Financial Analyst

<h3>Job Description</h3><div>Job Description<div><strong>Financial Analyst </strong><strong>(Accounts Payable &amp; Accounts Receivable)</strong><p><strong>Location:</strong> Toronto, ON (Hybrid – 4 days onsite)<br /><strong>Job Type:</strong> Contract (6 Months, with potential extension up to 12 months)</p><strong>Overview</strong><p>We are seeking a detail-oriented <strong>Financial Analyst</strong> to join a collaborative finance team supporting Accounts Payable and Accounts Receivable operations during a period of business transformation. This is an excellent opportunity for an analytical finance professional who enjoys improving processes, working with ERP systems, and contributing to a fast-paced environment.</p><strong>What You'll Be Doing</strong><ul><li><p>Support daily <strong>Accounts Payable and Accounts Receivable</strong> operations, including invoice processing, payments, billing, collections, and cash application.</p></li><li><p>Perform account reconciliations, investigate discrepancies, and resolve financial variances.</p></li><li><p>Analyze financial, operational, and transactional data to identify trends and provide actionable recommendations.</p></li><li><p>Maintain accurate vendor and customer master data while ensuring data integrity.</p></li><li><p>Assist with month-end activities, financial reporting, and control assessments.</p></li><li><p>Troubleshoot ERP and system interface issues while supporting day-to-day financial operations.</p></li><li><p>Participate in system enhancements, testing, process documentation, and automation initiatives.</p></li><li><p>Identify opportunities to streamline workflows and strengthen financial controls.</p></li><li><p>Partner with internal stakeholders to resolve issues and support business objectives.</p></li><li><p>Provide guidance on financial processes, policies, and best practices as needed.</p></li></ul><strong>What You Bring</strong><ul><li><p>Post-secondary education in <strong>Accounting, Finance, or a related field</strong> (professional accounting designation is an asset).</p></li><li><p>Experience supporting <strong>Accounts Payable, Accounts Receivable, or both</strong> in a corporate finance environment.</p></li><li><p>Strong understanding of invoicing, payments, collections, reconciliations, and financial controls.</p></li><li><p>Experience working with <strong>ERP systems</strong> (SAP S/4HANA experience is highly preferred).</p></li><li><p>Proficiency with <strong>Microsoft Excel and Microsoft Office</strong>.</p></li><li><p>Strong analytical and problem-solving skills with exceptional attention to detail.</p></li><li><p>Ability to manage multiple priorities in a fast-paced environment.</p></li><li><p>Excellent communication skills and the ability to collaborate effectively across departments.</p></li><li><p>A proactive mindset with a passion for continuous improvement.</p></li><li><p>CPA highly preferred</p></li><li><p>1-3 years of experience minimum required</p></li></ul><strong>Why Join This Opportunity?</strong><ul><li><p>Hybrid work environment with a collaborative finance team.</p></li><li><p>Opportunity to support a major business transformation initiative.</p></li><li><p>Exposure to ERP enhancements, automation projects, and process improvement initiatives.</p></li><li><p>Contract role with the potential for extension up to one year.</p></li><li><p>Gain valuable experience within a large, complex finance organization.</p></li></ul><br /><br /><i>Cala Sourcing Solutions LLC uses Workwolf’s AI-enabled tools to sort and screen applications based on job-related criteria. All hiring decisions involve human review.</i></div></div>