This individual will be responsible for various accounting functions, including month-end close, quarter- and year-end deliverables, SOX and internal controls, reconciliations, documentation, process improvement, ad hoc initiatives etc. Analyze assigned financial accounts on a monthly basis and prepare corresponding account reconciliations. Provide meaningful analysis, in-depth review and sensible commentary on month-over-month financial results on a monthly basis.

Ability to work comfortably with large data sets. Provide supplementary & ad-hoc reporting/analysis as required. Identify process improvements for the existing month-end close process & reconciliations, execute and deliver the same.





Provide required information and explanations to auditors during interim and year-end audit. Prepare selected supplementary schedules and analysis for financial statements. Partner with various individuals within finance and the business to improve control and efficiency.

Ensure SOX control compliance, with a risk & control mindset. Assist in creating and implementing Policies and Procedures to strengthen internal controls. Project work as required. Qualified accounting designation, or working towards a designation.

Minimum 3 years of accounting/finance experience

📌 Financial Analyst Industry Analysis (Markham)
🏢 Vaco by Highspring
📍 Markham