11 meilleures offres (business systems analyst, oshawa on) (à pourvoir)

Senior Accounts Payable Analyst
MISSISSAUGA'S OF SCUGOG ISLAND FIRST NATION —Port Perry, ON
- De 36,37 $ à 41,60 $ de l’heure
- Temps plein
- Microsoft Word
- Microsoft Excel
- Systèmes PGI
- Programmes de Bien-être
- Assurance Dentaire
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Senior Manual QA Analyst – Insurance & Financial Services (100% Remote)
Recrute Action Inc. —Ontario
- De 50 $ à 66 $ de l’heure
- Temporaire
- Télétravail
- Azure
- DevOps
- SQL
- Travail à domicile
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14 h
Angular Developer - Contract
Compugen Inc —Ontario
- Contrat
- Azure
- Oracle
- DevOps
il y a 13 jours
Data Analyst - EPESI (Enterprise Performance Evaluation & Strategic Initiative)
Durham Community Health Centre —Oshawa, ON
- De 65 000 $ à 75 000 $ par an
- Temps plein
- Microsoft Excel
- Informatique
- Service à la clientèle
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Data & Systems Analyst
Aecon Group —Pickering, ON
- De 70 000 $ à 90 000 $ par an
- Microsoft Excel
- Ingénierie
- Esprit d'analyse
- Bourses d'Études
Oshawa Power Accounts Receivable Analyst
The MEARIE Group —Oshawa, ON
- De 73 224 $ à 109 836 $ par an
- Microsoft Word
- Microsoft Excel
- Finance
il y a 1 jour
Financial Analyst
Pattison Sign Group —Pickering, ON
- De 65 000 $ à 75 000 $ par an
- Microsoft Excel
- Finance
- Maîtrise
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IT/OT Analyst SCADA/ analyste IT/OT SCADA
FirstLight Energy —Oshawa, ON
- De 100 000 $ à 120 000 $ par an
- Temps plein
- Télétravail
- Bilingue
- Azure
- Informatique
- Assurance Invalidité
- Assurance Dentaire
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Infrastructure & Capital Projects - Cost Analyst, COM
Accenture —Pickering, ON
- De 70 000 $ à 100 000 $ par an
- Temps plein
- Baccalauréat
- Contrats
- Intelligence artificielle
il y a 4 jours
Supervisor, Cyber Security
Elexicon Energy Inc. —Ajax, ON
- De 118 400 $ à 148 000 $ par an
- Temps plein
- Azure
- Informatique
Postuler rapidement
il y a 8 jours
Senior Business Analyst, Operational Reporting
Metrolinx —Canada
- 93 798 $ par an
- Temps plein
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
il y a 4 jours

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Financial Accounting Analyst
L Squared Digital Signage —North York, ON
Bachelor's degree in Accounting, Finance, Economics, or related field; a Master’s degree or relevant certifications (e.g., CFA, CPA) is a plus.
De 65 000 $ à 95 000 $ par an
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FP&A Senior Analyst
International Waxes, Inc. —Toronto, ON
Professional accounting designation (CPA) or financial certification (CFA) is required. Whether it’s production, quality control, innovation, or research, IGI…
De 100 000 $ à 120 000 $ par an
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Senior Accounts Payable Analyst

MISSISSAUGA'S OF SCUGOG ISLAND FIRST NATION
Port Perry, ON

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Détails du poste

Permanent | Temps plein
De 36,37 $ à 41,60 $ de l’heure

Profil recherché

Microsoft Word
Sage
Microsoft Excel
Comptes fournisseurs
Audit financier
Systèmes PGI
Études postsecondaires
Microsoft Office
Finance
Mathématiques
Comptabilité
QuickBooks
Saisie de données
Gestion des documents
Affaires
Comptabilité
Compétences en communication
Gestion du temps

Description complète du poste

DUTIES:

Reporting to the Senior Comptroller, the Senior Accounts Payable Analyst is responsible for the accurate and timely execution of day-to-day accounts payable operations while contributing to the efficiency, accuracy, and continuous improvement of accounts payable and procurement processes within the Finance Department. The role processes invoices, purchase orders, vendor payments, and related transactions in compliance with financial policies, procurement requirements, and internal controls. The position also supports reconciliations, month-end and year-end close activities, audit readiness, process improvements, and effective communication with internal departments, vendors, and auditors.

