Senior Financial Analyst
Celeros Flow Technology, LLC · Burlington, CA, L7L 4X6 · Canada · On-site
Pay: CAD 85,000 – 95,000 a year
Sign up free: we match you to jobs like this, tailor your application and fill the form. 2 free applications every day.
SENIOR FINANCIAL ANALYST
Location: Burlington, Ontario
Work Environment: Monday – Friday On-Site
Work Schedule/Hours: 8am - 5pm
Pay Range: $85,000 - 95,000 CAD
Join our team as a Senior Financial Analyst!
The Senior Financial Analyst will be responsible for leading the financial consolidation and reporting for our Canada legal entity which includes a large manufacturing facility and two service centers supporting the production and servicing of Clyde Union pumps globally. This position is responsible for analyzing and supporting key accounting and finance functions including cash application, accounts receivable, prepaid expenses, tax compliance and reporting, fixed asset management, accrued liabilities, and general ledger accounting. The role also supports financial reporting, audits, and process improvement initiatives. This role will report to the Site Controller.
DUTIES AND RESPONSIBILITIES
Accounts Receivable and Cash Application
Monitor and manage the end-to-end cash application process to ensure timely and accurate posting of customer payments.
Reconcile customer accounts and resolve payment discrepancies.
Collaborate with collections and customer service teams to streamline AR operations.
Taxes
Assist with sales, use and property tax filings ensuring compliance with local tax regulations.
Prepare tax-related schedules and provide support during audits.
Liaise with external tax advisors and regulatory bodies as needed.
Prepaid Expenses
Maintain and reconcile prepaid expense accounts.
Prepare monthly amortization schedules and ensure accurate recording of prepaid items.
Coordinate with department managers to identify and classify new prepaid expenses properly.
Fixed Assets & Accrued Liabilities
Maintain the fixed asset register, including capitalization, depreciation, and disposals.
Track construction-in-progress (CIP) and ensure timely capitalization.
Manage and reconcile accrued liabilities monthly, ensuring accurate and complete accruals.
General Accounting
Prepare journal entries, account reconciliations, and monthly close activities.
Ensure compliance with GAAP and internal accounting policies.
Assist in maintaining the integrity of the general ledger and support internal control initiatives.
Financial Reporting
Prepare and analyze monthly, quarterly, and annual financial statements.
Provide variance analysis and explain fluctuations in key accounts and financial metrics.
Support budgeting and forecasting processes through data analysis and reporting.
Assist Finance and Site leadership with special projects as needed.
KNOWLEDGE, SKILLS & ABILITIES
US Generally Accepted Accounting Principles (GAAP)
Audit experience, preferably Big 4 Accounting firms
Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy…