Senior Financial Analyst Six month temporary position with potential to become full time Reports to Controller Summary The Senior Financial Analyst is responsible for full cycle accounting and financial analysis for the businesses The role owns assigned reconciliations and month end schedules supports accurate accounting for service sales and rental contracts and works with Operations to resolve transaction issues and explain financial performance What Youll Do Full cycle accounting and close Prepare and post journal entries accruals reclassifications and other month end adjustmentsReconcile assigned general ledger and subledger accounts including intercompany balances and resolve reconciling items promptlyReview transactions for accurate coding completeness and period cutoffPrepare balance sheet schedules and supporting working papers for monthly quarterly and year end reportingSupport year end audit requests and follow through on questions or adjustments related to assigned accountsService sales and rentals accounting Review service work orders invoicing credits and open jobs to support complete and timely revenue recognitionMaintain lease schedules and related accounting for leased vehicles including new leases and reconcile them to the general ledgerReconcile service sales and related costs to operational records investigating unbilled work deferred revenue and margin exceptionsReview rental contracts billing periods extensions returns and credits to support accurate rental revenue and cutoffReconcile rental fleet records to the general ledger and support accounting for fleet additions transfers disposals and depreciationWork with Service Rentals and Billing teams to resolve missing information and improve the handoff from completed work or rental activity to invoicingReporting and analysis Prepare monthly results and variance analysis for Service and Rentals including revenue gross margin operating expenses and key balance sheet accountsInvestigate trends and exceptions with operational leaders and provide clear commentary to the ControllerSupport forecasts budgets and key performance reporting for the two businessesIdentify recurring accounting or process issues and help implement practical improvementsWhat You Need Bachelors degree in accounting finance or a related fieldCPA designation or progress toward a CPA designation is preferredAt least three years of progressive accounting experience including hands on full cycle accounting and month end closeExperience with service rentals field operations or a multi branch business is an assetStrong understanding of account reconciliations revenue and expense cutoff accruals and fixed asset accountingStrong Excel skills and experience working with an ERP system; Microsoft Dynamics 365 experience is an assetAbility to investigate discrepancies maintain transparent supporting schedules and meet close deadlinesStrong communication skills and the ability to work effectively with both Finance and OperationsWorking Conditions Six month temporary assignment with potential for a full time opportunity based on business needs and performanceOccasional overtime may be required during month end year end and audit periodsWork is primarily performed using a computer with regular collaboration across Finance and Operations

📌 Senior Financial Analyst - 6-month contract (Canada)
🏢 Total Power
📍 Canada