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Added 3 mins ago
IE
Analyst, Business
IMAX Enhanced | Streaming & Consumer Technology
Mississauga, ON
- Full-time
IMAX is seeking a Business Analyst to bridge business functions, technology teams, data teams, project management, and senior leadership in defining and delivering technology-enabled…
Added 17 mins ago
RH
Cloud Systems Analyst
Robert Half
Toronto, ON
- Contract
We are looking for a Cloud Systems Analyst to support cloud infrastructure and end-user computing initiatives for a hospitality-focused environment in Toronto, Ontario. This Long-term…
Added 18 mins ago
ML
Senior Analyst Identity and Access Management
Maple Leaf Foods Inc
Mississauga, ON
- $77,000 to $112,000 CAD / year
- Part-time
As the Senior Analyst Identity and Access Management, you will report to the IAM Manager and play a key role in maturing Maple Leaf Foods’ identity, privileged access management, and Zero…
Added 47 mins ago
C&
Business Intelligence Analyst - Data and Automation
Communications & Power Industries (CPI)
Georgetown, ON
- $86,000 CAD / year
- Full-time
We are looking for a Business Intelligence Analyst – Data and Automation to join our CPI Power Electronics team. This is a hands-on role responsible for turning business needs and data from…
Added 47 mins ago
Distribution Analyst
CONA Services
Brampton, ON
…Excel reporting, automation, and ad-hoc business analysis. The analyst partners with Operations, Finance, and field teams to identify opportunities that improve distribution…
Added 47 mins ago
Distribution Analyst
CONA Services
Brampton, ON
…Excel reporting, automation, and ad-hoc business analysis. The analyst partners with Operations, Finance, and field teams to identify opportunities that improve distribution…
Added 47 mins ago
VT
AI & Process Improvement Analyst (New Grad)
Valwell Technologies
AB · Edmonton, AB
- Full-time
This is an analyst and builder blend. You do not need to be a software developer. You need to be sharp, numerate, curious about how things work, and able to use today's AI tools to build…
Added 47 mins ago
CO
BUSINESS ANALYST 311 #67732
City of Toronto
Toronto, ON
- Full-time
Reporting to the Manager, Business Transformation & Sustainment, the Business Analyst supports the planning and delivery of complex projects and initiatives across the Customer Experience…
Added 47 mins ago
TM
Senior Regional Financial Analyst - 3+ months
The Mason Group - Strategic Search Partners
Guelph, ON
- $40 to $45 CAD / hour
- Contract
Our client is a leading consumer goods organization seeking a Senior Regional Financial Analyst to support one of its key regional business units (East, West, or Quebec). They are seeking a…
Added 1 hour ago
BUSINESS ANALYST 311
City of Toronto
Toronto, ON
Reporting to the Manager, Business Transformation & Sustainment, the Business Analyst supports the planning and delivery of complex projects and initiatives across the Customer Experience…
Added 1 hour ago
K
Senior Business Analyst
Klick
Toronto, ON
- Full-time
The Business Analyst, Omnichannel Enablement supports data-driven healthcare marketing initiatives by translating client and stakeholder needs into clear requirements, solution plans, and…
Added 1 hour ago
AC
Analyste en contrôle des stocks
ALTEN Canada
Montreal, QC
- Full-time
To support the growth of our client in the aeronautics sector, ALTEN Canada is recruiting a Materials Control Analyst whose role will be to optimize inventory management and coordinate…
Added 1 hour ago
K
Senior Business Analyst
Klick
Toronto, ON
- Full-time
The Business Analyst, Omnichannel Enablement supports data-driven healthcare marketing initiatives by translating client and stakeholder needs into clear requirements, solution plans, and…
Added 1 hour ago
UC
Databricks Data Platform Engineer
Univedge Consulting LLC
Canada
- Contract
…pipelines, you will build the foundation that every data engineer, analyst, and data scientist depends on, including workspaces, compute, Unity Catalog governance, deployment pipelines, and…
Added 1 hour ago
AL
Accounts Payable Analyst
Air Liquide Healthcare
Mississauga, ON
- Full-time
Air Liquide Home Healthcare Canada Inc. is looking for a dynamic Accounts Payable Analyst to join our team. In this role, you will be a key player in ensuring the accuracy, timeliness, and…
Added 1 hour ago
OD
Financial Analyst (School Support) - 1.0 Term Assignment
Ottawa-Carleton District School Board (OCDSB)
Ottawa, ON · Nepean, ON
- Internship
Reporting to the Team Manager - Financial Services, the Financial Analyst is responsible for reporting financial information to the District and the Ministry of Education; providing…
Added 1 hour ago
IC
Money Market Settlements & Confirmations Analyst
Infotek Consulting Inc.
Toronto, ON
- $20 to $29 CAD / hour
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…Settlements & Confirmations Officer to join a financial services operations team. This individual will be responsible for the accurate and timely processing, confirmation, settlement, and…
Added 1 hour ago
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Senior Financial Analyst FP&A
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- Full-time
This is an exciting opportunity for a Senior Financial Analyst, Financial Planning & Analysis, to play a key role in delivering financial insights and decision support that drive strategic…
Added 1 hour ago
L
Senior Product Manager
Liferaft
Remote, Canada
- Full-time
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…help these organizations protect their people, assets, and operations, making a meaningful impact in the world we live…
Added 2 hours ago
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Senior Finance Analyst, Operations Finance & Analytics
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- Full-time
Job Title: Senior Finance Analyst - Operations Finance & Analytics
Added 2 hours ago
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RCI-ROCG-43883 Legal Analyst
Rangam
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- $33 to $35 CAD / hour
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We are seeking a Legal Analyst with a strong background in commercial contract management, drafting, reviewing, and negotiation.
Added 2 hours ago
V
Finance Manager
Vaco
Toronto, ON
- $100,000 to $120,000 CAD / year
- Full-time
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Added 2 hours ago
RI
Costing Analyst
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Winnipeg, MB
- Full-time
…possibility. We currently have an opportunity for a Pricing & Sales Analyst in our Winnipeg office. The Pricing & Sales Analyst will be responsible for supporting the sales team in…
Added 2 hours ago
C
Applications Development Sr Programmer Analyst
Citi
Mississauga, ON
- Full-time
We are seeking a talented and passionate Developer to join our Operations Workbench team. You will be a key contributor to the development of our new, cutting-edge platform. You will apply…
Added 2 hours ago
C
Apps Dev Intmd Programmer Analyst
Citi
Mississauga, ON
- Full-time
We are seeking a talented and passionate Junior Developer to join our Operations Workbench team. You will be a key contributor to the development of our new, cutting-edge platform. You will…

