Budget Accountant

New

Budget Accountant

Adecco is hiring a Budget Accountant will work with the Analysis and Reporting team within Finance in Ajax, ON.

Shifts: Monday-Friday 8AM-5PM

Job Type: 1 year contract

Location: Ajax, ON

Job Duties:

  • Reporting on all sales and revenues types, including: Reviewing SAP and ensuring all transactions have cleared
  • Monitoring for blocked invoices and assisting sales teams with resolution
  • Tracking sales by program on a monthly and YTD basis
  • Analysis of sales, margin and volume variances vs budget and prior year
  • Provide daily sales reports on spares sales and MRO sales
  • Track the sales, spares and MRO business
  • Find efficiencies in reporting through use of financial tools such as FIT and PowerBI
  • Provide ad hoc reporting of sales when requested
  • Budgeting and forecasting
  • Budgeting prepare and enter the sales data into the budget
  • Prepare comparative reporting required (budget vs prior budgets vs actuals)
  • Forecasting monthly prepare the 3-month rolling sales forecast
  • Assist other department members as required
  • Year End
  • Prepare consolidated reports for all sites
  • Assist with the annual review with external auditors with focus on sales analysis
  • Other analysis may be required
  • Aide in preparing the notes to the financial statements, as required.
  • Other Duties:

  • Monthly Reporting slides and packages
  • Prepare journal entries as required
  • Account reconciliations as required
  • Assist with monitoring expense reports for Internal Controls Stats Canada reporting as required
  • Support other internal controls as required
  • Reporting Efficiencies First working within the Financial Controlling group and then across all of finance, identify and correct inefficiencies in reporting and data presentation. Using tools in SAP or Power BI streamline the processes making data more useful for management
  • Job Requirements:
  • University degree in Business or Commerce; or an acceptable equivalent combination of education and experience
  • Minimum five (5) years of related experience in financial accounting, reporting, modeling, costing, budgeting and analysis is required
  • Ability to interpret and apply accounting principles
  • Working knowledge of SAP is an asset
  • Working knowledge of Business Intelligence (BI) systems or experience working with largescale data mining and reporting tools (i.e. SQL, MSAccess, Essbase and/or Cognos)
  • Detail oriented, excellent judgment, shows initiative and decision-making skills
  • Strong interpersonal skills and ability to communicate effectively orally and in writing
  • Ability to work effectively independently and as an integral member of a team
  • Very strong customer service orientation and has the highest degree of integrity and commitment to confidentiality
  • A recognized accounting designation or working towards an accounting designation (CPA or equivalent)
  • Must Have experience with Power BI
  • Why work for Adecco??

  • Great pay + 4% vacation pay?
  • Medical and dental benefits once qualified?
  • Strong health & safety program?
  • Free training programs?
  • If you are interested in this Budget Accountant position, please click on the apply button now!

    @@j

    B1050

    T1050




    • Apply with Adecco

    Reference number CA_EN_1_021050_1706701

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