The Financial Analyst I performs a range of activities in area of General Accounting. This role is responsible for typical accounting period closure activities, reconciliation of Balance Sheet accounts, preparing for annual audits, investigation and analysis of specific accounting transactions. The Financial Analyst will be required to be flexible during peak periods to meet deadlines. This role will work closely with and support other members of Finance team. The Financial Analyst will prepare monthly journal entries and complete the month-end process. As well as prepare monthly reconciliation of various balance sheet accounts, including but not limited to Bank, Prepaid expenses, Fixed Assets and Capital Grants, Accrued Liabilities. In addition this role is responsible for preparing a reconciliation and variance analysis of capital purchases and projects. They will also post daily, weekly and monthly system interfaces from sub ledgers to General Ledger, support the corporate credit card program and prepare working papers and assist in the annual external audit. They will work closely with external Accounts Payable service provider (Plexxus) on all aspect of Accounts Payable.
Mackenzie Health is an inclusive and equal opportunity employer committed to providing accommodations for applicants upon request at any stage of the recruitment process in accordance with the Accessibility for Ontarians with Disabilities Act (AODA) and the Ontario Human Rights Code.
We thank all applicants for their interest; however, only those under consideration for an interview will be contacted.