Account Analyst

Advantage Personnel; Dieppe; On-site; CAD 30,000 - 60,000; Full time

Job summary

A finance solutions company is seeking an experienced Accounts Analyst to join their finance team in Dieppe, Westmorland County, Canada. The successful candidate will maintain accurate financial records, analyze data, and support month-end processes. Key responsibilities include preparing financial reports, reconciling accounts, and ensuring compliance with financial policies. Applicants should hold a Bachelor's degree in Accounting, have 1-3 years of relevant experience, and be hands-on with Sage 300 ERP. A collaborative work environment and competitive salary await.

Benefits

Competitive salary and benefits package

Opportunities for professional growth and development

Supportive and collaborative work environment

Qualifications

• 1-3 years of experience in a similar accounting or financial analysis role.
• Hands-on experience with Sage 300 ERP.
• Strong understanding of accounting principles and financial reporting.

Responsibilities

• Analyze financial data and prepare reports to support business decision-making.
• Perform reconciliations of accounts including bank, AP, AR, and intercompany transactions.
• Maintain general ledger and assist with month-end and year-end close processes.

Skills

Financial analysis

Attention to detail

Strong communication skills

Time management

Analytical mindset

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

Sage 300

Microsoft Excel

Job description

Job Title: Accounts Analyst
Location: Moncton , NB
Shift : Monday To Friday, 8am-4pm
Wage: $ 20 .00 -$2 3 .00 /hour

About the Role:

We are seeking a detail-oriented and experienced Accounts Analyst to join our client's finance team. The ideal candidate will play a critical role in maintaining accurate financial records, analyzing financial data, and supporting month-end processes. T he role involves frequent use of this ERP system for day-to-day operations.

Key Responsibilities:

• Analyze financial data and prepare reports to support business decision-making.
• Perform reconciliations of accounts including bank, AP, AR, and intercompany transactions.
• Maintain general ledger and assist with month-end and year-end close processes.
• Generate and analyze financial reports using Sage 300.
• Monitor budget vs. actual spending and identify variances.
• Assist with audits by providing required documentation and explanations.
• Support accounts payable/receivable processing and ensure accurate entries.
• Contribute to the continuous improvement of accounting processes and systems.
• Ensure compliance with internal controls and financial policies.

Requirements:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 1 -3 years of experience in a similar accounting or financial analysis role.
• Hands-on experience with Sage 300 ERP
• Strong understanding of accounting principles and financial reporting.
• Proficient in Microsoft Excel and other MS Office applications.
• Analytical mindset with attention to detail and accuracy.
• Strong organizational and time management skills.
• Excellent communication and interpersonal skills.

Benefits:

• Competitive salary and benefits package
• Opportunities for professional growth and development
• A supportive and collaborative work environment