Overall Purpose

Prepare financial information, journal entries for monthly and annual financial reporting, analysis and reconciliations of intercompany and other balance sheet accounts, preparation of financial statements.

Reports to

Controller

ResponsibilitiesClient relationship & Business development

• Provide meaningful financial analysis and support to operational team
• Prepare and generate internal financial reporting
• Assist in ensuring internal controls to minimize risk exposure
• Collaborate with personnel in various Trigo entities
• Assist in meeting Trigo reporting deadlines

Operations

• Validate AP payments for Canada and USA
• Prepare for and attend monthly financial meetings if required
• Provide support for parent company reporting requirements
• Record and Maintain Capital Asset Log and Depreciation Schedule
• Ensure that company vehicles and property are presented to CFO to ensure adequate insurance and communicate changes to Broker in a timely manner
• Calculate and report personal property return for US Municipal Taxing Agencies

Organization & management

• Prepare month-end journal entries
• Perform monthly bank reconciliations
• Provide in-depth analysis and account analysis summaries as required
• Prepare month end balance sheet account reconciliations
• Prepare year end account reconciliations and working papers for audits
• Prepare intercompany reconciliations summaries to communicate with collection team
• Participate in continuous process improvement of the organization
• Ensure that financial information is correct

Technical

• Assist with financial reporting in PBCS/HFM financial systems
• Participate in upgrading ERP system for accounting and finance module
• Knowledge of relevant financial accounting standards
• Understand and communicate complex financial problems to stakeholders in clear and concise language

Knowledge, skills, abilities

Hard skills

Values & attitudes

· Proficiency in English

· Computer skills - Office and Outlook

· Financial system acumen

· IFRS knowledge

· ERP experience

· Excel expertise

Global team spirit

· Team player

· Caring for people

· Open-minded

Excellence

· Reactive

· Resilient to pressure

· Rigorous

Customer focus

· Client oriented

· Reliable & trustworthy

· Flexible

Initiative

· Autonomous

· Innovative

· Daring

Work experience

Overall recommendations

• 3+ years of work experience in a Financial position/Accounting in global organizations
• Experience with QuickBooks Accounting Software and Microsoft Dynamics Navision a plus

Education background

Overall recommendations

• 4-year degree (Accounting/Business)
• CPA designation

Job Posted by ApplicantPro