Financial Analyst


Job ID:



Stoney Creek, ON 



Postal Code:


Employment Type:

Full Time



Job Description:

We are looking for a self-starter and driven individual to be part of our client's accounting and finance team as a Financial Analyst! Our client is a reputable and established manufacturing company within the construction and agriculture industry, with multiple offices across Canada. This individual will work out of their Stoney Creek office, and will be given a wide range of responsibilities, reporting to the Controller and VP of Finance.  

  • Daily reconciliation of bank accounts
  • Posting of transactions coming from the bank accounts
  • Preparing month-end bank reconciliations for all operating accounts
  • Assist with posting of cash receipts that flow through our bank account
  • Reconciliation of accounts receivable sub-ledger to accounts receivable general ledger
  • Posting cash receipts coming from various sources, bank account, cheque deposits, credit card receipts
  • Resolve discrepancies between factory receivable accounts and credits received from factory
  • Review of credit applications from customers with a goal of establishing credit
  • Reconciliation of equipment inventory from sub-ledger to general ledger
  • Assist in annual inventory count
  • Ensure parts inventory pricing is current and adheres to new price tapes
  • Reconciliation of parts inventory from sub-ledger to general ledger
  • Review daily cycle count results from all branches.
  • Resolve any costing discrepancies in parts inventory.
  • Reconciliation of work in process from sub-ledger to general ledger
  • Set-up and amortize all prepaid expenses with monthly journal entries
  • Stewardship of deposits given to vendors
  • Maintenance of capital asset continuity schedule and supporting additions, disposals and proceeds from disposal.
  • Maintenance of recurring depreciation entry
  • Reconciliation of accounts payable sub-ledger to accounts payable general ledger
  • Reconciliation of large vendor accounts 
  • Review and approve employee expenses
  • Maintain vendor banking records
  • Prepare vendor internet payments
  • Export of vendor billing into our accounting system
  • Foreign exchange analysis and journal entries
  • Reconciliation of vendor invoices that are in arrears if any, to ensure we are only paying current amount
  • Support accounts payable staff by following-up on unmatched receivers with each branch
  • Reconciliation of floor plan financing, posting of curtailments, posting of monthly interest
  • Maintenance of all accrual accounts, miscellaneous, freight and others
  • Assist with the preparation of month-end and year-end schedules
  • Assist with the preparation of the month-end and year-end reporting packages
  • Assist with reporting of environmental compliance
  • Assist with compliance reporting to Stas Can and factory
  • Prepare and remit corporate tax instalments, GST and PST returns

Job Requirements:

  • Bachelor’s degree, preferably in Finance or Accounting 
  • A minimum of 5 years related accounting experience
  • Strong analytical and problem solving skills
  • Excellent verbal and written communication skills
  • Advanced Excel and other accounting software experience
To apply to this position, please submit your resume to
Company Info Recruitment Division 6645 Kitimat Road, Unit 27
Mississauga, ON, Canada

Phone: 905-812-5627
Web Site:

Company Profile

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