Financial Analyst

Cala Sourcing Solutions LLC; Toronto; Hybrid; CAD 60,000 - 80,000; Part time

Benefits offered by this job

Collaborative finance team

Opportunity for extension

Exposure to ERP enhancements

Job summary

TEEMA Solutions Group is looking for a detail-oriented Financial Analyst in Toronto to support Accounts Payable and Accounts Receivable during a transformation period. This role involves improving processes and working with ERP systems in a hybrid environment.

The ideal candidate will have a post-secondary education in finance, experience in corporate finance, and strong analytical skills. This is a contract position with potential extension for up to a year, offering valuable experience in a complex finance organization.

Qualifications

• Experience in Accounts Payable and Receivable in a corporate finance environment.
• Strong analytical skills with focus on detail.
• Ability to manage multiple priorities.

Responsibilities

• Support daily Accounts Payable and Accounts Receivable operations.
• Perform account reconciliations and resolve financial discrepancies.
• Assist with month-end activities and financial reporting.

Skills

Invoicing

Payments

Collections

Reconciliations

Financial Controls

Analytical Skills

Problem-Solving

Microsoft Excel

ERP Systems

Education

Post-secondary education in Accounting or Finance

CPA Preferred

Tools

SAP S/4HANA

Microsoft Office

Job description

(Accounts Payable & Accounts Receivable)

Location: Toronto, ON (Hybrid – 4 days onsite)
Job Type: Contract (6 Months, with potential extension up to 12 months)

Overview

We are seeking a detail-oriented Financial Analyst 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.

What You'll Be Doing

• Support daily Accounts Payable and Accounts Receivable operations, including invoice processing, payments, billing, collections, and cash application.
• Perform account reconciliations, investigate discrepancies, and resolve financial variances.
• Analyze financial, operational, and transactional data to identify trends and provide actionable recommendations.
• Maintain accurate vendor and customer master data while ensuring data integrity.
• Assist with month-end activities, financial reporting, and control assessments.
• Troubleshoot ERP and system interface issues while supporting day-to-day financial operations.
• Participate in system enhancements, testing, process documentation, and automation initiatives.
• Identify opportunities to streamline workflows and strengthen financial controls.
• Partner with internal stakeholders to resolve issues and support business objectives.
• Provide guidance on financial processes, policies, and best practices as needed.

What You Bring

• Post-secondary education in Accounting, Finance, or a related field (professional accounting designation is an asset).
• Experience supporting Accounts Payable, Accounts Receivable, or both in a corporate finance environment.
• Strong understanding of invoicing, payments, collections, reconciliations, and financial controls.
• Experience working with ERP systems (SAP S/4HANA experience is highly preferred).
• Proficiency with Microsoft Excel and Microsoft Office.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent communication skills and the ability to collaborate effectively across departments.
• A proactive mindset with a passion for continuous improvement.
• CPA highly preferred
• 1-3 years of experience minimum required

Why Join This Opportunity?

• Hybrid work environment with a collaborative finance team.
• Opportunity to support a major business transformation initiative.
• Exposure to ERP enhancements, automation projects, and process improvement initiatives.
• Contract role with the potential for extension up to one year.
• Gain valuable experience within a large, complex finance organization.