About the Opportunity

• Perform timely bank reconciliations, monitor daily account activity, and ensure all transactions are accurately recorded.
• Analyze discrepancies, prepare journal entries, and reconcile general ledger accounts while identifying and resolving issues.
• Support related departments by monitoring fees, handling cheques, and assisting with ad hoc financial requests.

About You

• 3+ years of strong bank reconciliations experience
• Accruals, journal entry experience, and credit card payments experience
• Intermediate Excel (pivot tables and v-lookups)
• Strong communication skills
• Pursuing a designation, legacy designation, or foreign designation are strong assets
• SAP experience is a strong asset

• the individual’s skill sets, experience and training;
• licensure and certification requirements;
• office location and other geographic considerations;
• other business and organizational needs