Responsibilities
- Process financial transactions accurately and on schedule, including commissions, refunds, invoicing, collections, and reconciliations, following internal policies and controls
- Carry out monthly closing reconciliations for designated areas, identifying, analyzing, and resolving discrepancies by established deadlines
- Use in-depth knowledge of accounting practices to evaluate transaction validity and detect irregularities prior to reporting
- Promptly report exceptions and issues to the Finance Operations Manager with clear context and suggested solutions
- Work cross-functionally to gather, confirm, and authenticate data essential for financial accuracy
- Follow financial control frameworks and standard procedures while actively proposing and documenting process enhancements
- Deliver reliable service aligned with SLAs, proactively communicating any risks to timelines or workloads
- Support special assignments, financial analyses, and operational reviews as assigned by management
Benefits
- Competitive pay structure emphasizing performance-based rewards, including incentive plans linked to both company and personal results
Compensation
Competitive compensation package with a strong pay for performance rewards approach. Employees have the opportunity to participate in incentive programs and compensation tied to business and individual performance.
Work Arrangement
Hybrid
Other
We are committed to providing employment accommodation in accordance with the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act. If you require accommodation due to a disability at any stage of our hiring process, please advise us when completing your application.
