Financial Accountant managing Income Statement and Balance Sheet at SafetyCulture. Involved in process improvement projects and supporting business growth decisions.
About the role
- Senior Financial Analyst responsible for financial analysis and reporting in Valsoft's software portfolio. Collaborating with leadership to drive strategic growth decisions through accurate financial insights.
Responsibilities
- Preparation and review of financial statements, including the income statements and balance sheets for each division.
- Ensure all financial information is accurate, consistent, and compliant with accounting principles and applicable regulations.
- Participate in audit engagements and compliance activities, including the transition to IFRS.
- Month-end journal entries and allocations: includes general ledger reconciliations, recording journal entries, and allocating payroll and costs by department.
- Management of accrued liabilities related to bonuses/commissions and allowance for doubtful accounts (AFDA) provisions.
- Preparation of payroll reports and tax/transfer pricing journal entries.
- Finalize monthly entries, reconcile the balance sheet and bank accounts.
- Analyze the income statement and prepare financial statements (balance sheet, income statement, statement of cash flows).
- Review results with controller commentary, improve processes, and document financial procedures.
- Perform in-depth financial analysis by comparing actual results to budgeted figures and providing variance analysis.
- Preparation of rolling/active forecasts: develop and maintain the annual budgeting process and regularly update forecasts.
- Collaborate with department heads to collect relevant data and assumptions.
- Cash flow reporting and analysis.
- Preparation of the MBR Deck report.
- Churn rate reporting.
- Financial integration during acquisitions and system migrations.
- Accounting summary documentation.
Requirements
- Bachelor's degree in Accounting or Finance.
- Minimum of 3 years of professional experience in an accounting- or finance-related role.
- Knowledge of accounting principles (GAAP/IFRS).
- Practical experience with NetSuite ERP (transactional and reporting modules) is considered an asset.
- Advanced Excel skills and proven data analysis capabilities (e.g., pivot tables, Power Query, data visualization).
- Proficiency in written and spoken English is essential.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
IT Lead focused on lifecycle management and technological modernization in financial services. Act as a bridge between business areas and technical teams for critical applications.
Project Finance Analyst at IQVIA supporting multi - country, multi - service projects to maximize profitability and cash flow. Analyzing financials, monitoring compliance reports, and preparing project budgets.
Senior Financial Analyst at CHEP preparing and analyzing financial results with a focus on strategic business improvement. Collaborating cross - functionally to deliver insights for financial decision - making.
Collections Officer managing debtor accounts and supporting overdue collections at Scania Finance Australia. Coordinate asset recovery and resale processes ensuring compliance with company policies.
Client financial services agent assisting member needs via personalized support and service. Promote investment and financing products while ensuring client satisfaction and business relationship management.
Personal Finance Advisor developing relationships with clients to advise on financial strategies. Managing client satisfaction and staying informed on market trends.
PESSOA ANALISTA PLANEJAMENTO FINANCEIRO PLENO na YDUQS, com ênfase em análises financeiras e orçamentárias.
Financial Analyst providing financial and commercial input to investment decisions in a genomics technology company. Collaborating with cross - functional teams to influence strategic decision - making and provide revenue analytics support.
Support the Global Financial Controls team in administrative tasks and financial analysis. Collaborate globally while developing Excel and other software skills in a hybrid work model.