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Are you a numbers enthusiast who loves the 'aha!' moment of a perfectly balanced reconciliation? We are representing a dynamic client looking for a detail-oriented finance professional to join their high-performing team. If you thrive in a fast-paced environment and enjoy the puzzle of complex payment flows, this is the role for you. In this role, you won’t just be 'doing the books'—you’ll be the guardian of the revenue stream. Working within a sophisticated financial ecosystem, you will bridge the gap between bank activity, multiple AR systems, and the General Ledger. This is a fantastic opportunity to sharpen your technical accounting skills while gaining exposure to large-scale SOX compliance and cross-functional business insights. This is an 8.5 month contract with possibility of extension. 5 days in office downtown Toronto
Job Responsibility:
Reconcile multiple payment flows from various AR systems against bank and GL to ensure payments received in bank are posted accurately on customers’ accounts
Investigate any payment variances between AR, bank and GL in a timely manner
Perform month end duties including journal entries and general ledger account reconciliations on multiple payment flows
Prepare samples on SOX control testing for Auditors
Review and reconcile credit card chargebacks requests from multiple AR systems
Maintain group’s mailbox and provide insights to various business groups within SLA
Ad hoc projects or analyses as required
Requirements:
University Degree in Finance or Accounting
1-5 years working experience in Finance or Accounting
Ability to meet tight deadlines and manage multiple tasks
Proficiency in Excel, MS Access and Oracle, as well as the ability to learn new programs
Self-starter and ability to work independently with excellent problem-solving skills
Good written and verbal communication skills
Ability to work in a team environment
What we offer:
Career Growth: High visibility into complex financial operations with a team that values internal development
Modern Tech Stack: Get hands-on experience with industry-leading tools like Oracle and MS Access
Collaborative Culture: Work alongside a supportive group of professionals who value teamwork and clear communication
Stability with Potential: While this is a focused contract position, there is a strong possibility of extension for a standout performer