Financial Analyst (14-18 Month Contract)

Job description

Description GlassHouse Systems (GHS) is an enterprise systems, and managed services solutions provider that develops, designs and deploys solutions for leading enterprises in Canada and the US. For almost 32 years, GHS has delivered an enterprise level of service and support to clients. Recognized with industry-leading awards each year, GHS translates this differentiation into positive client experiences. The Financial Analyst partners closely with the Sales team to obtain timely, accurate financial information, support billing/invoicing and revenue processes, and maintain strong month-end close disciplines. This role is responsible for accounts payable (AP) entry, revenue recognition (including accruals and deferrals), cost accruals, and the preparation of monthly management reports using Acumatica (ERP) and related reporting tools. Responsibilities: - Prepare and post revenue recognition entries, including revenue accruals and deferrals; reconcile related accounts and investigate variances. - Prepare and post cost accruals and other month-end journal entries; maintain supporting schedules and ensure timely reversal in subsequent periods. - Complete monthly reconciliations for ass...