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Posted 16 days ago

Accounting Analyst

@ Professional Staffing

Toronto, Ontario

Contract2+ years experience
Apply now
SIGNALS

Requirements summary:

  • Qualifications & Experience
  • Minimum of 2 years of relevant accounting experience.
  • Strong analytical skills, with excellent attention to detail and a high degree of accuracy.
  • Experience with an ERP or accounting system; SAP experience is considered an asset.
  • Working knowledge of applicable sales taxes and relevant provincial and local tax requirements.
  • Strong communication and organizational skills, with the ability to manage competing priorities and collaborate across teams.

Tools & skills

Source and dates

Source type not verified · apify-linkedin

Employer posting date
2026-10-25
First seen by our source
2026-11-11
Source record updated
2026-11-11

These dates describe the source record, not a live verification that the employer is still hiring. Check the original posting.

Professional Staffing

FieldValue
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Job description

** 6 month contract**

Reporting to the Accounting Manager, the Accounting Analyst will support accounts payable operations, general accounting activities, and month-end close processes. This role focuses on accurate invoice processing, expense management, account reconciliations, and maintaining financial records while identifying opportunities for process improvement.

Key Responsibilities

  • Process a high volume of vendor invoices, ensuring accurate entry, timely approvals, and prompt resolution of vendor inquiries.
  • Monitor accounts payable records to ensure timely payments, identify discrepancies, and resolve irregularities.
  • Process customer deduction invoices and investigate related discrepancies and inquiries.
  • Review and process employee expense reports to ensure compliance with company policies and accurate expense coding.
  • Follow up with employees and liaise with external service providers to resolve outstanding expense and payment inquiries.
  • Prepare journal entries and support weekly and monthly bank and general ledger reconciliations.
  • Ensure invoices, accruals, and other financial transactions are recorded accurately and on time to support month-end close.
  • Maintain accurate financial records and assist with resolving outstanding accounting discrepancies.
  • Prepare and enhance reporting templates to support internal teams with financial reporting and approval processes.
  • Respond to inquiries from vendors, customers, distribution partners, and internal stakeholders.
  • Assist with ad hoc reporting, financial analysis, and process improvement initiatives to enhance accuracy and efficiency.

Qualifications & Experience

  • Minimum of 2 years of relevant accounting experience.
  • Strong analytical skills, with excellent attention to detail and a high degree of accuracy.
  • Experience with an ERP or accounting system; SAP experience is considered an asset.
  • Working knowledge of applicable sales taxes and relevant provincial and local tax requirements.
  • A proactive approach to process improvement, automation, and operational efficiency.
  • Strong communication and organizational skills, with the ability to manage competing priorities and collaborate across teams.

Education

  • Post-secondary education in Business, Accounting, Finance, or a related discipline.
  • Working toward or completion of a CPA designation is preferred.

This position reflects a current vacancy with one of our clients. Our Recruiters combine deep market expertise with AI-enabled technology to support a faster, more informed recruitment process.

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