CrawlJobs Logo

Operations Accounting Analyst

Canada, Saint-Augustin-de-Desmaures 60000.00 CAD / Year · Job Posted May 30, 2026
Apply Position
Job Link Share

Job Description

Reporting to the Director of Operational Accounting, the incumbent will focus on in-depth analysis of plant performance, support for various plants in terms of financial information, and budgetary evaluation of product costs. The foundational work carried out in this role will be crucial in identifying improvement projects aimed at reducing company operating costs and maximizing overall performance. The employee's participation will be required to support specific projects.

Job Responsibility

  • Prepare and analyze key production performance indicators
  • Perform cost price calculations according to project schedules
  • Maintain financial performance reports for production lines
  • Participate in the budgeting process and conduct monthly follow-ups
  • Maintain monthly cost analysis reports for plants and liaise with plant managers
  • Support the plants in calculating the return on improvement opportunities
  • Carry out return on investment (ROI) calculations for various projects in collaboration with plant engineering teams
  • Ensure the integrity of cost of goods sold (COGS) data and follow up with relevant stakeholders
  • Analyze inventory accounts and value products
  • Verify the raw material consumption process

Requirements

  • Bachelor's degree in Business Administration with a focus in Accounting
  • 3 to 5 years of relevant experience in a similar position
  • Strong problem-solving skills
  • Excellent written and verbal communication skills in both official languages (French and English)
  • Strong interpersonal communication abilities
  • Highly proficient with IT systems and advanced knowledge of Excel
  • Strong organizational skills, attention to detail, and professionalism
  • CPA designation from the accounting order is an asset
  • Experience in a manufacturing environment is an asset
  • knowledge of SAP is an asset

Nice to have

  • CPA designation from the accounting order is an asset
  • Experience in a manufacturing environment is an asset
  • knowledge of SAP is an asset

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Operations Accounting Analyst

8 matching positions

Associate Analyst Accounting Operations

WELCOME TO SITA At SITA, we keep airports moving, airlines flying smoothly, and...
Location
Location
India , Delhi
Salary
Salary:
Not provided
sita.aero Logo
SITA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 2 years work experience in an accounting environment preferably within a medium size company
  • College education in Business studies or equivalent
Job Responsibility
Job Responsibility
  • Act as the first point of contact for finance-related queries via helpdesk systems, email, or calls, ensuring timely acknowledgment and resolution within SLAs
  • Log, categorize, and track all incoming requests accurately in the ticketing system, maintaining complete and up-to-date records
  • Resolve routine finance queries related to invoices, payments, vendor/customer accounts, and expense claims
  • Coordinate with internal finance teams (AP, AR, GL) and external stakeholders to resolve queries efficiently
  • Escalate complex or high-risk issues to the appropriate teams or line manager in a timely manner
  • Monitor open tickets and follow up regularly to ensure closure within agreed timelines
  • Maintain strong customer focus by providing clear, accurate, and professional communication to stakeholders
  • Generate and review helpdesk performance reports, highlighting trends, recurring issues, and improvement opportunities
  • Ensure adherence to internal control guidelines, finance policies, and service delivery standards
  • Support internal and external audit requests by providing accurate and complete documentation related to helpdesk transactions
What we offer
What we offer
  • Flex Week: Work from home up to 2 days/week
  • Flex Day: Make your workday suit your life and plans
  • Flex-Location: Take up to 30 days a year to work from any location in the world
  • Employee Wellbeing: Employee Assistance Program (EAP) for you and your dependents 24/7, 365 days/year
  • Champion Health - a personalized platform that supports a range of wellbeing needs
  • Professional Development: access to world-class platforms and programs (LinkedIn Learning, Microsoft's Enterprise Skills Initiative, Airport Council International, Pluralsight, Harvard Business Publishing, Stanford)
  • Competitive Benefits that make sense with both your local market and employment status
  • Fulltime
Read More
Arrow Right

