Find work in Canada.

579,580 jobs across our Canadian network. How we count

Jobs in Canada

25+ jobs

Email me new jobs Save this search

Added 9 mins ago
MR
Senior Bookkeeper
MoveSmart Rentals
Vaughan, ON
- Full-time
Support accounts payable and accounts receivable reconciliations
Added 24 mins ago
AC
Senior Accountant, Assurance and Accounting - Private Enterprise & Public Sector Audit
ACCA Careers
Vancouver, BC
- Full-time
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients
Added 24 mins ago
PC
Indirect Tax, Recovery Data Analytics
PwC Canada
Vancouver, BC
- Full-time
Leading the extraction, transformation and analysis of large client data sets (accounts payable and general ledger data) from ERP systems such as SAP, Oracle and Microsoft Dynamics to…
Added 39 mins ago
JU
Junior Accountant-Mountain Creek Farms
JBS USA
Calgary, AB
- Other
Process vendor payments accurately and timely and manage Accounts Payable mailbox;
Added 1 hour ago
RP
On-Going Opportunities - Intermediate Accountant
RECRUITMENT PARTNERS INC.
Calgary, AB
- Contract
Added 1 hour ago
CM
Corporate Accountant – Full-Cycle Accounting (US Moving Operations)
Codix Management Inc.
Vancouver, BC
- Full-time
Enter and code all vendor invoices and expenses; manage accounts payable and vendor payment runs.
Added 1 hour ago
ZA
Accounting Clerk - Stouffville Volkswagen (25421)
Zanchin Automotive Group
Whitchurch-Stouffville, ON
- Full-time
maintain accurate and up-to-date accounts payable and receivable ledgers
Added 1 hour ago
LP
Revenue Coordinator - Elmhurst, Illinois
LAZ Parking
Burlington, ON
- $26 to $28 USD / hour
- Full-time
Customer support involving monthly Accounts Receivable, Accounts Payable and Bank Reconciliations.
Added 1 hour ago
RP
Manager of Accounting
RECRUITMENT PARTNERS INC.
Calgary, AB
- Full-time
Oversee accounts payable, month-end close, cash flow forecasting, and treasury relationships.
Added 1 hour ago
L
Product Technical Lead (SAP FICO)
LCBO
Toronto, ON
- Full-time
Added 1 hour ago
ME
Accountant - Part Time Contract
Miles Employment Group
BC
- $40 to $50 CAD / hour
- Part-time
- Contract
Ensure accounts payable and accounts receivable are properly recorded and reconciled.
Added 1 hour ago
TC
Financial Analyst, Temporary Full time
The Corporation of UCLG
Brockville, ON
- Full-time
Post all housing batches including accounts receivable, accounts payable, purchase orders, and journal entries in the property management system.
Added 2 hours ago
K&
AQPIC
Kohl & Frisch Limited
Toronto, ON
- Full-time
Respond to enquiries from various internal departments (Accounts Payable, Inventory Management, Customer Service, etc.) in a timely manner
Added 2 hours ago
C
Accounts Payable Technician
Corbec
Kirkland, QC
- Full-time
Job Summary: We are currently hiring an Accounts Payable Technician at our head office in Kirkland, Quebec, to join our dynamic finance team and contribute to our continued growth.
Added 2 hours ago
WS
Accounting Assistant
Walcan Seafood Ltd
Heriot Bay, BC
- Full-time
· Primary task will be accounts payable data entry/filing, sort incoming AP emails
Added 2 hours ago
B
Director, Financial Accounting and Systems Integration
Baycrest
Toronto, ON
- Full-time
…effective management of accounting operations, financial reporting, accounts payable, accounts receivable, capital accounting, internal controls, regulatory reporting, audit coordination,…
Added 2 hours ago
P
Senior SAP FI Functional Consultant / AMOA – S/4HANA
PIXIE
Montreal, QC
- €80 to €90 EUR / hour
- Contract
Added 2 hours ago
SR
HR Assistant
STRIVE Recruitment Inc.
Surrey, BC
- Full-time
Assist with basic accounting-related administrative tasks when required, although previous accounts payable or receivable experience is not necessary.
Added 2 hours ago
T
Accounts Payable Clerk
Tenaquip
Senneville, QC
- Full-time
The Accounts Payable Clerk plays a key role in supporting the company’s financial operations through the accurate and timely processing of invoices, vendor payments, and account…
Added 2 hours ago
P
Indirect Tax, Recovery Data Analytics
PwC
Calgary, AB · Vancouver, BC · Toronto, ON · Montreal, QC
- Full-time
Leading the extraction, transformation and analysis of large client data sets (accounts payable and general ledger data) from ERP systems such as SAP, Oracle and Microsoft Dynamics to…
Added 2 hours ago
CH
Administrateur de bureau
Cardinal Health Canada
Dorval, QC
- Full-time
Added 2 hours ago
JU
Junior Accountant-Mountain Creek Farms
JBS USA
Calgary, AB
- Other
Process vendor payments accurately and timely and manage Accounts Payable mailbox;
Added 2 hours ago
RS
Overnight Dispatcher
Ryder System, Inc.
Sherwood Park, AB
- Full-time
Added 2 hours ago
LC
Accounting Specialist
LightForm Canada
AB · Edmonton, AB
- Full-time
…looking for an experienced accounting professional to own our accounts payable with precision and help modernize our workflows. You'll work closely with our Controller, Assistant…
Added 2 hours ago
LC
Accounting Assistant - Accounts Payable
LightForm Canada
AB · Edmonton, AB
- Full-time
We are looking to add an Accounting Assistant our growing team. This role will have an Accounts Payable focus but will assist in other areas of the accounting and purchasing cycles.

