We Help the World Be Everyday ReadyTMToday's threatscape is relentless. So are we. At Cyderes, we build practical Identity & Access Management (IAM), Exposure Management, and risk programs, helping organizations stop active threats fast with Managed Detection & Response (MDR) that integrates with existing tools. Powering it all is Meridian, our entity fabric that connects identities, assets, and access into one trusted reality. Augmented by AI and driven by experienced operators, our tireless global team arms organizations with the people, platforms, and perspectives they need to conquer whatever tomorrow throws their way.Great Place to Work® CertifiedTMAbout the Role:At Cyderes, we help the world's most iconic companies stay ahead of cyber threats. Our mission is simple: make enterprise organisations everyday ready. With the best managed security, identity and access expertise, and professional services under one roof, we're redefining what it means to be secure.We're looking for a Finance Associate to join our team. The Finance Associate will help support the Accounts Payable & Accounts Receivable functions. Reporting to the Assistant Controller, the Finance Associate will have wide exposure to global accounting operations in a energetic workResponsibilitiesYou will process vendor invoices and bank payments within established payment timelines.Review completed vendor documentation and create new vendor records in NetSuite, ensuring required information is complete and accurate.Review and process employee expense reports in SAP Concur, verifying appropriate documentation, coding, and approvals.Ensure accounts payable activities follow established internal controls, finance policies, and approval requirements.Perform vendor account, bank, and statement reconciliations,



resolving discrepancies.Requirements4 years of full-cycle Accounts Payable/Receivable experienceExperience processing accounts payable and accounts receivable transactions, including invoices, customer payments, vendor payments, and account adjustmentsYou will reconcile customer and vendor accounts, investigate variances, and resolve payment or billing discrepanciesExperience reviewing invoices for accuracy, proper coding, approvals, payment terms, and supporting documentationUnderstanding of cash application, including matching customer payments to outstanding invoices and researching unapplied cashExperience maintaining accurate ageing reports and supporting follow-up on past-due customer balancesYou will research discrepancies between invoices, purchase orders, payments, and general ledger activityWorking knowledge of basic accounting principles, including debits and credits, accruals, reconciliations, and general ledger entriesYou have experience supporting month-end close activities, including account reconciliations, transaction review, and reportingSystems experience including advanced Excel skills (can write advanced macros)Experience with Netsuite and SAP ConcurExperience with sales taxes (Canada, US, UK)Compensation: 57,000-63,000 CADWHY CYDERES?Benefits that go beyond the basics, we support our people so they can do their best work.Medical Insurance - Employee + dependents coveredLife Insurance - Protection for what matters mostHybrid Work Model -2–3 days in officeMaternity & Paternity Leave-Time for the moments that matterPaid Time Off -PTO+ sick & casual leaveBereavement & Volunteer Time - Giveback to your communityProfessional Development -Reimbursement programLinkedIn L&D Platform -Thousands of coursesat your fingertipsMobile Phone Reimbursement -Stay connected, on usCyderes is an Equal Opportunity Employer (EOE). Qualified applicants are considered for employment without regard to race, religion, color, sex, age, disability, sexual orientation, genetic information, national origin, or veteran status.

📌 Finance Associate Ar/Ap (Ottawa)
🏢 Cyderes
📍 Ottawa