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Integration Finance Consultant - 6 Month Contract (Closed)

Job Highlights


About the Opportunity

  • Responsible with deferred revenue as well as billing/invoicing - (60% billing/invoicing and about 30% dealing with deferred revenue and exposure to revenue reconciliations)
  • Process billing and invoices
  • Prepare balance sheet reconciliations & P&L financial analysis
  • Assist with monthly close activities of business units and prepare the monthly consolidated results
  • Assist with year-end close and auditors as required
  • Test reports within new system prepared for corporate financial reporting purposes; Work on parallel run
  • Interaction with other internal business managers and external advisors and consultants 
  • Other special project work as required

About You

  • CPA destination (preferably CDN)
  • Canadian experience
  • Solid accounting/finance knowledge; (strong understanding of journal entries, system flow through, analytical skills, etc.)
  • Prior experience processing Accounts Payable and Accounts Receivable, billing and invoicing is a requirement
  • Strong system experience is a must have (WorkDay, Hyperion, Oracle, Coupa, etc.)
  • Ability to see big picture but also roll-up sleeves to identify solutions or implement improvements   
  • Ability to work collaboratively across business units
  • Strong work ethic and excellent written and verbal communication skills
  • Flexible, ability to change gears as required

Pay Rate


How to Apply

Click the “Apply Now” button and follow the instructions to submit your resume. Please note that we only accept documents in MS Word or Rich Text formats. When referencing this job, quote #27887.

You must currently reside within the Greater Toronto Area and be permitted to work in Canada to be considered for this opportunity. A recruiter will be in touch with you if your profile meets our client’s requirements for this role.