Job Order Detail

Description

What you'll do:

The Accounting Analyst reports to the Executive Director, Accounting, and provides support to the Manager of Accounting and the Corporate Comptroller with the following responsibilities:

Support month end processes and notify EPRCS users when monthly financial reports are available for review; Assist with correcting journal entries if required.
Assist with Monthly Forecast preparation including preparing and completing financial and workforce changes, notifying budget owners/managers of deadlines and provide support.
Assist with Budget preparation from June through to August, utilizing EPM.
Assist with Quarterly Forecast planning, including preparing EPM with financial and workforce data, budget inputter support and financial reporting preparation.
Assist with year end and audit processes including working paper preparation, accrual calculations, financial statement preparation and consolidated schedules.
Assist Corporate Comptroller with preparation of Summary Financial Statement information.
Compile information using GL and EPRCS reports, excel, and online portals for federal quarterly cash flow reports.
Compile and submit other Provincial and Federal Financial Reporting including, but not limited to administration provincial invoice vouchers.
Assist with other reports for Executive and the Board of Directors.
Support Corporate Comptroller with Capital Assets schedules using SCiConnect (Cloud ERP System).
Other duties as assigned to support the unit.
Qualifications:

To be successful in this position you will need a degree in accounting with relevant accounting experience.

Knowledge of accounting principles, practices, and procedures in order to perform budgeting, forecasting and accounting functions.
Analytical thinking skill set to appropriately analyze data and build reports.