Accounting Operations Analyst

We are seeking a highly motivated and detail-oriented Accounting Operations Anal...
Location
Location
United States , Little Rock
Salary
Salary:
Not provided
lexicon-inc.com Logo
Lexicon, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting (required)
  • 5+ years of relevant experience in accounting, finance, or data/reporting roles
  • Advanced proficiency in Microsoft Excel (data modeling, formulas, pivot tables, etc.)
  • Experience with Power BI or Tableau preferred
  • Experience working with ERP systems (e.g., Viewpoint Spectrum or similar) is a plus
  • Construction or manufacturing industry experience is a huge plus
  • Strong analytical, problem-solving, and organizational skills
  • Ability to manage multiple priorities and projects in a deadline-driven environment
  • Strong communication skills with the ability to work cross-functionally
  • You must be legally authorized to work in the United States for our company without the need for current or future visa sponsorship.
Job Responsibility
Job Responsibility
  • Develop, maintain, and enhance reports, dashboards, and data models using Power BI, Excel, and related systems
  • Build and optimize queries to extract, transform, and analyze data from multiple sources (ERP systems, production systems, etc.)
  • Partner with Accounting and Production teams to identify reporting needs and deliver actionable insights
  • Lead or support projects focused on improving processes, data accuracy, and system integration across the Fabrication Group
  • Analyze financial and operational data to identify trends, variances, and opportunities for improvement
  • Document processes and contribute to the development of standardized reporting and workflows
  • Continuously seek opportunities to automate manual processes and improve efficiency
What we offer
What we offer
  • Medical Insurance
  • HSA with Employer contributions
  • Dental Insurance
  • Vision Insurance
  • Group and Voluntary Life Insurance
  • Short Term/Long Term Disability
  • Critical Illness Plan
  • Employee Assistance Program
  • Paid Vacation
  • 401(k) with Employer Match
  • Fulltime
Read More
Arrow Right

Analyst Accounting Operations

The Analyst Accounting Operations is responsible for delivering efficient and ef...
Location
Location
India , Delhi
Salary
Salary:
Not provided
sita.aero Logo
SITA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience of working in a Shared Service Centre is preferred
  • 1-2 years experience in the specific area of responsibility
  • 5+ years work experience in an accounting environment preferably within a medium size company with a matrix business structure
  • Previous experience in audit activities is an advantage
  • Analytical capabilities
  • Ability to multi-task to stand up to pressure and meet tight deadlines
  • Demonstrate the ability to use judgement discretion and professional integrity
  • Good communication skills with the ability to engage effectively with internal and external customers at all levels
  • Proficiency in spoken and written English
  • other languages are beneficial
Job Responsibility
Job Responsibility
  • Process information in a complete and accurate manner in accordance to SLAs
  • Reconcile the ledger for the area of responsibility and provide details of any action to be taken and subsequent action plans
  • Resolve queries liasing with the appropriate internal/external contacts and escalate to line manager when necessary
  • Run control statements and report to the line management as required
  • Provide information for internal and external audit as directed by line management and ensure completeness and accuracy of all such information
  • Ensure adherence to the group accounting policies internal control guidelines and Business Process Blue Prints
  • Identify organisational and process efficiency improvements
  • Implement specific department project and process improvement tasks
What we offer
What we offer
  • Flex Week: Work from home up to 2 days/week
  • Flex Day: Make your workday suit your life and plans
  • Flex-Location: Take up to 30 days a year to work from any location in the world
  • Employee Wellbeing: Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year
  • Champion Health - a personalized platform that supports a range of wellbeing needs
  • Professional Development: learning ecosystem offers access to world-class platforms and programs
  • Competitive Benefits: Competitive benefits that make sense with both your local market and employment status
  • Fulltime
Read More
Arrow Right

