Role Overview
Metrolinx is seeking a Financial Operations Analyst to support the Payments (PRESTO) Finance Operations’ Reconciliation and Exceptions team. The role involves performing daily, weekly, and monthly reconciliation and control points, analyzing and resolving process exceptions, and collaborating with internal and external business partners.
What You Will Do
The successful candidate will perform daily, weekly, and monthly reconciliation and control points, analyze and resolve process exceptions, and collaborate with internal and external business partners.
Why It Might Be a Fit
The ideal candidate will have experience in financial services or payment industry, strong analytical and organizational skills, and proficiency in MS Excel and MS SQL Server.
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 in a fast-paced, deadline-driven environment
- Experience working with large sets of data demonstrated by proficiency with MS Excel and strong working knowledge of MS SQL Server
To apply for this job please visit ehtc.fa.ca2.oraclecloud.com.
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