GESI is growing and hiring a Senior Financial Analyst at our Vaughan office!
About Us
GESI: GFL Environmental Services Inc. ("GESI") is a high-growth environmental services company recently carved out of GFL Environmental Inc. Backed by leading private equity firms, GES delivers liquid waste, industrial cleaning, and soil remediation services across North America through a vertically integrated platform of over 230 sites and a fleet of 1,800+ vehicles. Our employees, collectively known as 'Team Green,' enjoy numerous benefits: career advancement opportunities, competitive benefits, job stability within an essential services company, and the chance to make a positive impact every day for our customers and communities, Green for Life!
The Role:
We are seeking a detail-oriented and analytical Senior Financial Analyst to take ownership of core general ledger accounting for our corporate office departments. Reporting directly to the Corporate Controller, this role is essential to ensuring the accuracy of our financial records through the execution of full-cycle accounting, complex reconciliations, and month-end close activities for our corporate departments. This individual will play a key role in maintaining strong internal controls and ensuring data integrity as we build out our standalone finance organization.
Key Responsibilities
Corporate General Ledger & Month-End Close: Execute full-cycle accounting for our corporate departments, ensuring accurate and timely recording of operating expenses and accruals.
Lease Accounting (IFRS 16): Manage lease accounting and tracking under IFRS 16 for the corporate portfolio, ensuring accurate amortization schedules and monthly entries.
Intercompany Management: Process, reconcile, and confirm intercompany transactions between corporate and field entities.
Financial Consolidation: Prepare the monthly consolidation, including eliminating entries and topside adjustments.
Process Standardization: Design and implement a standardized month-end corporate accrual process.
System Integrity: Oversee the financial system's period-end closing procedures.
Balance Sheet Reconciliations: Prepare and maintain comprehensive balance sheet reconciliations for corporate accounts, investigating and resolving variances promptly.
Shared Service Reviews: Review shared service reconciliations, such as bank reconciliations, accounts payable, and accounts receivable sub-ledgers to the general ledger.
Corporate Transactions: Ensure accurate recording of other corporate transactions, such as insura