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Added 9 mins ago
Career Opportunity: Risk and Compliance Officer at Selcom Microfinance Bank
Vedastus Watosha
AB
Volunteer
Selcom Microfinance Bank Tanzania is seeking a confident and self-motivated professional to join their Risk and Compliance team as a Risk and Compliance Officer.
Added 9 mins ago
Director of Business Operations (Real Estate) -- KUMDC5946907
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Contract
Industry: Financial Services / Global Asset Management
Added 25 mins ago
Analyst, Commercial Lending
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Full-time
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Winnipeg, MB · Moncton, NB · Yellowknife, NT · Iqaluit, NU · Toronto, ON · Ottawa, ON · Montreal, QC · Saskatoon, SK · Whitehorse, YT · Vancouver, BC · Charlottetown, PE · Halifax, NS · Calgary, AB · ON · NT · AB · BC
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Altis

Temporary Accounting Analyst

Toronto, ON, Canada

Pay: $35 to $41 CAD / hour
Job type: Contract
Apply by: Oct 31, 2026
Experience: 3+ years of relevant financial analysis and accounting experience.
Posting language: English
Posted: Oct 1, 2026

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Original job description

Location: Toronto, ON, On-site 5 days per week

Language: Strong written and spoken English communication skills

Duration: October 19, 2026 to December 31, 2026, with possibility of extension up to 6 months

About the Opportunity

We’re seeking an Accounting Analyst to join a purpose-driven organization for a year-end contract supporting financial reporting, reconciliations and day-to-day accounting operations. Reporting to financial leadership, you’ll work closely with the accounting team and internal stakeholders to help ensure accurate, timely financial information during a busy reporting period.

This is a hands-on opportunity for someone who enjoys digging into the details, solving discrepancies and keeping financial processes running smoothly. You’ll contribute across general ledger, accounts payable, accounts receivable and reporting activities while supporting continuous improvement initiatives.

What’s In It for You

You’ll gain valuable exposure to year-end financial processes within a collaborative, mission-driven environment. This opportunity offers the chance to apply your accounting expertise, work with a supportive team and contribute ideas that strengthen processes and controls.

Your Responsibilities

You’ll prepare month-end and year-end journal entries, including accruals, prepaids, amortization, reallocations and corrections.

You’ll analyze financial records, reconcile general ledger, bank, receivable and liability accounts, and investigate discrepancies.

You’ll maintain fixed asset capitalization and amortization schedules, supporting documentation and audit-ready records.

You’ll support accounts payable and receivable processes, payment-cycle validations, cash reporting and sub-ledger reconciliations.

You’ll prepare financial schedules, account analyses and supporting reports for internal stakeholders and auditors.

You’ll document processes and contribute to system, process and continuous improvement initiatives.

Skills and Qualifications

3+ years of relevant financial analysis and accounting experience.

College diploma or degree in Finance, Business, Accounting or a related discipline.

Completion of or progress toward a CPA designation is required.

Strong knowledge of GAAP, accounting practices and internal financial controls.

Advanced Microsoft Excel skills and proficiency across Microsoft Office.

Strong analytical, problem-solving, organizational and communication skills, with the ability to meet tight deadlines.

Experience with relational databases, BI tools, internal controls or enterprise risk management is considered an asset.

Why Partner with Altis

If you’ve never worked with a staffing agency before, we make it easy. We work with top employers across Canada who have great jobs to fill, each vetted and verified by our team. When you apply for a job with Altis, we get to know you as a candidate and learn what your strengths are. Then, if you’re a solid match, we handle all the logistics, advocating for you as a candidate for the role, providing access to coaching and connecting you directly with the hiring manager. And rest assured, all our services are free of cost for candidates.

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More about this job

Responsibilities

Prepare month-end and year-end journal entries, reconcile general ledger, bank, receivable, and liability accounts, and investigate discrepancies. Maintain fixed asset schedules, support accounts payable and receivable activities, prepare financial reports and audit documentation, and contribute to process improvements.

Requirements

Requires at least three years of relevant financial analysis and accounting experience, along with a college diploma or degree in finance, business, accounting, or a related discipline. Completion of or progress toward a CPA designation is required, as are strong GAAP and internal controls knowledge, advanced Excel skills, and strong analytical, organizational, and communication abilities.

Skills

Financial Analysis
Accounting
General Ledger Reconciliation
Journal Entries
Accounts Payable
Accounts Receivable
Financial Reporting
Fixed Asset Accounting
Bank Reconciliation
GAAP
Internal Financial Controls
Microsoft Excel
Microsoft Office
Analytical Skills
Problem-Solving
Process Improvement

Visa sponsorship

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Keywords

Financial Analysis
Accounting
General Ledger
Journal Entries
Accruals
Prepaids
Amortization
Reconciliations
Accounts Payable
Accounts Receivable
Fixed Assets
Financial Reporting
GAAP
Internal Financial Controls
CPA
Microsoft Excel
Microsoft Office
Relational Databases
Business Intelligence Tools
Enterprise Risk Management
Audit Documentation
Cash Reporting
Sub-Ledger Reconciliations
Process Improvement

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