Financial Analyst

• Prepare various balance sheet account reconciliations.
• Prepare revenue reconciliations and related journal entries.
• Prepare month-end journal entries related to Accounts Receivable & Accounts Payable (revaluation and reclass entries), lease expenses, depreciation, intercompany expenses, and foreign currency revaluations.
• Bank reconciliations, cash matching, forex transactions, cash collection reports
• Corporate credit card reconciliations.
• Vendor payment processing and supporting other AP related activities
• Preparing expense reimbursement transactions and reports
• Compile parent company reporting deliverables (revenue and other P/L statistical files).
• Support the production of monthly and annual consolidated financial statements.
• Assist with tax submissions (Sales tax, corporate tax) and coordinate with the tax team.
• Coordinate internal audits and compliance controls.
• Perform additional tasks as required.

• Reports to the Controller.
• Collaborates with local Finance team members.
• Coordinates with teams from other group operating companies and corporate headquarters.

• Strong financial acumen and analytical ability.
• High attention to detail and accuracy.
• Ability to manage multiple tasks and prioritize work in a fast-paced environment.
• Proficiency in accounting software and Microsoft Office (Word, Excel, Outlook).
• Knowledge of major ERP systems and Salesforce is advantageous.
• Experience of working with SAP Concur expense management system will be a plus.
• Excellent communication and interpersonal skills, capable of cross-functional collaboration.

• Post-secondary degree or diploma in accounting, finance, or a related field.
• CPA designation (Preferred) or working towards it.
• Minimum 2-3 years of experience in an audit or accounting/finance role.
• Experience in public company reporting is beneficial.

Fortive