Protection & Control ( "P&C ), a division of Grid Automation and is a $300 million dollar global business with locations in Markham Ontario, Puerto Rico, Spain. This position is located at Markham, Ontario and reports to the site's Senior Finance Manager.
Support Senior Staff Analyst and Senior Finance Manager with reporting, tracking, analysis of base cost, headcount and other ad-hoc tasks for the Markham site and the P&C Headquarters.
Evaluate and report customer AR and past dues to stakeholders and the CFO. Complete the quarterly assessment of allowance for bad debt reserve for the P&C business.
Support billing quality in the resolution of billing disputes and in managing the Billing Quality dashboard.
Consolidate and bifurcate data from various sources for stakeholders across the business.
Perform preliminary audits to validate commission calculation and underlying data to support channel representative payments.
Evaluate and make the necessary journal entries to reallocate costs and revenue to appropriate functions.
Complete ad-hoc reporting and analysis to support continuous improvement.
Provide analysis and determine revenue/cost of shipment deferrals in order to comply with US GAAP revenue recognition reporting.
Play a crucial role in managing Fixed Assets in Business, maintaining transparency and control through independent verification of items (audit) and tracking financial tags attached to the assets.
Take part in multiple projects and cyclical events centering business activity.
Bachelor of Commerce/Business degree, Finance major or equivalent experience.
Two (2) to Five (5) years finance and/or accounting experience with strong Accounting application, accounting designation recommended.
Demonstrates ability to work with minimum supervision.
Experience dealing with customers for billing quality purposes.
Strong analytic skills combined with strong interpersonal and communication skills to work effectively with cross functional teams.
Strong organizational skills to handle multiple tasks simultaneously and ability to prioritize tasks.
Experience using of data query tools, ERPs, spread sheets and MS Office.
Experience dealing with auditors and other financial stakeholders.
Some weekend and/or holiday work may be required due to financial deadlines.
Term: One year with potential to extend the term to 18 months based on mutual agreement between candidate and manager
Select Source International is a Global Solutions provider of IT staffing and Project services. Our service offering has 5 main practices; ERP, Application Development, Middleware, Database Management and Project Services. SSI offers industry leading Data Migration, Compliance, and Risk Management through its subsidiary Data Wave. Data Wave offers Cyber Security and risk management through a GRC product suite called Risk Utilities. In addition to our technology offerings, SSI also provides administrative and business consulting services. Industry Experience: Retail Healthcare Manufacturing Energy and Utilities Government Financial Engineering
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