McMaster University

Budget & Financial Analyst

Hamilton, ON, Canada

Contract

Apply About employer

Applications open in a new tab.

Job details

Job type: Contract
Apply by: Dec 3, 2026
Experience: Requires 4 years of relevant experience.
Posting language: English
Posted: Nov 3, 2026

Original job description

Job Summary:

Responsible for the coordination, consolidation, and preparation of financial information and related analyses in order to forecast financials and develop program budgets that maximize fiscal resources. Provides training and guidance to others as it pertains to departmental financial processes and procedures. Provides lead hand supervision to other staff.

Purpose and Key Functions:

Analyze financial information to aid in the development and implementation of short-term and long-term financial planning.
Develop multi-year budgets for review and approval.
Project revenues and prepare detailed calculations of projected compensation costs and other expenditures.
Prepare budget appropriation adjustments required after the approval of the original budget.
Prepare working papers and consolidate information in accordance with financial auditor requirements.
Develop estimates of time, resources, and budgets for various program activities and events.
Plan and coordinate timetables and budget processes for budget review with various departments.
Meet with departments to review resource plans in order to prepare financial projections.
Coordinate and schedule data flow and financial information required for the preparation and development of detailed financial statements.
Scrutinize, analyze, and reconcile detailed financial reports and records.
Monitor and investigate error and exception reports.
Analyze business processes to ensure efficiency and proper controls for accurate financial reporting and the safeguarding of assets. Recommend changes to improve processes.
Act as a resource to staff, departments, and external agencies, and respond to inquiries, questions and concerns pertaining to financial issues.
Provide advice on the restructuring of accounts for proper management control and streamlined reporting.
Coordinate the collection, verification, analysis and reporting of financial data.
Interpret and communicate applicable financial policies, procedures and guidelines to others.
Assist with internal and external audits by preparing audit files and responding to auditor inquiries.
Develop and deliver training and information sessions.
Analyze data and assess for reasonableness.
Develop budgets for review and approval.
Implement and maintain budgets. Create financial projections and make adjustments to budgets throughout the fiscal year.

