Financial Analyst - 3 Months

Our Client is an organization that provides home services and energy solutions including a wide range of services such as heating, cooling, water solutions, electrical solutions and more, and they are in search of a Financial Analyst to join them for a 3 month contract assignment. The role is hybrid with 4 days in office located in Markham and 1 day work remote from home. About The Role In this 3-month contract position, you will be responsible for delivering timely and accurate financial information through robust month-end accounting and analysis. You will manage key AR, AP, and general ledger activities, ensuring compliance with GAAP/IFRS and the integrity of financial data. Your work will support budgeting, forecasting, and variance analysis, providing management with clear visibility into financial performance. Key Responsibilities Execute end-to-end month-end close activities, including preparation and posting of journal entries. Perform detailed balance sheet and income statement reconciliations to ensure accuracy and completeness. Manage and review AR and AP transactions to ensure proper recording, cut-off, and classification. Conduct variance analysis against budget and forecasts, identifying drivers and preparing concise commentary. Support the preparation and maintenance of budgets and forecasts, including data gathering and model updates. Support internal and external audit requirements. Ensure financial records and reporting comply with IFRS and internal accounting policies. Extract, analyze, and validate data from ERP/financial systems to support reporting and decision-making. Collaborate with cross-functional teams to resolve discrepancies and improve financial processes and controls. Key Requirements Bachelor’s degree in Accounting, Finance, or a related discipline. Professional accounting designation (CPA or equivalent) completed or in progress is preferred. Proven experience in a Financial Analyst or similar accounting/finance role with hands-on month-end responsibilities. Strong background in AR, AP, journal entries, reconciliations, and general ledger accounting. Demonstrated experience in variance analysis, budgeting, and forecasting in a corporate environment. Solid understanding of IFRS and their application in day-to-day accounting. Proficiency with ERP/financial systems and advanced use of spreadsheets for analysis and reporting. Experience with SAP is a strong asset. Strong Excel Skills. Experience working in shared services group is preferred. High level of accuracy and attention to detail in all financial work. Ability to manage multiple deadlines and priorities within a month-end and reporting cycle. Strong analytical, problem-solving, and communication skills. Additional Information The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process. We welcome applicants from all qualified candidates. Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA). This role is for an immediate vacancy, and we are actively hiring. Technology-assisted screening tools including AI may be used during the recruitment process; however, all applications are reviewed by our Consultants. If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #21100. TMGCT

The role involves executing end-to-end month-end close activities, including journal entries and balance sheet reconciliations. It also requires managing AR/AP transactions and conducting variance analysis to support budgeting and forecasting.

Candidates must have a Bachelor's degree in Accounting or Finance and proven experience in a financial analyst role. Proficiency in IFRS, ERP systems, and advanced Excel is required, with a CPA designation and SAP experience preferred.

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Month-end close
• Journal entries
• Balance sheet reconciliation
• Income statement reconciliation
• Accounts Receivable
• Accounts Payable
• Variance analysis
• Budgeting
• Forecasting
• IFRS
• GAAP
• ERP systems
• SAP
• Advanced Excel
• General ledger accounting
• Financial reporting

• Finance & Accounting
• Energy
• Consulting

Formation minimale

Diplôme professionnel

Expérience minimale

2+ ans

Postuler avant le

4 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Présence au bureau

4 jours par semaine

Niveau d’expérience

Entry level