Accounting Analyst
This is the employer's own posting, not a copy on a job board.
What we know
Is it still open?
Confirmed still open
Last checked 2d ago — checked against the employer's own applicant tracking system, which is the company answering directly.
We re-read the employer's own applicant tracking system and the posting was still there. That is the company answering directly.
How old is it?
Posted 3d ago
The date the source published, not the day we noticed it (2026-10-30). Last seen at its source 1h ago.
We have tracked this listing since 30 Oct 2026 (2 days). The employer's own board has carried it every time we have read it, most recently 1 hour ago.
Is it remote?
Marked remote on the employer's board
Their board carries a remote setting on this posting — a field they filled in, not wording we read. The location field names somewhere specific, which is usually where the team or the entity sits.
Who may apply?
Canada
The description states no restriction of its own. This is the source's own tag.
Pay not stated
Similar roles pay $76.3k–160.1k/yr
Middle 50% of 58 listings that do state pay — Finance · all levels · Canada · USD/year. This employer has published no salary; this is what comparable listings we hold disclose, never converted between currencies or periods. How this is calculated.
Skills named in the ad
Recognised terms only, from a fixed vocabulary — this is what CV matching compares against.
Carried by 1 source
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Workable employer's own board first seen 2d ago · last seen 1h ago
The listing
Assisting in the timely preparation of quarterly financial statements and financial reporting packages Preparation of various monthly accruals and journal entries Working with detailed spreadsheets relating to account reconciliations and consolidations Creating ad processing customer invoices Investigating and processing customer credits Applying and processing customer payments Preparing bank deposits Bank reconciliations Preparation of GST/PST returns Maintaining corporate, customer files Monthly account, sub-ledger and GL reconciliations Assist with year-end and audit working papers as well as the quarterly financial statements Provide assistance to the CFO with other projects as required Process incoming payments by check, credit card, and EFT. Receive, process, and reconcile statements. Prepare monthly financial statements. Generate and review monthly reports. Prepare and make bank deposits. Maintain accurate records, including ledgers, journals, receipts, and invoices. Perform administrative and other tasks as needed. Processing and monitoring of payments and expenditures, in addition to providing efficient and accurate reporting on a timely basis Other duties as assigned.
Requirements
- 1-3 years of general accounting experience
- 1-3 years of experience working with payroll, accounts receivable, and accounts payable
- Excellent communication skills both verbal and written
- Experience creating and maintaining documentation
- An ability to learn new processes and applications quickly and efficiently
- A talent for efficiently handling tight deadlines
- Strong analytical and reconciliation skills; detail oriented and highly accurate.
- Criminal Background check required
Benefits
Competitive salary
Company Match Plan
Group Benefits
Flexible work environment