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Intermediate Accounting Analyst
FirstOntario Credit Union —Hamilton, ON
- $69,931–$96,155 a year
- Full-time
- Hybrid work
- Microsoft Excel
- Microsoft Office
- Finance
- Employee assistance program
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13d

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Associate Analyst
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Multi-tasking may include speaking to customers on a telephone call while looking up information on a computer program. Full-Time/Part- Time: Full-time.
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Quick apply
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Intermediate Accounting Analyst

FirstOntario Credit Union
Hamilton, ON

Quick apply

Job details

Full-time
13 days ago

Benefits

Employee assistance program

Skills

Certified Management Accountant
Microsoft Excel
Financial auditing
Post-secondary education
Microsoft Office
Finance
Chartered Professional Accountant
Accounting
Business
Accounting
Communication skills

Full job description

Why FirstOntario?

Competitive compensation packages
Top-tier health and wellness benefits, including comprehensive benefits packages, a yearly health spending account and personal spending account
Enhanced mental health benefits through SunLife and TELUS Health
Exclusive banking benefits
Up to $1000 per year towards professional development
Pension Plan
Flex-work environment
Company-wide Employee Volunteer program (Blue Wave Program)
Employee and Family Assistance Program

Job Overview

The Intermediate Accounting Analyst is responsible for performing a variety of accounting duties, preparing and reviewing monthly and quarterly account reconciliations, supporting month end close and Management reporting deliverables, and assisting with audit engagements and financial statement preparation. This role plays a critical part in ensuring financial accuracy, supporting strategic decision-making, and strengthening internal controls within a complex financial environment.

Role

Accurately prepare and book monthly recurring and non-recurring journal entries that may include but not limited to cash, prepaids, assets, accruals, third party lending, expected credit loss modeling, securitization, foreign exchange analysis and managed funds
Diligently prepare various financial statement account reconciliations, obtain the necessary detailed transactions for the account and investigate and correct reconciling items
Assist management to meticulously review account reconciliations submitted by various departments to ensure accuracy and correcting all detected errors or omissions
Utilize analytical review techniques when reviewing journal entries, account activity, and account reconciliations, and overall month-end results compared to budget to ensure accurate reporting by identifying discrepancies or errors
Liaise with Treasury and Financial Performance to ensure that day-today transactions are recorded in an accurate and timely manner, which may include, but is not limited to, cash transfers between HISA accounts, cash swaps, repo transactions, and securitization related wire transfers
Methodically review GL allocation and department code accuracy, HST self assessments, and AP initiated wires
Provide insight into process inefficiencies and recommend process improvement strategies, which may include automation opportunities, working paper improvements, and development of KPI's
Preparing various monthly financial reports and adhoc reports that support business decisions
Maintain audit-ready documentation and liaise with auditors to support efficient and accurate audit execution
Support new projects that add value to the organization
Build and utilize working relationships with internal stakeholders across the organization
Consider healthsafety as a primary concern to ensure the safety of self and others
Perform other duties as required

Required Skills

Post-secondary degree or diploma in accounting, finance or business and either be on a path to achieve your accounting designation (CPA) or have your CPA (CMA or CGA)
Minimum of four (4) years' experience in finance or accounting, in a financial institution or public accounting firm would be an asset
Apply your knowledge of financial accounting principles to everything that you do
Expert in Microsoft Excel and Microsoft Office products
Be comfortable using General Ledger software; example D365
Ability to maintain a high level of accuracy and attention to detail
Demonstrate a high level of integrity and be trustworthy
Superior written and verbal communication, and interpersonal skills
Ability to take action in difficult and challenging situations and deal with uncertainty
Be aware of and mitigate enterprise risk factors and ensure compliance with applicable regulations, legislation and FirstOntario policies and procedures

This is a hybrid role working at our Stoney Creek office.

This posting is for an existing vacancy.

Salary Range: $69,931 to $96,155 annually.

Compensation for this role reflects a combination of skills, experience, and internal equity. Those whose experience more closely aligns the role's requirements may be placed higher within the salary range. You will learn more about FirstOntario Credit Union's total rewards package during the interview process.

We're actively seeking diverse backgrounds and perspectives to help make FirstOntario better. At FirstOntario, inclusion, diversity, and equity aren't just "nice to have" - they're essential to our success. Our inclusive work environment welcomes diversity and supports accessibility. If you require accommodation at any time during the recruitment process, please let us know.

#FOSJ

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