with the company
- Five personal days per year
- Group insurance benefits fully paid by the employer from day one
- Employee share purchase plan and group RRSP
- Active Living Program, including an annual wellness allowance
- Volunteer Day—optional, but paid by Harris
- Employee and Family Assistance Program, including a set number of therapeutic consultation hours per year
- Attractive, team-oriented work environment