Accounting Operations Analyst

We are seeking a detail-oriented and analytical Accounting Operations Analyst to...
Location
Location
United States , Concord
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1–3 years of experience in accounting, finance, or cash operations
  • Experience with daily reconciliations and lockbox processing
  • Strong proficiency in Microsoft Excel (pivot tables, lookups, formulas, data analysis functions required)
  • Ability to analyze large data sets and identify discrepancies
  • Strong organizational and problem-solving skills
  • Bachelor’s degree in Accounting, Finance, Business, or related field preferred
Job Responsibility
Job Responsibility
  • Monitor and reconcile daily cash activity across multiple bank accounts
  • Analyze and post customer payments (ACH, wire, lockbox, credit card)
  • Investigate and resolve payment variances and unapplied cash
  • Prepare daily and weekly cash reporting dashboards using Excel
  • Perform detailed account reconciliations and identify trends or discrepancies
  • Support internal controls and audit documentation related to cash processes
  • Assist with month-end close including cash rollforwards and supporting schedules
  • Recommend process improvements to streamline reconciliation workflows
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
Read More
Arrow Right

Analyst-trade accounting and operations

We are looking for an Analyst to join our Financial Operation group. This group ...
Location
Location
India , Hyderabad, Bangalore & Gurugram
Salary
Salary:
Not provided
arcesium.com Logo
Arcesium
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A Postgraduate/Professional degree (CA, CPA) and/ or a Bachelor’s Degree with minimum 2 years’ experience
  • Strong analytical and problem-solving skills
  • Strong interpersonal skills with a collaboration attitude
  • Support clients need during different time zones
  • Excellent oral/written communication skills
  • Ability to work under pressure and take on additional responsibilities
  • Proficient in Microsoft Office application especially MS Excel
Job Responsibility
Job Responsibility
  • Develop a thorough understanding of Arcesium platform, various asset classes and market standards supporting post trade life cycle management
  • Be accountable for your work output: Daily and monthly processes around trade and security management, reconciliations margin management
  • Liaise with multiple internal and external counterparts as required for issue resolution
  • Provide adequate support to various process supporting the investment life cycle
  • Ensure all activities are captured correctly and book appropriate adjustments wherever required
  • Collaboration with technology teams on special projects, bespoke reporting requirements and UTA of new functionalities
Read More
Arrow Right

Accounting and Finance Operations Analyst

Bilt's Finance team is growing, and we're looking for a Accounting and Finance O...
Location
Location
United States , New York
Salary
Salary:
80000.00 - 100000.00 USD / Year
biltrewards.com Logo
Bilt Rewards
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1-2+ years of experience in accounting, finance operations or a related field
  • Foundational accounting knowledge — solid understanding of debits, credits, and core accounting principles
  • Strong work ethic and willingness to roll up your sleeves in a fast-paced environment
  • Excellent communication skills and high emotional intelligence — you'll work with every team at Bilt
  • Detail-oriented with strong organizational and analytical skills
  • Proficiency with or ability to quickly learn financial tools and platforms (Ramp, banking platforms)
Job Responsibility
Job Responsibility
  • Own end-to-end OPEX operations, including accounts payable, corporate card, and reimbursement review and approval
  • Drive the build-out and continuous optimization of core finance and accounting workflows and systems, including Ramp and internal data infrastructure
  • Deliver in-depth analysis across key OPEX categories — including software, marketing, T&E, and payroll — to surface insights and support cost management
  • Partner with cross-functional teams to lead vendor management efforts, including spend analysis, OPEX-focused contract review, and coordinating vendor additions/terminations
  • Serve as the primary finance point of contact for expense-related inquiries across all teams
  • Manage and maintain the company's corporate card program, ensuring policy compliance and timely reconciliation
  • Identify and implement process improvements to increase efficiency and accuracy in AP and reimbursement workflows
  • Support month-end close activities related to OPEX accruals and reconciliations
What we offer
What we offer
  • Competitive salary with a meaningful stake in the company via equity and our performance bonus program
  • Health insurance for you (& your loved ones) from day one — Enjoy a One Medical Membership, wellness stipends, family programs and more, on us
  • 401k plan with a match
  • Commuter FSAs
  • UNLIMITED PTO
  • Exclusive Employee only Bilt Points
  • Fulltime
Read More
Arrow Right

