Financial Analyst - Treasury Accounting
IFG
Pay Rate: $38 Location: Calgary AB Job Type: Contract Our client, a large energy provider, is looking to hire a Financial Analyst to their team for an initial 6+ months of contract with possibility to extend further. The successful candidate will be a team player who strives for excellence in reporting accuracy and who is collaborative while working within a team environment. This position will appeal to individuals who are highly motivated and enjoy a dynamic and fast paced environment.
Responsibilities Include: Process various treasury-related transactions in Fiori, including FX forwards, short-term investments, interest and loan payments, and intercompany settlements. Prepare monthly and quarterly blackline bank and GL reconciliations. Compile the monthly Midstream cash reconciliation report. Execute monthly close processes to ensure timely reporting. Create and maintain search string rules to support auto-posting via the electronic banking system. Communicate effectively with various groups in the Comptrollers team to ensure proper application and allocation of cash before month-end. Perform short-term investment true-ups for any outstanding investments at month-end. Support overall compliance with SOX processes and controls.
Qualifications: Must have minimum of 3 years of relevant accounting experience. Experience in SAP systems, with Fiori experience being an asset. Good organizational and time management skills, with a demonstrated ability to meet deadlines. Must be a collaborative team player. Strong analytical and problem-solving skills. Proficiency in Microsoft Excel is required.
If you are qualified and interested in discussing this role in more detail, please submit your resume to nkaur@ifgpr.com.
Responsibilities Include: Process various treasury-related transactions in Fiori, including FX forwards, short-term investments, interest and loan payments, and intercompany settlements. Prepare monthly and quarterly blackline bank and GL reconciliations. Compile the monthly Midstream cash reconciliation report. Execute monthly close processes to ensure timely reporting. Create and maintain search string rules to support auto-posting via the electronic banking system. Communicate effectively with various groups in the Comptrollers team to ensure proper application and allocation of cash before month-end. Perform short-term investment true-ups for any outstanding investments at month-end. Support overall compliance with SOX processes and controls.
Qualifications: Must have minimum of 3 years of relevant accounting experience. Experience in SAP systems, with Fiori experience being an asset. Good organizational and time management skills, with a demonstrated ability to meet deadlines. Must be a collaborative team player. Strong analytical and problem-solving skills. Proficiency in Microsoft Excel is required.
If you are qualified and interested in discussing this role in more detail, please submit your resume to nkaur@ifgpr.com.
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