WHO WE ARE:

Located in southwestern Scarborough, Ontario, is an inclusive, adaptive, and family friendly
facility serving more than 30,000 individuals each year. has had, and continues to have, a
profound impact on the lives of people with disabilities and their families. Through adaptive sport and
recreation programming, outreach and education, Variety promotes inclusion and healthy living through
adapted physical activity.

JOB SUMMARY

The Financial Analyst is responsible for overseeing the full accounting cycle of the organization. This includes
managing daily financial operations, preparing financial reports, supporting audits, and contributing to
budgeting and forecasting activities.

• Prepare and review financial reports (balance sheets, income statements, cash flow statements).
• Maintain general and sub-ledgers; ensure proper documentation and accuracy of journal entries.
• Collaborate with internal departments, auditors, and external stakeholders to resolve financial

inquiries.

• Perform month-end and year-end procedures: reconciliations, accruals, journal entries, financial

statement preparation.

• Conduct financial analysis and identify opportunities for process improvements.
• Assist in maintaining and implementing internal financial controls.
• Stay informed about changes in accounting regulations and best practices.
• Prepare monthly reconciliations and support organizational budgeting and forecasting.
• Analyze and report on variances from forecasts and budgets.
• Participate in annual audits.
• Provide backup to the Accounting Coordinator in support of:

➢ Accounts payable processing, including purchase orders, payments, and responding to vendor
inquiries.
➢ Ensuring timely and accurate payment of vendor invoices while adhering to payment terms.
➢ Resolving discrepancies and issues with vendors in a professional and timely manner.
➢ Organizing records of accounts payable transactions and documentation.
➢ Reconciling all bank accounts on a monthly basis.
➢ Preparing and reconciling HST remittances/rebates on a deemed schedule.

➢ Managing the use of the organization’s credit cards and calculating allocations.

• Perform other related duties as assigned.