Role Overview
The Financial Operations Analyst, Payments, will perform various tasks to support the Payments (PRESTO) Finance Operations’ Reconciliation and Exceptions team, including general ledger account reconciliation, exception transaction analysis and settlement, month-end/year-end closing activities, and ad-hoc financial analysis.
What You Will Do
The analyst will perform daily, weekly and monthly reconciliation and control points, create general ledger adjustments or manual settlements as required, analyze and/or reconcile various internal and external reports, and collaborate with internal and/or external business partners and transit agencies.
Why It Might Be a Fit
The ideal candidate will have strong analytical skills, time management skills, and experience working with large sets of data, proficiency with MS Excel and MS SQL Server, and experience working in a fast-paced, deadline-driven environment.
Requirements
- Completion of a diploma in Business, Finance, Accounting or a related discipline
- Designated as or pursuing a designation as a Chartered Professional Accountant (CPA) or related accreditation
- Demonstrated experience in a financial services or payment industry performing reconciliation, booking journals to the general ledger and month-end within an accounting department
- Strong time management and analytical skills, and proven organizational skills with the ability to multi-task and take direction from or work with multiple parties
- Experience working with large sets of data demonstrated by proficiency with MS Excel and strong working knowledge of MS SQL Server
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