Intermediate Financial Analyst at Triglobal
Edmonton, AB T5K 2E8, Canada -
Full Time


Start Date

Immediate

Expiry Date

26 Feb, 25

Salary

0.0

Posted On

23 Feb, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Public Sector Accounting, Financial Operations, Microsoft Excel, Secondary Education, Diplomas, Communication Skills, Documentation, Accounting Standards, Financial Data, Financial Transactions, Finance, Excel, Reliability, Account Reconciliation, Internal Controls

Industry

Accounting

Description

INTERMEDIATE FINANCIAL ANALYST

Requisition #: R25-3269 (JP532)
Location: Edmonton, AB (Onsite)
Engagement Type: Contract
Number of Resources required: 1
Rate (CAD): Up to $55 per hour / Commensurate with related experience and market competitiveness
Term: 2025-03-17 to 2025-09-19 with 12 month extension available (up to 18-month contract)
Hours per day: 7.25
Security Screening: Standard (Criminal Record Check)
Submission Deadline/Closing Date: February 26, 2025 (12:00 PM Mountain Time)
Tri-global Solutions Group Inc. is seeking one (1) Intermediate Financial Analyst to join our talented Service Delivery team at Ministry of Public Safety and Emergency Services (Government of Alberta).
WORK MODEL: The successful contractor(s) will be onsite in downtown Edmonton office at The Bowker Building, 9833 - 109 Street, Edmonton, AB. Applicants must be authorized to work in Canada to apply (Canadian Citizen or Permanent Resident). Standard Hours of work are 08:15 - 16:30 Alberta time, Monday through Friday excluding holidays.
Please review the project overview and requirements below. If you meet the requirements and are interested in submitting for this role, please reply to this job posting.
If you know other consultants who may be interested in this opportunity kindly share this job posting.
Thank you.

PROJECT OVERVIEW / DESCRIPTION OF SERVICES

Candidate will apply their accounting skills to full cycle accounting and financial operations, including developing and executing month end processes, financial analysis, dashboards and external/internal reporting.

Duties will include but not limited to: * Prepare non-complex journal entries.

  • Assist in preparation of month end reporting, account reconciliations, bank reconciliations, accounts payable, account receivable, processing and capital assets.
  • Support variance analysis and investigate abnormalities.
  • Review and analyze accruals.
  • Identify and implement process improvements.
  • Analyze and interpret financial information.
  • Reconcile and prepare GST/HST.
  • Update department financial policies and procedures.
  • Other duties as required.

MANDATORY SKILLS

  • Relevant post-secondary education in the areas of business administration, accounting or finance, Acceptable education includes degrees, diplomas and certificates.(Yes or No)
  • Clear verbal and written communication skills and the ability to interact professionally with a diverse group. (Yes or No)
  • The ability to pay attention to detail. (Yes or No)
  • Knowledge of accounting principles and Canadian public sector accounting standards or equivalent. (Yes or No)
  • Available for onsite meetings in Edmonton as required. Frequency of onsite meetings are three times per week. (Yes or No)
  • Experience with and knowledge of financial transactions ensuring the accuracy and reliability of financial data, and using Microsoft Excel. (3 years+)
  • Experience working in accounting systems creating processes, managing budgets, and internal controls. (1 years+)
  • Relevant experience in a role similar to this. Experience must be applicable to this role.(2 years+)

DESIRABLE / NICE TO HAVE SKILLS

  • Pursuing or have CPA designation. (Yes or No)
  • Experience with Accounts payable, Accounts receivable, Account reconciliation, and finding errors (2 years+)
  • Experience with process improvement, documentation and requirement gathering (1 years+)
  • Experience working with Information Technology accounting and processes (1 years+)
  • Strong analytical, decision-making and organizational skills (2 years+)
  • Supporting the team on diverse financial operations (2 years+)
Responsibilities
  • Assist in preparation of month end reporting, account reconciliations, bank reconciliations, accounts payable, account receivable, processing and capital assets.
  • Support variance analysis and investigate abnormalities.
  • Review and analyze accruals.
  • Identify and implement process improvements.
  • Analyze and interpret financial information.
  • Reconcile and prepare GST/HST.
  • Update department financial policies and procedures.
  • Other duties as required
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