高级会员
- 积分
- 991
- 获赠鲜花
- 2 朵
- 个人财富
- 4919 金币
- 注册时间
- 2010-11-28
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Description | 7 J; C# g8 g- i6 ^! t* M
JOB SUMMARY& E0 a0 R& @' j( G6 ~7 f
This position is responsible for accounting activities within the finance department including, but is not limited to, analyzing trends, job costing analysis, variance analysis, interpreting results, and providing high-level pro-active financial analysis for assigned regions and/or divisions. The position is also responsible for providing financial result regional presentations to both regional and field managers. This position will also be responsible for forecasting and budgeted of assigned regions./ e2 n$ j7 [# m% D# [; U
JOB SCOPE
8 f* }8 W" z) Q& I6 g9 f# l• Perform high quality variance/trend analysis and present results at regional meetings
) q/ U0 C) \* F' V• Provide a high level of customer service to Regional and Operation Managers
" S7 Q3 e! K6 ?& i F* T• Analyze, reconcile, and action balance sheet and P&L accounts( V% `* K5 C/ i4 ?
• Assist and/or take control of monthly/quarterly/annual forecasts and budgets+ s( F3 ]8 }# Q
• Prepare assigned areas of the reporting package each month' u4 l8 a; D, y
• Prepare and enter monthly journal entries while executing assigned month end tasks according to established closing calendar deadlines: S& I: k6 h3 \' _: U
• Other finance duties as assigned- J8 o- q% i* C& q
KNOWLEDGE / SKILLS / ABILITIES
. I& O2 v9 u! h! ^$ ?& b" w3 F• Advanced working knowledge of Microsoft Excel( `* f3 s) K/ M% @3 v ?- D
• Intermediate working knowledge of Microsoft PowerPoint+ a- g( t R0 C8 N
• SAP or other similar ERP software experience considered an asset/ K/ l( B+ ?. l0 m Q
• Able to perform duties with minimal supervision
8 c' U' a7 \8 X1 t: u$ _• Ability to work with various levels of management 1 l2 b/ ^2 j( i) i
• Highly analytical with great attention to detail
5 L4 _) ^- @7 n0 q+ n. c& L• Superior customer service skills( r0 Z- p. X2 l6 S0 {$ c+ g P
• Excellent written and communication skills
: C/ G* C9 [* o& BCREDENTIALS / EXPERIENCE
- C x' h9 L7 `4 ]+ _0 H• Post-Secondary Education 3 ` P( o4 `, z
• Currently enrolled in the CGA or CMA program is considered an asset, but not necessary3 g! L6 v }+ T+ ~, P
• 3-5 Years working experience+ E% Y3 \8 @$ f0 F
3 W* Q4 o( z0 ?) g. e$ p) oWORKING CONDITIONS:; i9 }8 Z$ h% X/ j( w
• Office environment
6 b8 L- {/ U5 A) Y5 b ~4 N• Monday to Friday during business hours
% a0 z+ ]) I$ _+ }- u$ k• Some travel required (very minimal)/ x! {8 ], Q/ T8 U/ C# T3 F( J. r
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