Design, implement, and maintain effective internal controls and compliance processes aligned with corporate policies and Canadian regulatory requirements.
Manage cash flow and working capital at the divisional level, optimizing inventory, receivables, and payables to support business needs and financial targets.
Produce and present financial performance reports and KPI dashboards to divisional and corporate leadership, highlighting trends, risks, and opportunities.
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Assist Manager, Finance on annual reporting adhering to the requirements and audit.
Other duties to be assigned by the Management from time to time.
To assist day to day accounting functions included manage data entry and process journal to ensure all business transactions (AR, AP & GL) are recorded on timely basis.
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Aging Clearance & Dispute Resolution: Proactively monitor intercompany AR/AP aging sub-ledgers. Identify, investigate, and clear aged or disputed items, ensuring the open-item backlog is minimized ahead of reporting deadlines.
Transfer Pricing & Compliance: Execute and monitor intercompany billing in strict accordance with established transfer pricing agreements and tax regulations.
Treasury & Settlements: Coordinate with the Treasury department to manage intercompany netting, loan management, interest calculations, and cash settlements.
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Have a good understanding about the ‘Future of Learning’ needs, able to design programmes using innovative ways including action learning, self-directed learning, digital learning, blended learning etc.
Support senior team members in working with internal and external providers to design and deliver bespoke learning solutions aligned to business needs
Deliver and facilitate learning solutions (with support from senior team members, where needed)
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Provide basic financial modeling input into business cases, costs, and schedules to support business growth
Extract and combine data to generate standard reports and use data management systems to access specific information as needed
Assist in developing and delivering financial policies, guidelines, and protocols to ensure compliance with regulations and good financial practices
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Perform journal entries’ park/post activities Reconcile accounts with the general ledger to ensure that all entries are accurate and in compliance with accounting standards and make changes where necessary when errors are found
Bank reconciliation FI Billing activities Interco reconciliation
Perform monthly, quarterly and annual close processes as per closing schedule
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