Responsibilities:
- Prepare monthly, quarterly and year-to-date financial reports
- Analyze cost centre details and explain variances vs budget and previous year
- Track and monitor results, KPIs for different departments
- Perform inventory transfers, adjustments and reconciliation
- Adhoc analysis and reports to support other departments
- Cost accounting analysis
- Participate actively in the process reviews
- Perform or revise Balance Sheet Account reconciliations
- Assist in the development of monthly forecast, annual budget process and strategic plans
- Processes inter-company charges, transactions and perform monthly reconciliation
- Assist in preparation of schedules for outside auditors
Skills & Experience:
- Minimum of five years’ experience in Accounting or finance
- Bilingual (English and French, Oral and written)
About the Author: Dejan Ristic
In 2004, I founded Exceleris. In addition to managing all recruitment aspects of Exceleris, I have consulted (as CFO or in similar roles) with a number of technology companies (both publicly traded and venture funded start-ups)....
