University degree in Business, Accounting, or equivalent
CPA designation or in progress
4-5 years of experience in accounting/finance
Experience with Microsoft AX Dynamics and OneStream is a plus
Proficient in office applications (Excel, Outlook, Word)
Strong knowledge of US GAAP and/or IFRS, especially in consolidations and internal controls
Responsibilities
Prepare monthly, quarterly, and year-end journal entries
Create support schedules and account reconciliations
Coordinate monthly close activities for Husky business units
Assist with reporting and analysis for financial closes
Support FX rate uploads and analyze FX impacts
Analyze intercompany transactions and prepare elimination entries
Consolidate analysis for variance explanations
Assist in preparing external reporting materials (10-Q/K)
Support month-end close and quarterly earnings materials
Ensure timely and clear presentation of financial information
Participate in quarterly reviews and year-end audits
Communicate concerns or errors promptly
Handle ad hoc duties and projects as needed
Benefits
Competitive compensation package
Comprehensive benefits package
Excellent opportunities for growth and advancement
Full Job Description
Reporting to the Finance Manager, Corporate Consolidations and working with our global Husky Finance teams, the Senior Financial Analyst plays a critical role in the timely and accurate preparation of our consolidated financial statements. This role provides exposure to senior and executive levels of management, global scope, significant complexity (number of entities, structures, and currencies) and the opportunity to work with multiple finance teams such as accounting, tax, treasury and business support.
RESPONSIBILITIES:
Preparation of monthly, quarterly and year end journal entries
Preparation of monthly, quarterly and year end support schedules and account reconciliations
Coordinate the monthly close activities of Husky business units
Assist with reporting and analysis for the month, quarter and yearly close
Support uploading FX rates and analyze monthly internal and external FX impacts
Analyze intercompany transactions and prepare intercompany elimination entries
Consolidate analysis to support monthly/quarterly/yearly variance explanations
Provide support in the preparation of the external reporting materials (10-Q/K) such as but not limited to preparation of notes disclosures
Provide support in the preparation of the month end close & quarterly earning materials (slides, press release)
Ensure that financial information is presented clearly, consistently and on time
Participate in the quarterly review and year end external audit
Anticipate and communicate any concerns or known errors on a timely manner
Ad hoc duties and other projects as required
QUALIFICATIONS:
University education in Business, Accounting, or equivalent
CPA designation or pursuing a CPA designation
Four (4) to five (5) years' experience in accounting/finance disciplines
Microsoft AX Dynamics and OneStream experience would be a definite asset
Well-versed with office applications (Excel, Outlook, Word)
Strong understanding of US GAAP and/or IFRS as it relates to complex accounting areas, consolidations, and internal controls
Husky Technologies TM offers a competitive compensation and benefits package and excellent opportunities for growth and advancement. No agency or telephone inquiries please.
