Master project reconciliations and percentage-of-completion accounting as a Senior Financial Analyst supporting equipment division records. This six-month temporary assignment may become full-time.
Reporting to the Controller, the Senior Financial Analyst supports accurate, audit-ready financial records for equipment projects. The work includes general ledger reconciliations, project forecasting, journal entries, and month-end close preparation. Collaboration with Finance, Operations, and project teams helps resolve discrepancies and confirm project status, costs, and remaining work.
Key Responsibilities: Reconcile general ledger, subledger, intercompany, and project accounts
Monitor project costs, billings, deposits, holdbacks, and work in progress
Maintain project schedules for costs, margins, revenue, and billings
Calculate percentage-of-completion revenue and cost recognition
Prepare audit-ready schedules, working papers, and supporting analysis
Requirements: Bachelor’s degree in accounting, finance, or related field
At least three years of progressive accounting experience
Hands-on reconciliation and month-end close experience
Project accounting, job costing, or percentage-of-completion experience preferred
Robust Excel skills and ERP experience required
Apply your project accounting, reconciliation, forecasting, and audit preparation expertise to equipment division financial reporting and close readiness.
#J-18808-Ljbffr
📌 Senior Project Accounting Analyst (Ontario)
🏢 TPGS
📍 Ontario