Dandurand Group

Analyste, Intégration financière

Montreal, QC, Canada

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Nov 29, 2026
Experience: 3 ans ou plus d'expérience en comptabilité (comptes fournisseurs, comptes clients, inventaire, grand livre ou clôture)
Posting language: English · French
Posted: Oct 30, 2026

Original job description

English section of this bilingual listing.

Join us in a role where precision matters. As Finance Integration Analyst, reporting to the Vice President, Finance – M&A Integration & Partner Onboarding, you'll dig into the financial details of newly acquired businesses and strategic partners - reviewing accounts, validating balances, and building the clean financial data that everything else relies on.

You'll own the financial review at deal close, prepare opening balance sheets, support the close process, and help set up new partners financially.

Responsibilities

Review Financial Data at Deal Close

Get to know the numbers inside and out. Find what needs fixing and build a clean trial balance.

Obtain GL listings and supporting schedules from the acquired entity
Review every material account and understand what's behind each balance
Compare accounting policies and flag where alignment is needed
Analyze balance sheet accounts: AR/AP aging, inventory, fixed assets, accruals
Review P&L accounts for cutoff and accrual issues
Identify and document needed corrections
Build the modified trial balance and explain the changes
Coordinate with outside experts on purchase price allocation, when needed

Build Opening Balances

Create the financial data that powers day-one operations.

Create customer and vendor master data
Support pricing lists for sales and purchases
Help the data team map and transform financial data
Lead validation and testing of the data load
Confirm GL opening balances are accurate post-load
Train the acquired team on new systems
Help resolve data issues after go-live

Support the Close

Catch issues before they become problems.

Maintain the close checklist and timeline
Flag unusual balances and variances
Work with acquired entity finance teams to hit deadlines
Resolve data quality issues
Prepare variance analysis against budget and prior periods
Document lessons learned for future deals
Support year-end close with proper cutoff coordination

Set Up New Partners Financially

Make sure new suppliers are set up right from day one.

