Senior Financial Analyst

About CSN Collision Centres

CSN Collision Centres safely repairs more than 200,000 vehicles a year helping customers get back on the road with the trust and comfort of knowing their vehicle has been returned to like new condition. Since 2002, CSN has grown to become the leader in collision repair with 325 collision repair centres across North America and Europe.

Summary

The Senior Financial Analyst- Accounting is primarily responsible for supporting day to day accounting for both the Canadian and US operations This includes more complex components of the full accounting cycle and managing initial escalations from other team members. The Senior Financial Analyst, Accounting will also be actively involved in implementing a new ERP system through 2024 and 2025.

Primary Objectives of the Role

• Manage month / quarter / year end closing process, including recording of all accruals, review of GL and assisting in the preparation of financial package.
• Supervise AP/AR and central payment for the CSN Operations.
• Review monthly billing, AP / AR processes, insurance rebates and central payments.
• Oversee the reconciliation of some key insurance accounts and corresponding insurance rebate accounts.
• Manage the reconciliation of receivables and payables while maintaining the accrued payable accounts.
• Provide support to external audits.
• Support the implementation of the new ERP system.
• Assist junior team members in resolving common challenges.
• Update internal policies and procedures as required.
• Support both the Finance Manager and Director with Key Initiatives
• Other projects and responsibilities as assigned.