About the Opportunity

- Prepare recurring and non-recurring journal entries as part of the monthly close.
- Prepare bank and balance sheet reconciliations and investigate discrepancies.
- Maintain accounting schedules supporting accruals, deferred revenue, fixed assets, and other accounts.
- Support capital projects and fixed asset reporting.
- Reconcile credit card and payment activity to financial records.
- Assist with the reconciliation of subsidiary systems to the general ledger.
- Contribute to an accurate and timely month-end close.
- Analyze actual results against budget, forecast, prior periods, and other benchmarks.
- Investigate revenue, expense, margin, and operational variances and communicate key drivers.
- Develop and monitor financial and operational KPIs.
- Support forecasting and financial planning activities.
- Prepare ad hoc analysis and business cases to support management decisions.
- Help Finance move beyond reporting results to understanding the factors driving performance.
- Provide financial and analytical support across various areas of the organization.
- Work with stakeholders to investigate unusual results and identify opportunities to improve financial performance.




- Support financial control testing and documentation.
- Coordinate information required for external audits and year-end activities.
- Contribute to improvements in financial workflows and reporting systems.

About You

- Post-secondary education in Accounting, Finance, Business, Commerce, or a related field.
- 2–4 years of progressive accounting, financial analysis, or related finance experience.
- Hands-on experience with general ledger accounting, journal entries, reconciliations, and month-end close.
- Experience with financial reporting, variance analysis, forecasting, or other financial analysis.
- Exposure to deferred revenue, fixed assets, capital projects, or other specialized accounting areas.
- Strong accounting fundamentals and analytical skills.
- Solid Excel skills and confidence working with financial data.
- Strong written and verbal communication skills, with the ability to explain financial information to non-financial stakeholders.
- CPA designation, progress toward CPA, or an interest in pursuing the designation.
- Experience with an ERP or integrated financial management system.

Salary Range

$75,000.00 - $90,000.00 /year

📌 HR & Office Manager (Toronto)
🏢 Vaco Recruiter Services
📍 Toronto