Financial Analyst

Adecco is currently hiring a skilled full-time Financial Analyst to join our client's finance team in Cobourg, ON. This role is ideal for a detail-oriented accounting professional with strong analytical capabilities and proven experience in financial reporting, reconciliations, and capital accounting. You will play a key role in supporting monthly reporting cycles, maintaining accurate financial records, and ensuring compliance with IFRS and PSAS standards.

• Pay Rate: $ 37.00/hour
  
• Location: Cobourg, ON
  
• Schedule: Monday to Friday | 8:30am-5:00pm
  
• Job type: Temporary | Full-time
  
• Vacancy Status: This posting is for an existing vacancy .
  

Here's why you should apply:

• Paid weekly accurate and on time
  
• Strong health and safety programs
  
• Medical and dental benefits once qualified
  
• Free training programs
  
• New and quicker onboarding process
  

Responsibilities:
Bank & Cash Reconciliation

• Perform full bank reconciliations for all group companies.
  
• Match bank activity to the General Ledger, clear cashed cheques, and investigate discrepancies.
  
• Resolve outstanding variances promptly and accurately.
  

Customer Invoicing & Accounts Receivable

• Prepare miscellaneous AR invoices for municipal, contract-based, and other client billings (15-20 per month).
  
• Compile supporting documentation including materials, subcontractor invoices, labour hours, installation data, job costing, and related costs.
  
• Submit documents for internal approval and process invoices through the job cost module.
  
• Prepare and distribute billing packages to customers.
  
• Perform AR collection calls and follow up on overdue accounts.
  
• Complete AR aging analysis and assist with reporting activities.
  

Capital Accounting

• Maintain and reconcile capital asset continuity schedules.
  
• Set up capital assets and reconcile additions, disposals, and transfers.
  
• Prepare and post monthly depreciation journal entries.
  
• Ensure capital accounts reconcile with supporting documentation.
  

Work in Progress (WIP)

• Reconcile WIP reports to the general ledger and investigate mismatched data.
  
• Prepare timely and accurate monthly WIP summaries.
  

Financial Reporting & General Accounting

• Assist with the preparation of monthly financial statements and draft year-end statements.
  
• Prepare accruals, journal entries, and supporting schedules.
  
• Complete balance sheet and expense account reconciliations.
  
• Process and reconcile intercompany transactions.
  
• Prepare and reconcile HST filings.
  
• Perform account reconciliations in accordance with IFRS and PSAS.
  

Inventory & Operational Support

• Support annual physical inventory counts.
  
• Reconcile perpetual, physical, and general ledger inventory balances.
  

Audit Support

• Prepare schedules, reports, and financial documentation for external auditors.
  
• Assist with government audits (CRA, Ministry of Finance).
  

Qualifications:

• CPA designation or active CPA Candidate.
  
• Post-secondary degree in Accounting, Business, Commerce, or Finance.
  
• Minimum 5 years of experience in accounting and finance.
  
• Strong proficiency in computerized accounting environments.
  
• Advanced Microsoft Office skills, especially Excel.
  
• Experience with Microsoft Great Plains is an asset.
  
• Strong analytical and communication skills.
  
• Proven ability to work under tight deadlines with minimal supervision.
  
• High level of professionalism, discretion, and attention to detail.
  
• Strong initiative and problem-solving abilities.
  
• Mu st be legally eligible to work, and reside in Canada
  

Are you interested in this position? Apply now! Our dynamic team of recruiters will reach out if you qualify for this role.
At Adecco our purpose is simple: to make the future work for everyone. We live our values, Passion, Collaboration, Inclusion, Courage, and Customers at Heart, by fostering a workplace where diversity is celebrated and every voice matters. We encourage applications from individuals of all backgrounds and identities. Together, we're making the future work for everyone.
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