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Job Description
- Responsible for maintaining the integrity of our Company internal books and reporting, and for ensuring that the information is organized in a logical way.
- Interact with external vendors, clients and other stakeholders and will be relied upon to continuously streamline and enhance existing financial processes to support The company growth.
- Act as main point of contact for all Accounts Payable and Accounts Receivable.
- Monitor our company profitability and other aspects of financial performance.
- Drive our company budgeting and short – mid term cash-flow projection process.
- Assist with long-term financial projections, analysis and modeling.
- Ensure IFRS compliance across company activities including digital and paper file records, working closely with our company management and professional advisors as needed.
- Play an integral role in maintaining and consistently developing account and job billing and tracking policies and procedures.
- Continuous propose ways to streamline and refine finance processes overall.
- As required recruit, train and supervise staff
- continuous improvement.
Job Requirements
- 3-6 years of experience in Finance Management
- 6 years of experience
- Bachelor’s degree required.
- Masters preferred.
- Previous auditing background is an asset.
- Knowledge of insurance industry is an added advantage
- Strong client facing skills and presentation skills
- Show flexibility, excellent interpersonal skills, project coordination experience
- Strong financial analysis and modeling skills
- Fluency in MS Office and other accounting software.
- Males Preferred