Review supplier contracts for financial terms
Work with other teams to gather everything needed for onboarding
Execute financial onboarding (GL coding, account setup)
Confirm system setup matches contract terms
Coordinate with Operational Finance on vendor setup and payments

Technical Skills & Experience Required

3+ years in accounting (AP, AR, inventory, GL, or close)
Comfortable in ERP systems
Strong Excel skills
Audit experience
CPA designation
Curious about AI tools for automating work
Bilingual (French & English); other languages a plus

Who You Are

Someone who owns results and outcomes
Driven to solve problems and catch issues early
A structured thinker who organizes complex data clearly
Detail-oriented, but sees the bigger picture too
Follows through; doesn't let things slip
A strong collaborator across teams
A clear communicator, written and verbal
Entrepreneurial in how you think
Always looking to improve

Read the full bilingual original

*English will follow*

Joignez-vous à nous dans un rôle où la précision compte. Relevant de la Vice-présidente, Finance – Intégration des acquisitions et des nouveaux partenaires, l'Analyste, Intégration financière plongera dans les détails financiers des entreprises nouvellement acquises et des partenaires stratégiques - en révisant les comptes, en validant les soldes et en bâtissant les données financières propres sur lesquelles tout le reste s'appuie.

Vous serez responsable de la révision financière à la clôture des transactions, de la préparation des bilans d'ouverture, du soutien au processus de clôture, et de la mise en place financière des nouveaux partenaires.

Responsabilités

Réviser les données financières à la clôture de la transaction

Bien comprendre les chiffres. Identifier ce qui doit être corrigé et bâtir une balance de vérification propre.

Obtenir les listes du grand livre et les annexes justificatives de l'entité acquise
Réviser chaque compte important et comprendre ce qui explique chaque solde
Comparer les politiques comptables et signaler les besoins d'harmonisation
Analyser les comptes du bilan : chronologie des comptes clients/fournisseurs, inventaire, immobilisations, charges à payer
Réviser les comptes de résultat pour les enjeux de séparation d'exercice et les charges à payer
Identifier et documenter les corrections nécessaires
Bâtir la balance de vérification modifiée et expliquer les changements
Coordonner avec des experts externes pour la répartition du prix d'achat, au besoin

Bâtir les soldes d'ouverture

Créer les données financières qui permettent le démarrage des opérations.

Créer les données maîtresses des clients et des fournisseurs
Appuyer la préparation des listes de prix de vente et d'achat
Aider l'équipe de données à cartographier et transformer les données financières
Diriger la validation et les tests du chargement des données
Confirmer l'exactitude des soldes d'ouverture au grand livre après le chargement
Former l'équipe acquise sur les nouveaux systèmes
Aider à résoudre les problèmes de données après la mise en service

Soutenir la clôture

Détecter les problèmes avant qu'ils n'en deviennent.

Maintenir la liste de vérification et l'échéancier de clôture
Signaler les soldes et écarts inhabituels
Travailler avec les équipes financières de l'entité acquise pour respecter les échéances
Résoudre les problèmes de qualité des données
Préparer l'analyse des écarts par rapport au budget et aux périodes précédentes
Documenter les leçons apprises pour les futures transactions
Soutenir la clôture de fin d'exercice avec une coordination appropriée de la séparation d'exercice

Intégrer financièrement les nouveaux partenaires

S'assurer que les nouveaux fournisseurs sont bien configurés dès le départ.

Réviser les contrats des fournisseurs pour en comprendre les modalités financières
Identifier les besoins de configuration du grand livre (modalités de paiement, commissions, consignation)
Collaborer avec d'autres équipes pour recueillir tout ce qui est nécessaire à l'intégration
Réaliser l'intégration financière (codification du grand livre, configuration des comptes)
Confirmer que la configuration du système correspond aux modalités contractuelles
Coordonner avec l'équipe des Finances opérationnelles pour la configuration des fournisseurs et les paiements

Compétences techniques et expérience requises

3 ans ou plus d'expérience en comptabilité (comptes fournisseurs, comptes clients, inventaire, grand livre ou clôture)
À l'aise avec les systèmes ERP
Excellentes compétences en Excel
Expérience en audit
Titre de CPA
Curiosité envers les outils d'IA pour l'automatisation du travail
Bilinguisme (français et anglais); toute autre langue est un atout

