Accounting Analyst
- Toronto, ON, Canada
$25 to $30 CAD / hour · Contract
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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