Full Time Analyst, Finance
Peterborough Regional Health Centre - Peterborough, ON

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The Analyst provides financial and accounting expertise and support to the organization and its decision-making processes.

(S)he assumes key responsibilities for the analysis of financial issues including:

  • Analyse and reconcile key financial issues
  • Prepares monthly journal entries
  • Performs year-end adjustments, accruals, deferrals and reallocation of general ledger balances as required in support of operating accounts.
  • Assist departments with monthly operating account analysis
  • Assist with the preparation of the operating and capital budget and external financial reports (i.e. MIS trial balance submission, WERS, HAPS)
  • Updates the general ledger for both month-end and year-end closing pertaining to all financial sub-systems

QUALIFICATIONS:

  • Graduate of a post secondary accounting/business program
  • CA/CMA/CGA designation, or actively pursuing designation
  • 3+ years of working experience in accounting/finance
  • Ability to balance multiple work demands to achieve deadlines and reporting requirements
  • Ability to take initiative and act independently using good judgement as well as accept direction
  • Demonstrated experience in variance analysis and account reconciliations
  • Demonstrated proficiency in a variety of software packages (i.e. Microsoft Office including Word, Excel, Power Point)
  • Experience using Infinum would be an asset
  • Excellent verbal and written communication skills

Indeed - 11 months ago - save job - block