Exercise appropriate controls, monitor, and reconcile accounts.
Write a variety of documents and reports such as procedure manuals, accounting reports, and financial statements.
Perform various analyses and reconciliations of accounts.
Generate reports and account statements and review for accuracy.
Provide training and guidance to others on relevant accounting procedures and the use of financial systems.
Generate reports and account statements and review for accuracy.
Calculate, prepare and issue invoices, cheques, account statements and other financial statements according to established procedures.
Receive, send, sort, verify, process and prepare various documents such as purchase orders, invoices, cheque requisitions, receivables, and payables.
Process, verify, and balance financial records and business transactions, such as accounts payable, accounts receivable, and payroll.
Investigate discrepancies using established procedures.
Monitor and reconcile statements and participate in the reconciliation of accounts.
Prepare and generate a variety of scheduled and ad hoc reports.
Update, maintain, and verify information in a variety of spreadsheets and databases.
Balance and control cash receipts, including floats, petty cash and cheques.
Apply standard mathematical skills such as calculations, formulas, and equations to perform a variety of calculations.
Create spreadsheets including complex formulas and equations.
Answer complex inquiries via telephone, email, and in person that are specific in nature and require a specialized knowledge of policies and procedures.
Maintain filing systems, both electronic and hard copy.

Supervision:

Provide lead hand supervision and are responsible for the quality and quantity of work of others.

Requirements:

Bachelor’s degree in Finance, Accounting, Economics, or a relevant field of study.

Requires 4 years of relevant experience.

Assets:

Advanced Excel Skills: Strong proficiency in Microsoft Excel, including formulas, pivot tables, lookups (VLOOKUP/XLOOKUP), data analysis, reporting, and spreadsheet automation.

Reconciliation Experience: Proven ability to perform detailed account, balance sheet, and transaction reconciliations with a high degree of accuracy and attention to detail.

Process Improvement Mindset: Demonstrated experience identifying inefficiencies, streamlining workflows, improving controls, and implementing process enhancements to increase accuracy and productivity.

Analytical Skills: Strong problem-solving abilities with the capacity to analyze large datasets, identify discrepancies, and provide actionable recommendations.

Attention to Detail: Highly organized with a commitment to accuracy and quality in financial and operational processes.

Continuous Improvement Focus: Proactive in seeking opportunities to improve reporting, workflows, and team processes.

How To Apply

To apply for this job, please submit your application online.

Apply About employer

More about this job

Responsibilities

Coordinate and prepare financial information, forecasts, multi-year budgets, projections, and reports; monitor, reconcile, and adjust budgets and accounts while supporting accurate financial controls and audit requirements. Advise departments and staff on financial processes, improve workflows, deliver training, and provide lead hand supervision to other employees.

Requirements

A bachelor’s degree in Finance, Accounting, Economics, or a relevant field is required, along with four years of relevant experience. Desired assets include advanced Excel proficiency, detailed reconciliation experience, strong analytical and organizational skills, attention to detail, and a focus on continuous process improvement.

Skills

Financial Analysis
Budget Development
Financial Forecasting
Budget Management
Account Reconciliation
Financial Reporting
Advanced Microsoft Excel
Data Analysis
Process Improvement
Internal Controls
Audit Support
Accounts Payable
Accounts Receivable
Payroll Processing
Staff Training
Lead Hand Supervision

Visa sponsorship

Not detected in the job text

Keywords

Financial Analysis
Financial Planning
Multi-Year Budgets
Budget Forecasting
Revenue Projections
Compensation Cost Projections
Financial Statements
Financial Reporting
Account Reconciliation
Balance Sheet Reconciliation
Microsoft Excel
Pivot Tables
VLOOKUP
XLOOKUP
Spreadsheet Automation
Data Analysis
Internal Controls
Asset Safeguarding
Audit Preparation
Accounts Payable
Accounts Receivable
Payroll
Financial Systems
Process Improvement
Cash Receipts
Petty Cash
Financial Policies and Procedures
Higher Education
Lead Hand Supervision

Report this job