Prepare monthly financial statements, including high level review of revenue, labour, and overhead
Complete monthly balance sheet analysis for all accounts on the Consolidated Balance Sheet along with supporting documentation and explanation of variances as required
Additional Ad Hoc reporting as required
Annual preparation of Year End Working Papers
Look at Budget/Forecast process to track performance for variance analysis (budget v. actuals)
Maintain accurate and timely financial records
Collaborate with internal stakeholders and support the finance team as needed
TMGCT
Job Requirements:
3+ years of proven full cycle accounting and financial reporting experience