Senior Financial Analyst
Randstad Canada
Our client in the manufacturing sector is looking for a Senior Financial Analyst for a 5-month contract with the possibility of extension. This role is 5 days in office for first 3 months, then hybrid in office thereafter. The client is in Brampton. This position is central to the transition from QuickBooks to SAP across ten entities.
The ideal candidate is a "roll-up-your-sleeves" professional who balances deep technical accounting knowledge with the analytical rigor required for a complex ERP implementation. You will be instrumental in ensuring data integrity, streamlining intercompany processes, and supporting the Controller during this high-growth phase.
Responsibilities
- Develop and populate SAP templates for testing and production phases, including master data, transactional templates, and technical documentation.
- Prepare and validate opening balances for SAP Go-Live, specifically focusing on Accounts Payable (AP), Accounts Receivable (AR), and Fixed Asset lists.
- Support the seamless migration of financial data to SAP, ensuring accuracy across all ten entities.
- Perform complex intercompany reconciliations and resolve discrepancies in a timely manner.
- Assist the Controller with the month-end/year-end close process within the Sage environment, including journal entry posting and variance analysis.
- Conduct thorough balance sheet reconciliations to ensure financial accuracy and compliance.
- Provide relevant financial data and insights to support the budgeting and forecasting processes.
- Maintain and ensure compliance with internal controls, accounting policies, and regulatory requirements.
- Execute special projects and financial analysis as required by senior leadership.
Qualifications
- Bachelor’s degree in Accounting or Finance is required. CPA designation is strongly preferred.
- Experience: 8+ years of relevant experience in financial analysis and general accounting.
- Proven experience supporting system implementations, post-implementation issue resolution, and system analysis.
- High proficiency in Microsoft Excel (advanced formulas, pivot tables, data modeling).
If you are qualified and interested in this role, send your resume to Michelle Campanaro, CPA at ***email_hidden***.
Vacancy posted 11 days ago
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