Are you looking for a role that will challenge you? Can you see yourself preparing, verifying, approving and expediting invoices? Do you like to guide cash receipts in applying customer payments? If you answered yes, then this may be the job for you! Our Chalk River location is looking for a Financial Analyst; apply today!

• Responsible for managing the CNL billing cycle for commercial and funding activities:
• Preparing, verifying, approving, and expediting invoices for CNL to customers in accordance with pre-established requirements and conditions to ensure timely payment remittance.
• Creating and/or modifying CNL commercial contracts and related terms, including setting up and maintaining labour and non-labour bill rate schedules and billing files. Establishing and maintaining job files to ensure the integrity of all pertinent billing documentation in accordance with CNL policies and audit requirements.
• Performing Oracle database updates by inputting all billable and non-billable contract information to track costs and revenues associated with each job accurately.
• Being responsible for revenue recognition based on the terms of contracts provided for CNL projects as well as work-in-progress balances.
• Preparing, verifying, and reconciling receivables reports for management review and approval.
• Preparing and maintaining weekly cash forecasts for Accounts Receivable and Disbursements to assist in management decision-making and financial planning.
• Guiding the cash receipts function in applying customer payments.
• Liaising with customers for the inquiry and collection of overdue and/or short payments; resolving discrepancies and issues and providing justification to managers to enable timely collection of payments.
• Assisting internal and external customers and auditors by producing, analyzing, investigating variances, and providing assessments to ad hoc reports. Responding to specific queries about financial accounts and providing supporting documentation as needed.
• Performing month-end production activities such as cost and revenue accruals, revenue recognition, and account reconciliations to ensure proper revenue/cost allocations.
• Responding to specific queries about financial accounts and providing supporting documentation as needed.
• Performing month-end production activities such as cost and revenue accruals, revenue recognition, and account reconciliations to ensure proper revenue/cost allocations.
• Training new and/or junior staff in using the Oracle database; educating non-financial staff in financial issues such as accruals and reports to ensure consistency and integration of information.
• Other duties as assigned by your manager.