We are seeking a proactive and detail-oriented Accounting & Finance Analyst to join our team on a 6-month temporary contract for a maternity leave replacement
This position is responsible for the end-to-end revenue cycle, including invoicing, accounts receivable management, revenue recognition in compliance with IFRS 15, financial reporting, and audit support.
The successful candidate will ensure the accuracy, integrity, and timeliness of financial information related to company revenues while collaborating closely with internal stakeholders.
Important Notice:This is a fixed-term position providing maternity leave coverage. The successful candidate will be hired on a six-month contract, with the start date determined based on business requirements.
This role will give you the opportunity to:
- Manage and control the client invoicing process based on contracts, purchase orders, and supporting documentation.
- Record and monitor revenue and collection transactions.
- Follow up on outstanding accounts receivable and coordinate collection efforts with Project Controllers, Project Managers, and clients.
- Ensure proper revenue recognition in accordance with IFRS 15 and corporate policies.
- Conduct reconciliations across financial and operational systems, ensuring data consistency.
- Maintain compliance with accounting, financial, and corporate management system requirements.
We Are Looking for Someone Who Has:
- Bachelor’s Degree in Accounting.
- Minimum 3 years of experience in accounting, revenue management, accounts receivable, billing, or related finance functions.
- Knowledge of International Financial Reporting Standards (IFRS), particularly IFRS 15.
- Experience preparing financial reports and performing account reconciliations.
- Intermediate to advanced Excel skills and proficiency with Microsoft Office applications.
- Intermediate English proficiency.
About Us:
Klohn Crippen Berger Ltd. (KCB) is a multi-disciplinary consulting firm provi