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Added 10 mins ago
SC
shift supervisor - Store# 74059, 189 PAUL STREET
Starbucks Coffee Company
Sudbury, ON · Greater Sudbury, ON,CA
- Full-time
…executing store operations during scheduled shifts. As a team lead, you will deploy partners and delegate tasks to create the Starbucks Experience for our customers by providing legendary…
Added 10 mins ago
SC
shift supervisor - Store# 66680, ARMSTRONG
Starbucks Coffee Company
Armstrong, BC
- Full-time
…executing store operations during scheduled shifts. As a team lead, you will deploy partners and delegate tasks to create the Starbucks Experience for our customers by providing legendary…
Added 10 mins ago
SC
shift supervisor - Store# 67662, CLEARVIEW DT
Starbucks Coffee Company
Red Deer, AB
- Full-time
…executing store operations during scheduled shifts. As a team lead, you will deploy partners and delegate tasks to create the Starbucks Experience for our customers by providing legendary…
Added 10 mins ago
SC
shift supervisor - Store# 58574, 110 SHUTTLEWORTH DRIVE
Starbucks Coffee Company
Ottawa, ON
- Full-time
…executing store operations during scheduled shifts. As a team lead, you will deploy partners and delegate tasks to create the Starbucks Experience for our customers by providing legendary…
Added 24 mins ago
CL
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Charger Logistics Inc
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- Full-time
Monitor and manage inventory of used trucks and trailers.
Added 24 mins ago
HT
Financial Manager (CSM)
Husky Technologies
Bolton, ON
- Full-time
Evaluate financial performance of new service products, metrics to drive critical business behavior as well as structures, systems and processes that lead to ease of analysis and reporting
Added 25 mins ago
Administrative Secretary 2
Winnipeg Regional Health Authority
MB · Waterhen, MB
Takes the lead in arranging for equipment ordering and repair as required.
Added 55 mins ago
AC
Chef Manager
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- Full-time
You will lead day-to-day kitchen and culinary operations, oversee food preparation and quality, collaborate with the clinical team to meet resident needs, manage food cost and inventory,…
Added 55 mins ago
S
In Store Bakery - Manager Bakery
Sobeys
St. Thomas, ON
- Full-time
…fiscally responsible operation of the department. The Manager will lead, manage, coach, motivate and train staff to achieve the highest level of customer service, while adhering to all Food…
Added 55 mins ago
TH
Program Manager, Construction Safety
The Hospital for Sick Children
Toronto, ON
- Full-time
…healthcare centres in the world. As innovators in child health, we lead and partner to improve the health of children through the integration of healthcare, leading-edge research and…
Added 55 mins ago
DG
Service Lot Attendant
Dilawri Group of Companies
Vancouver, BC
- Full-time
…Integrity, Innovation, and Giving Back guide how we work, how we lead, and how we serve our customers and communities. Through…
Added 55 mins ago
LC
Assistant Store Manager, Dartmouth Crossing, Full Time
Laura Canada
Dartmouth, NS
- Full-time
…passion for fashion and customer service. They recruit and lead a winning team that provides a unique and memorable shopping experience to every customer. They foster a vibrant, fun,…
Added 55 mins ago
Boisbriand Store Manager
Running Room
Boisbriand, QC
…The Store Manager will oversee retail operations, including inventory and visual merchandising, and actively participate in building our sales team by providing guidance and training…
Added 1 hour ago
CS
Culinary Manager
Cogir Senior Living
Burlington, ON · Kitchener, ON · Milton, ON · Mississauga, ON · Oakville, ON · Toronto, ON · Briarfield Gardens
- Full-time
…fostering alignment and successful execution. You'll adeptly lead a team, oversee financials, and prioritize resident satisfaction for a cohesive, high-achieving culinary operation.…
Added 1 hour ago
SC
shift supervisor - Store# 04435, COMO LAKE
Starbucks Coffee Company
Coquitlam, BC
- Full-time
…executing store operations during scheduled shifts. As a team lead, you will deploy partners and delegate tasks to create the Starbucks Experience for our customers by providing legendary…
Added 1 hour ago
M
Senior Director, Retail Operations - Quebec
MEC
Montreal, QC
- Full-time
You will lead Québec as a distinct market within MEC, shaping multi-year growth plans, driving operational excellence, and building a high-performing leadership team. This role evolves…
Added 1 hour ago
SM
Research Education Program Lead Gemini Operations
St. Michael's Hospital
Toronto, ON
- Temporary
The GEMINI team is seeking a Research Education Program Lead to serve as the central point of coordination for student and trainee activities across GEMINI/Vital and will lead the…
Added 1 hour ago
ML
MRO Coordinator
Maple Leaf Foods Inc
ON · Hannon, ON
- $47,000 to $69,000 CAD / year
- Part-time
Review Materials/Inventory Management stock levels with key stakeholders (i.e. Lead time, vendor part #, etc.)
Added 1 hour ago
ML
MRO Coordinator
Maple Leaf Foods Inc
Mississauga, ON
- $47,000 to $69,000 CAD / year
- Part-time
Reporting to the Maintenance Manager the MRO Coordinator maintains the inventory management and warehousing long-term strategies based on the consequences of equipment failure and the…
Added 1 hour ago
ML
Sr. Demand Planner
Maple Leaf Foods Inc
Mississauga, ON
- $71,000 to $103,000 CAD / year
- Part-time
Lead collaborative forecast alignment meetings with Sales, Marketing, and other cross-functional partners, and drive productive forecast conversations by creating clarity, challenging…
Added 2 hours ago
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Spécialiste De La Chaîne Dapprovisionnement / Supply Chain Specialist
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- $38 to $48 CAD / hour
- Contract
Added 2 hours ago
NF
Department Manager - Grocery - Temporary 12 months
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- Contract
…efficiently staffed, stocked and shining. This dynamic role will lead the growth and development of this department in our White Rock location in order to create a second to none customer…
Added 2 hours ago
ML
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- Full-time
Account for inventory usage and labour through the shop work-order system.
Added 3 hours ago
PD
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Added 3 hours ago
TC
Residence Worker with Overnight Awake Scheduling, Full-Time
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Nanaimo, BC
- Full-time
Our 800-plus employee-owners live by five shared values: we are stronger together, we lead with optimism, we embrace challenges, we respect every voice, and we go above and beyond. Guided…

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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