Flynn Group of Companies is dedicated to fostering collaboration and innovation among its employees. They are seeking a Transactional Accountant responsible for ensuring timely and accurate month-end close processes, conducting financial analysis, and collaborating cross-functionally to support accounting operations.
Responsibilities
- Prepare and post monthly recurring entries related to operational activities
- Monthly analysis & preparation of work papers supporting select balance sheet accounts across business units as assigned
- Analysis of Operating Expense accounts to ensure proper and timely posting of invoices, transfers, adjustments, and preparation and processing of accruals as needed
- Analysis and accruals for invoices and expenses not posted to the ERP prior to close
- Review of divisional, admin and operations postings to proper GL accounts
- Ensure compliance with accounting policies and procedures are being adhered to
- Research and resolve accounting issues as they arise
- Work cross functionally with Financial Accounting & Reporting, Accounts Payable, Payroll, Cash & Treasury and FP&A to support month, quarter and year end activities ensuring a timely and accurate close process
- Collaborate with other F&A departments, operations and other support functions to identify and solution for potential opportunities
- Assist with year-end audit through work paper preparation supporting balance sheet account balances
- Identify opportunities for process improvement and efficiencies within department
- Support Controller, Sr Director and Sr Manager on special projects and analysis as needed
Skills
- Bachelor's degree in Accounting
- 1 to 3 years of accounting experience
- Strong analytical skills
- Audit/research documentation skills
- Comprehension of the monthly closing process
- Strong Excel skills
- Demonstrated proficiency with general ledger accounting
- Demonstrated proficiency with financial reporting
- Demonstrated proficiency with fixed asset software
- Good verbal and written communication skills
- Ability to multi-task and work under tight deadlines
- CPA or MBA
- SAP experience
- Workday experience
- Excellent sense of humor
Benefits
- Medical/Dental/Vision
- Retirement and Savings Plan
- Short- and Long-Term Disability
- Basic Life Insurance
- Voluntary Life Insurance
- Tuition Reimbursement
- Paid Time Off
- Flexible/Hybrid Work Schedules (In Office Monday - Thursday, Work from Home Friday)
- Company Outings
- Dining Discounts
- On-Site Fitness Center
- On-Site Daycare
- On-Site Café
- FUN Work Environment!
Company Overview
Flynn Group of Companies provides construction, maintenance, and repair services for institutional, commercial, and industrial properties. It was founded in 1978, and is headquartered in Mississauga, Ontario, CAN, with a workforce of 5001-10000 employees. Its website is https://flynncompanies.com/.
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