About the Company

Our client is a global cybersecurity firm. They are looking for a Senior Financial Analyst to join their Finance team!

Why Work Here

About the Opportunity

Review professional services and/or managed services contracts for key terms and work independently to set up the contract revenue arrangement and billing schedules in NetSuite
Work collaboratively with Sales and Project Management Office to ensure the appropriate amounts are recorded for revenue and ensure timeliness, accuracy and completeness of customer billings
Prepare month-end revenue recognition entries and reconcile deferred revenue and unbilled revenue accounts for multiple subsidiaries located in Canada, US and UK
Prepare other month-end related journal entries and reconciliations related to the order-to-cash cycle
Review and work with PMO on invoicing backlog for PS projects per SOW terms
Review list of retainers and earned them upon expiry every month and balance confirmation to sales for child projects and drawdowns through project change request
Review margin by project to ensure accurate recording of subcontractor cost
Consolidate PS earnings reports for all entities to management every month by the due date
Assist in the implementation and maintenance of financial controls around the Order-to-Cash process
Support the year-end KPMG external audit
Prepare, analyze and distribute monthly and ad hoc reports to operations
Assist in the testing and implementation of new system enhancements
Assist FP&A team in analyzing and explaining budget to actual variances
Identify process improvement opportunities and work collaboratively with operations to implement such improvements

About You

Salary Range

Vaco Lannick

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