Financial Analyst

Kassen Recruitment; Burlington; Hybrid; CAD 70,000 - 90,000; Full time

Job summary

A well-regarded healthcare services organization is seeking a Financial Analyst to support day-to-day accounting across multiple clinic locations. This 15-month hybrid contract role demands strong full-cycle accounting experience, attention to detail, and the ability to work within cross-functional teams. Responsibilities include month-end processes, revenue reconciliation, and onboarding new clinic units. Join a mission-driven team and make a meaningful impact on finance operations.

Benefits

Hybrid work model (2 days onsite per week)

Opportunity to impact finance operations

Qualifications

• 5+ years of experience in full-cycle accounting, preferably in a multi-site environment.
• Experience with multicurrency accounting is preferred.
• Ability to interpret financial data and communicate insights clearly.

Responsibilities

• Reconcile clinic revenue and customer deposit activity across multiple locations.
• Execute timely month-end processes, including reconciliations for accounts payable and inventory.
• Support onboarding of new clinic locations by transitioning vendors and setting up accounting processes.

Skills

Full-cycle accounting

Excel

Analytical thinking

Attention to detail

Education

Post-secondary education in accounting or finance

Tools

ERP systems

Word

PowerPoint

Job description

A well-regarded healthcare services organization is looking for a Financial Analyst to support day-to-day accounting and finance operations across multiple clinic locations. This contract role offers the opportunity to work on a variety of financial processes, gain exposure to integration projects, and contribute to internal control improvements — ideal for professionals with strong full-cycle accounting experience and a keen attention to detail.

About the Role

Reporting to a senior finance leader, this role will play a key part in supporting month-end close, revenue reconciliation, and vendor management across several operational sites. You’ll collaborate with both finance and operational teams to ensure accurate reporting and assist with onboarding newly acquired business units.

What You’ll Do

• Reconcile clinic revenue and customer deposit activity across multiple locations
• Execute timely and accurate month-end processes, including reconciliations for bank, credit card, accounts payable, inventory, and revenue
• Maintain organized records of day-to-day operational expenses and ensure timely vendor payments
• Partner with operations to resolve discrepancies related to sales, deposits, and inventory variances
• Support the onboarding of new clinic locations by validating opening balances, transitioning vendors, and setting up accounting processes
• Respond to ad hoc requests for financial data and analysis to support leadership and compliance reporting
• Coordinate with external auditors to deliver required documentation and close open items
• Assist in implementing internal control improvements as directed

What You Bring

• Post-secondary education with a focus in accounting or finance
• 5+ years of experience in full-cycle accounting, preferably in a multi-site environment
• Strong working knowledge of Excel, Word, and PowerPoint; familiarity with ERP systems is an asset
• Ability to interpret financial data and communicate insights clearly across teams
• Experience with multicurrency accounting is preferred
• Exceptional attention to detail, analytical thinking, and follow-through
• A proactive and collaborative approach, with the ability to work independently when needed

Why Join

This is a great opportunity to take on a 15-month contract with a growing and mission-driven organization. You'll enjoy a hybrid work model (2 days onsite per week), and have the opportunity to make a meaningful impact on finance operations while working cross-functionally.