Qui vous êtes

Une personne axée sur les résultats
Déterminé(e) à résoudre les problèmes et à les détecter tôt
Une pensée structurée qui organise des données complexes clairement
Souci du détail, tout en voyant la vue d'ensemble
Assure un suivi rigoureux; ne laisse rien échapper
Un(e) grand(e) collaborateur(trice) entre les équipes
Communicateur(trice) clair(e), à l'écrit comme à l'oral
Esprit entrepreneurial
Toujours à la recherche d'amélioration

____________________________________________________________

You'll own the financial review at deal close, prepare opening balance sheets, support the close process, and help set up new partners financially.

Responsibilities

Review Financial Data at Deal Close

Get to know the numbers inside and out. Find what needs fixing and build a clean trial balance.

Obtain GL listings and supporting schedules from the acquired entity
Review every material account and understand what's behind each balance
Compare accounting policies and flag where alignment is needed
Analyze balance sheet accounts: AR/AP aging, inventory, fixed assets, accruals
Review P&L accounts for cutoff and accrual issues
Identify and document needed corrections
Build the modified trial balance and explain the changes
Coordinate with outside experts on purchase price allocation, when needed

Build Opening Balances

Create the financial data that powers day-one operations.

Create customer and vendor master data
Support pricing lists for sales and purchases
Help the data team map and transform financial data
Lead validation and testing of the data load
Confirm GL opening balances are accurate post-load
Train the acquired team on new systems
Help resolve data issues after go-live

Support the Close

Catch issues before they become problems.

Maintain the close checklist and timeline
Flag unusual balances and variances
Work with acquired entity finance teams to hit deadlines
Resolve data quality issues
Prepare variance analysis against budget and prior periods
Document lessons learned for future deals
Support year-end close with proper cutoff coordination

Set Up New Partners Financially

Make sure new suppliers are set up right from day one.

Review supplier contracts for financial terms
Identify GL setup needs (payment terms, commissions, consignment)
Work with other teams to gather everything needed for onboarding
Execute financial onboarding (GL coding, account setup)
Confirm system setup matches contract terms
Coordinate with Operational Finance on vendor setup and payments

Technical Skills & Experience Required

3+ years in accounting (AP, AR, inventory, GL, or close)
Comfortable in ERP systems
Strong Excel skills
Audit experience
CPA designation
Curious about AI tools for automating work
Bilingual (French & English); other languages a plus

Who You Are

Someone who owns results and outcomes
Driven to solve problems and catch issues early
A structured thinker who organizes complex data clearly
Detail-oriented, but sees the bigger picture too
Follows through; doesn't let things slip
A strong collaborator across teams
A clear communicator, written and verbal
Entrepreneurial in how you think
Always looking to improve

Apply About employer

More about this job

Responsibilities

Review and correct financial data for acquired businesses, prepare modified trial balances and opening balances, and support financial close activities. Integrate new partners by configuring financial and vendor data, validating system setup, and coordinating with internal and external teams.

Requirements

Requires at least three years of accounting experience in areas such as accounts payable, accounts receivable, inventory, general ledger, or financial close, along with ERP familiarity, strong Excel skills, audit experience, and a CPA designation. French and English bilingualism is required; curiosity about AI automation tools and strong analytical, organizational, communication, and collaboration skills are also sought.

Skills

Financial Accounting
General Ledger
Accounts Payable
Accounts Receivable
Inventory Accounting
Financial Close
Trial Balance Preparation
Opening Balance Sheets
ERP Systems
Excel
Audit
Data Mapping and Validation
Variance Analysis
Financial Integration
Vendor Onboarding
Bilingual Communication

Visa sponsorship

Not detected in the job text

Keywords

Financial Integration
Mergers and Acquisitions
Partner Onboarding
Financial Accounting
General Ledger
Accounts Payable
Accounts Receivable
Inventory
Trial Balance
Opening Balance Sheet
ERP Systems
Excel
Audit
CPA
Purchase Price Allocation
Data Mapping
Data Transformation
Data Validation
Financial Close
Year-End Close
Cutoff Accounting
Accruals
Variance Analysis
Vendor Master Data
Customer Master Data
Supplier Contracts
AI Automation
Accounting Policy Alignment
Bilingual French and English

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