Scope of Position:
The Finance Intern will support the Finance team in day-to-day operations and various finance-related tasks. This role provides valuable exposure to finance and accounting practices, with a focus on assisting with financial reporting, accounts management, and other key financial processes.

Key Responsibilities:

• Responsible for matching and processing of invoices, along with document retention
• Responsible for ensuring accurate data entry into SAP
• Responsible for calculating and verifying accuracy of vendor transactions
• Assist in the resolution of A/P issues with vendors and internal staff
• Assist in the payment process
• Responsible for the proper allocation of charges,
• Assist in the billing process, including invoice entry into IMS and SAP, along with invoice distribution
• Support the preparation of monthly reporting requirements including but not limited to, inventory analysis reports, efficiency reporting, and job audits
• Provide general support to the Finance team, including answering queries, preparing reports, and performing any other duties as needed

Basic Requirements:

• Currently enrolled in a bachelor’s or master’s degree program in Finance, Accounting, Business, or a related field, preferably in the final year of study
• Pursuit of CPA certification is preferred
• Proficiency in Microsoft Excel and other MS Office applications.
• Strong analytical and problem-solving skills.
• Attention to detail and ability to work with accuracy
• Strong written and verbal communication skills
• Basic understanding of financial principles and accounting practices
• Self-motivated and work under limited supervision
• Ability to collaborate effectively within a team environment

Hours & Location of Work:

• 8:30 a.m. to 5.00 p.m. Monday to Friday
• Occasional Flexibility needed
• Requires travel to Newmarket and Markham, with a recurring schedule of 2 weeks rotation between locations

To learn more about Multimatic, check out our youtube channel -
https://www.youtube.com/watch?v=psOjJIh3t90
If you are interested in this position, apply by sending us your cover letter and resume.
We thank all interested candidates in advance; however, only individuals selected for interviews will be contacted.
As part of our commitment to ensuring our employment practices are fair, accessible, and inclusive of persons with disabilities, recruitment-related accommodations for disabilities, are available upon request throughout the recruitment and assessment process for applicants with disabilities.

• Responsible for matching and processing of invoices, along with document retention
• Responsible for ensuring accurate data entry into SAP
• Responsible for calculating and verifying accuracy of vendor transactions
• Assist in the resolution of A/P issues with vendors and internal staff
• Assist in the payment process
• Responsible for the proper allocation of charges,
• Assist in the billing process, including invoice entry into IMS and SAP, along with invoice distribution
• Support the preparation of monthly reporting requirements including but not limited to, inventory analysis reports, efficiency reporting, and job audits
• Provide general support to the Finance team, including answering queries, preparing reports, and performing any other duties as neede