Senior Loan Operations Analyst - IFSC-GIFT Operations

We're currently looking for a high caliber professional to join our team as Offi...
Location
Location
India , Gandhinagar
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master’s Degree, especially an MBA or a Master's in a specialized field relevant to finance, Banking, Accountancy or Risk Management
  • Chartered Accountant degree is preferred
  • 4-6 years relevant experience
  • Experience in IFSC Gift City banking / offshore banking in preferrable
  • Elementary level knowledge of Business Processes, Systems and Tools used in the Loan Process
  • Demonstrate understanding of Loan Processes, Procedures, Products and Services
  • Basic awareness of managing, preparing, and reviewing loan documentation
  • Able to identify, mitigate, manage, resolve, and escalate risks and issues
  • Awareness of risk types, policies and control measures and processes
  • Comply with applicable laws, rules, and regulations, and adhering to Policies
Job Responsibility
Job Responsibility
  • Prepare and review loan documentation
  • Independently process and close loans within a complex loan operations environment
  • Provide day-to-day loan transactional processing including booking cash transactions and making payments, performing loan reconciliations, input of general ledger entries and calculations
  • Support an expansive and/or diverse array of products/services
  • Follow established procedures to identify and resolve problems related to loan documentation/processing activities
  • Make recommendations to management to support process improvement
  • Design and analyze moderately complex loan documentation reports
  • Make evaluative judgments based on analysis of factual information and assist in implementation of loan documentation process improvements
  • Minimize risk through increased knowledge of procedural requirements
  • Timely management and escalation of all inquiries and issues related to loan processing
What we offer
What we offer
  • Access to telehealth options
  • Health advocates
  • Confidential counseling
  • Access to learning and development resources
  • Programs that help employees balance their work and life
  • Fulltime
Read More
Arrow Right

Bpo Pe And Fund Accounting Analyst

Location
Location
India , Gurugram
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University degree or equivalent that required 3+ years of formal studies of Finance/Accounting principles
  • 3+ year(s) of accounting experience for financial instruments (equities, fixed income, and derivatives), operation of capital markets, and life cycle of trades. Well versed with all financial instruments
  • Complete procedural knowledge of fund accounting is a must. Trade Booking, Cash reporting, Exception analysing, reconciliation of assets and cash, Post pricing issues etc.
  • 3+ year(s) of data entry experience that required a focus on quality including attention to detail, accuracy, and accountability for your work product.
  • 3+ year(s) of experience using MS-Excel that required you to use Formulas, Tables & Formatting, Conditional Formatting, Charting, Pivot tables & Pivot Reporting.
  • 3+ year(s) of experience in a service-oriented role where you had to correspond in writing or over the phone with external customers.
  • Ability to work regularly scheduled shifts from Monday-Friday.
  • Ability to interact with client as per need.
  • Ability to meet the service delivery expectations set by the manager/client.
Job Responsibility
Job Responsibility
  • Perform daily reconciliation of accounts between Geneva and Custodian/Prime Broker.
  • Monthly investigation on Reconciliation discrepancies and verify all the transactions (Independently complete cash, portfolio and capital reconciliations and investigate and resolve any discrepancy).
  • Prepare monthly financial reporting package for Hedge Funds, including the determination of Net Asset Value
  • Prepare the Statement of Asset and Liabilities and Profit and Loss Statement
  • Ensure Fund income and expenses, including management and performance fees, are accrued for and are in accordance with relevant accounting standards (Calculation of Incentive Fee and Management Fee).
  • Accurate and timely processing of all capital activities including subscriptions, redemptions, transfers, rollups, capital commitments and calls.
  • Derive pricing for portfolio investments. Updating status reports.
  • Cash Management-managing the daily cash flow of trades and monitoring fund cash-flows.
  • Process incoming and outgoing cash movements related to capital activity.
  • Creation and maintenance of investor information including payment models and contacts.
  • Fulltime
Read More
Arrow Right