Back to results

Accounting Analyst

  • Toronto, ON, Canada

$25 to $30 CAD / hour · Contract

Applications open in a new tab.

Job details

Pay
$25 to $30 CAD / hour
Job type
Contract
Apply by
Experience
Minimum of 2 years of relevant accounting experience.
Posting language
English
Posted

Original job description

Reporting to the Accounting Manager, the Accounting Analyst will support accounts payable operations, general accounting activities, and month-end close processes. This role focuses on accurate invoice processing, expense management, account reconciliations, and maintaining financial records while identifying opportunities for process improvement.

Key Responsibilities

  • Process a high volume of vendor invoices, ensuring accurate entry, timely approvals, and prompt resolution of vendor inquiries.
  • Monitor accounts payable records to ensure timely payments, identify discrepancies, and resolve irregularities.
  • Process customer deduction invoices and investigate related discrepancies and inquiries.
  • Review and process employee expense reports to ensure compliance with company policies and accurate expense coding.
  • Follow up with employees and liaise with external service providers to resolve outstanding expense and payment inquiries.
  • Prepare journal entries and support weekly and monthly bank and general ledger reconciliations.
  • Ensure invoices, accruals, and other financial transactions are recorded accurately and on time to support month-end close.
  • Maintain accurate financial records and assist with resolving outstanding accounting discrepancies.
  • Prepare and enhance reporting templates to support internal teams with financial reporting and approval processes.
  • Respond to inquiries from vendors, customers, distribution partners, and internal stakeholders.
  • Assist with ad hoc reporting, financial analysis, and process improvement initiatives to enhance accuracy and efficiency.

Qualifications & Experience

  • Minimum of 2 years of relevant accounting experience.
  • Strong analytical skills, with excellent attention to detail and a high degree of accuracy.
  • Experience with an ERP or accounting system; SAP experience is considered an asset.
  • Working knowledge of applicable sales taxes and relevant provincial and local tax requirements.
  • A proactive approach to process improvement, automation, and operational efficiency.
  • Strong communication and organizational skills, with the ability to manage competing priorities and collaborate across teams.

Education

  • Post-secondary education in Business, Accounting, Finance, or a related discipline.
  • Working toward or completion of a CPA designation is preferred.

This position reflects a current vacancy with one of our clients. Our Recruiters combine deep market expertise with AI-enabled technology to support a faster, more informed recruitment process.

More about this job

Responsibilities

Process vendor and customer invoices, employee expenses, journal entries, and reconciliations while maintaining accurate financial records and supporting month-end close. Respond to stakeholder inquiries, prepare reporting templates, and contribute to ad hoc analysis and process improvement.

Requirements

Requires at least two years of relevant accounting experience and post-secondary education in business, accounting, finance, or a related field. Candidates should have strong analytical, communication, and organizational skills, familiarity with an ERP or accounting system, and working knowledge of applicable sales taxes; SAP experience and progress toward or completion of a CPA designation are preferred.

Skills

  • Accounts Payable
  • Invoice Processing
  • Expense Management
  • Account Reconciliation
  • Journal Entries
  • Month-End Close
  • General Ledger
  • Bank Reconciliation
  • Financial Recordkeeping
  • Financial Reporting
  • Financial Analysis
  • Discrepancy Resolution
  • Process Improvement
  • ERP Systems
  • SAP
  • Sales Tax

Visa sponsorship

Not detected in the job text

Categories

  • Finance & Accounting
  • Data & Analytics
  • Administrative

Keywords

  • Accounts Payable
  • Vendor Invoices
  • Customer Deduction Invoices
  • Expense Reports
  • Journal Entries
  • Bank Reconciliation
  • General Ledger Reconciliation
  • Month-End Close
  • Accruals
  • Financial Records
  • Financial Reporting
  • Financial Analysis
  • ERP
  • SAP
  • Sales Tax
  • Provincial Tax
  • Local Tax
  • CPA
  • Process Improvement
  • Automation
  • Operational Efficiency
  • Invoice Approvals
  • Discrepancy Resolution

Report this job