NOTICE: There has been an increase in online scammers falsely representing recruiting and staffing agency representatives, including Recruiting in Motion professionals. At RIM, we never request payments or personal information via unsolicited messages. Please be diligent and avoid clicking on unverified links and, if in doubt, contact us directly.

Submit Your Resume and Grow Your Career

We're here to help set your job search in motion.

Sr. Accounting Analyst

Concord, ON

Posted: 06/03/2024 Employment Type: Full-Time Specialization: Accounting/Finance/Tax Job Number: 31007

Job Description

Our client, a well-established tier 1 company in the construction industry, is seeking a talented Accounting Analyst responsible for overseeing various financial activities within the organization. This includes reviewing and validating financial statements, intercompany, analyzing monthly results and cash flow management activities.


  • Review and validate financial statements for month, quarter, and year-end.
  • Analyze and explain monthly results and KPIs.
  • Coordinate all budgeting and planning activities for income statement, balance sheet, and cash flows.
  • Compile planning/budgeting reports for submission to the parent company.
  • Assist in budgeting by analyzing financial indicators.
  • Conduct qualitative and quantitative analysis of budgets, forecasts, and actual results for management review.
  • Review complex business transactions and identify accounting and reporting issues.
  • Support external audit and year-end financial statement preparation.
  • Coordinate resolution of accounting and policy issues with support departments.
  • Collaborate with tax and treasury departments and business units on related issues.
  • Manage cash flow and liquidity to ensure adequate funding for operational needs.
  • Prepare cash flow forecasts and monitor cash balances.
  • Implement cash management policies and procedures to optimize liquidity.
  • Produce high-quality accounting reconciliations and transactions.
  • Perform cash management and forecasting activities.
  • Handle inter-company accounting transactions.
  • Provide accurate, timely, and relevant accounting information to the business unit.
  • Execute month-end activities for closing accounting periods within the agreed timeframe.
  • Prepare, post, and review journal entries.
  • Work with Business Unit Controllers to ensure timely processing of transactions.
  • Recognize and communicate issues and risks with the team.
  • Ensure compliance with IFRS and US GAAP accounting principles and internal control SOX requirements.
  • Support in the preparation of financial reporting packages and statements.
  • Contribute to process improvement initiatives and participate in a collaborative team environment.
  • Handle joint venture accounting and lease accounting exposure.
  • Address ad-hoc inquiries and prepare reports as needed.
  • Participate in various projects.
  • Assist as required with the preparation of various schedules for auditors.


  • CPA from public accounting is preferred.
  • Minimum of 5 years of work experience in public accounting and/or manufacturing/construction.
  • Advanced Excel skills required, SAP experience preferred, and familiarity with large ERPs.
  • Demonstrate strong leadership abilities.
  • Excellent communication and presentation skills to support senior leadership.
  • Self-motivated and able to work independently.
Apply Online

Send an email reminder to:

Share This Job:

Related Jobs:

Login to save this search and get notified of similar positions.

About Concord, ON

Ready to kickstart your career? Explore job opportunities in the vibrant area around Concord, Ontario! Nestled in the heart of the Greater Toronto Area, Concord boasts a perfect blend of urban excitement and natural beauty. This bustling region offers endless possibilities for career growth, surrounded by iconic landmarks like the Canada's Wonderland amusement park, the McMichael Canadian Art Collection, and the famous Vaughan Mills shopping center. Indulge in local cuisine and cultural experiences, catch a show at the Richmond Hill Centre for the Performing Arts, or cheer on the Toronto Maple Leafs at the Scotiabank Arena. With its charming parks, like Boyd Conservation Park, and vibrant community events, Concord is the ideal place to thrive professionally and personally. Don't miss out on the chance to be a part of this dynamic region! Explore our job listings today and take your career to new heights in Concord, Ontario.