Finance & Compliance Specialist

Umicore Belgium; Markham; On-site; CAD 59,000 - 75,000; Full time

Benefits offered by this job

Competitive salary

Benefits

Career development

Job summary

Umicore is seeking a Finance professional to support Accounts Payable, Accounts Receivable, and financial reporting. This replacement role involves collaborating with banks, handling journal entries, and ensuring accurate month-end close.

The ideal candidate has an accounting or finance degree, experience with SAP or similar ERP, and strong Excel/Word skills. CPA progress and inventory control experience are assets. On-site position with competitive salary and benefits.

Qualifications

• Degree or diploma in Accounting, Finance, or a related discipline.
• Experience in Finance or Accounting department.
• Experience with financial analysis and account reconciliations.

Responsibilities

• Coordinate disbursements, account coding and reconciliations with Accounts Payable Clerk.
• Review AR ledgers to ensure proper payment and credit application.
• Process small write-offs prior to month-end close.
• Reconcile AR sub-ledgers to the General Ledger.
• Prepare journal entries for non-cash transactions and accruals.
• Support financial reporting with account analyses and month-end tasks.
• Liaise with banks for accounts setup and signatory changes.
• Maintain corporate documents and contracts.
• Support internal/external audits with documentation.

Skills

Accounts payable

Accounts receivable

SAP

Excel

Word

Financial analysis

Multi-tasking

Attention to detail

Education

Bachelor's degree in Accounting or Finance

Progress toward CPA designation

Experience in auditing

Tools

ERP/accounting systems

Job description

Umicore is seeking a Finance professional to support Accounts Payable, Accounts Receivable, and financial reporting. This replacement role involves collaborating with banks, handling journal entries, and ensuring accurate month-end close.

The ideal candidate has an accounting or finance degree, experience with SAP or similar ERP, and strong Excel/Word skills. CPA progress and inventory control experience are assets. On-site position with competitive salary and benefits.