This involves working with the Manager and Director to develop a reconciliation process, reconciling datasets, resolving variances with the partners, and reporting on program profitability. This involves working with the Manager and Director to develop a reconciliation process, reconciling datasets, resolving variances with the partners, and reporting on program profitability. Prepare reconciliations for commissions, receivables and payables based on the cadence of available reporting from partner and/or sub-system.

Ensuring transactions are appropriately reconciled and captured in the general ledger. Review reconciliations and month-end journal entries prepared by analysts as required. Collaborate with IT and Business Operations teams to assist with system implementation, process improvement and issue resolution.

Work closely with Business Operations and other finance teams as a trusted business partner to develop reporting on KPIs, EBITDA and profitability measures for the program. Cultivate a continuous improvement mindset within the finance team. Other projects and ad hoc requests as required.

University degree or equivalent in accounting, business, finance or a related field.



Strong interpersonal skills to liaise with members of the finance team, IT and the business. Ability to communicate clearly and effectively, both orally and in writing.

Minimum 3 years of progressive accounting or finance experience.

Experience in the telecom or software industries is an asset. Advanced knowledge of Microsoft Excel, PowerPoint and Word. ERP Oracle experience is an asset. Intermediate SQL knowledge. Health and Dental benefits Performance bonuses Please note, artificial intelligence may be used in certain stages to screen, assess, or select applicants, however, a human reviewer makes all final decisions. This posting is for an existing vacancy.

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📌 Finance Specialist -Medical (Richmond Hill)
🏢 Staples Canada
📍 Richmond Hill