Accounts Payable Processing: Input and process cheque requisitions and invoices in the financial system, ensuring appropriate authorization, accurate coding to the chart of accounts, and accurate GST/HST calculations.
Vendor and Payment Administration: Create and update vendor records, including banking information for EFT payments, ensuring required documentation and internal controls are met; prepare weekly EFT, online, and cheque payment batches based on due dates.
Reconciliations and Close Support: Reconcile Accounts Payable (A/P) to the General Ledger (GL) at month-end and year-end; prepare and post routine A/P-related accrual and adjusting journal entries; and prepare reconciliation schedules and supporting reports for approval by the Senior Comptroller.
Procurement and Purchase Orders: Input purchase orders, reconcile invoices against open purchase orders, investigate and document discrepancies with departments and vendors, and monitor and clear purchase orders appropriately.
Records Management and Audit Support: Maintain complete electronic A/P and vendor documentation in accordance with audit requirements and respond to annual audit inquiries by gathering documentation and preparing required schedules.
Monitoring and Issue Resolution: Monitor accounts payable aging and outstanding items, following up as required to support timely resolution and accurate reporting.
Process Improvement and Systems Support: Identify opportunities to improve A/P and procurement processes, contribute to procedure and internal control documentation, and support system enhancements, reporting improvements, or process automation initiatives.
Stakeholder Service and Operational Support: Provide excellent service and clear communication to vendors, internal teams, and stakeholders; support finance-related projects, continuous improvement initiatives, close activities, and backup support for other finance functions as required.
Other: Perform other duties as assigned by the Senior Comptroller and maintain confidentiality of financial and organizational information.

MINIMUM QUALIFICATIONS:

Post-secondary diploma in Accounting, Finance, Business Administration, or a related field is preferred.
Minimum 3-5 years of accounts payable or related accounting experience, including full-cycle A/P responsibilities, month-end reconciliation support, and experience preparing routine A/P-related accruals or adjusting entries.
Demonstrated ability to manage complex discrepancies, meet deadlines with minimal supervision, and maintain a high level of accuracy.
Working knowledge of financial accounting principles related to accounts payable, accruals, and internal controls, with good mathematical and analytical aptitude.
Strong proficiency in Microsoft Office, especially Word and Excel, with accurate and efficient data entry and document management skills.
Proficiency in QuickBooks, Sage, or a similar ERP system, with experience supporting reconciliations and A/P-related journal entries.
Excellent oral and written communication skills, strong organizational and time-management skills, and the ability to manage multiple priorities and deadlines.
Ability to maintain confidentiality and work effectively as part of a team.
Work experience with a First Nation or Indigenous Organization is considered an asset.
An equivalent combination of education, training, and experience, as deemed appropriate by the hiring panel, will also be considered.

Pay: $36.37-$41.60 per hour

Benefits:

Company pension
Dental care
Extended health care
Paid time off
Wellness program
Work from home

Work Location: In person

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business systems analyst emplois - oshawa on

Senior Accounts Payable Analyst

Senior Manual QA Analyst – Insurance & Financial Services (100% Remote)

Angular Developer - Contract

Data Analyst - EPESI (Enterprise Performance Evaluation & Strategic Initiative)

Data & Systems Analyst

Oshawa Power Accounts Receivable Analyst

Financial Analyst

IT/OT Analyst SCADA/ analyste IT/OT SCADA

Infrastructure & Capital Projects - Cost Analyst, COM

Supervisor, Cyber Security

Senior Business Analyst, Operational Reporting

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