Purpose
Is responsible to assist with the day-to-day financial management and full-cycle accounting functions, including reporting and financial analysis.
Assists in the contribution to Kahnawake’s short and long-term financial planning by developing and implementing financial control, policy, and procedures.
Assists the Financial Controller by providing technical support and advisory expertise in financial analysis, reporting, and budgeting.
Roles & Responsibilities
Manages the month-end closing process.
• Performs the major responsibility of month-end closing procedures.
• Prepares journal entries.
• Reviews Accounting functions month-end closings.
• Ensures adherence to all audit requirements.
• Ensures all aspects of the month-end process are conducted, tracked, monitored, and managed accordingly.
• Enforces policy.
• Triages month-end questions and inquiries and ensures follow-up.
• Investigates discrepancies.
• Conducts periodic reviews and produces reconciliation reports.
• Ensures monthly checklist is completed.
• Verifies key information monthly.
• Liaises with MCK key leadership and external stakeholders, as required.
• Assists in the coordination of the year-end audit process.
• Ensures audit requirement files, documentation, and records are maintained, accessible, and available.
• Acts as a resource to respond to audit inquiries.
• Triages auditor requests and ensures follow-up.
• Prepares journal entries.
• Performs various reconciliations.
• Prepares, maintains, and tracks various spreadsheets.
• Prepares audit requirement schedules.
• Reviews and analyzes draft financial statements.
• Distributes financial statements, as required.
• Ensures adherence to all audit requirements.
• Ensures all aspects of the audit process are tracked, monitored, and managed accordingly.
• Enforces policy.
• Investigates discrepancies.
• Liaises with MCK key leadership and external stakeholders, as required.
