Finance - Junior Financial Analyst

Wirelessdna; Toronto; On-site; CAD 50,000 - 70,000; Full time

Job summary

A leading company in the finance sector seeks a Finance Support professional to assist with daily bookkeeping, account reconciliation, and financial analysis. The role involves managing AP invoices, bank reconciliations, and preparing reports to enhance budgetary performance. Ideal candidates will possess strong analytical skills and proficiency in MS Office, with Power BI experience being a plus.

Qualifications

• Proficient with MS Office tools.
• Analytical skills and data processing experience.
• Reporting experience with Power BI is an advantage.

Responsibilities

• Verification and recording of all purchases and AP invoices.
• Daily bank reconciliation and account reconciliations.
• Assist in preparation of daily Sales KPI report.

Skills

Analytical skills

Data processing

Reporting

Proficient with MS Office

Tools

Power BI

Job description

The individual will be responsible to support Finance operations assisting in daily bookkeeping of AR, AP invoices post reconciliation in Microsoft Dynamics, daily bank reconciliation and escalation, account reconciliation, financial analysis, variance analysis and reporting.

Core Responsibilities :

• Verification and recording of all purchases AP Invoices, reconciliation, and bookkeeping.
• Daily bank reconciliation of merchant deposits with POS and escalation for resolution.
• Recording of Discounts promotions along with tracking and application.
• Support in reconciliation and preparation of schedules for posting of revenue in Microsoft Dynamics.
• Monthly account reconciliations and facilitate in month end closing.
• Assist in preparation of daily Sales KPI report for individual business segments and units.
• Variance analysis and reporting on actuals vs budget on a weekly basis, analyzing differences and proposing suggestions to improve the budgetary framework.
• Assist in sales reconciliation and reporting of discrepancies for resolution.
• Assist in Cash flow forecasting and inputs updates on a weekly basis.
• Reconciliation of marketing expenses with approvals and payment reimbursements from franchisor.
• Support in Expenses management, review and trending analysis according to the assigned budget.
• Support in ad hoc performance reports requests from management.

Required Competencies and Experience :

• Proficient with MS Office tools.
• Analytical skills, data processing and reporting experience.
• Reporting experience with Power BI tool will be an added advantage.