Financial Analyst, Revenue and Bank Reconciliations

dentalcorp • Toronto, ON

4d • $60,000 - $75,000 • Hybrid

About The Position

Join a rewarding opportunity to optimize revenue recognition and bank reconciliation by automating month-end close processes. You’ll manage a portfolio of dental practices, partner with Practice Managers to identify and track variances, and support close activities including posting revenue and collections, completing bank reconciliations, preparing journal entries, performing variance analysis, tracking in-transit items, and contributing to team projects. You’ll help ensure timely, accurate practice-level revenue reporting and reconciliations, and provide insights on variances and in-transit items. Reporting to the Finance Manager, you’ll join a team of three Financial Analysts and collaborate across the business. You’ll own revenue and bank reconciliations for your portfolio, serve as the primary contact for practice-level inquiries, and work with Practice Managers and the Finance Business Partner team to resolve variances and support revenue and collections activities.

Requirements

• College or Bachelor Degree in Finance, Accounting, or a related field.
• 1 to 2 years experience in Finance, Accounting or related field
• Proven experience as a Financial Analyst, preferably with a focus on revenue analysis and bank reconciliations.
• Strong understanding of accounting principles, revenue recognition standards, and financial analysis.
• Proficient in financial modeling and forecasting techniques.
• Excellent analytical skills with a keen attention to detail.
• Advanced proficiency in Microsoft Excel and financial software applications.
• Ability to work effectively in a fast-paced, deadline-driven environment.
• Strong communication skills to collaborate with various stakeholders.
• Candidates must be legally eligible to work in Canada.

Nice To Haves

• Knowledge of ERP systems and experience with data visualization tools (e.g., Tableau) is desirable.

Responsibilities

• Complete daily, monthly, and annual bank reconciliations, investigating and resolving discrepancies between bank statements and the general ledger.
• Track and report outstanding reconciling items, including in-transit activity, until resolved.
• Execute the monthly revenue close for your assigned dental practices as part of the month-end close process.
• Post revenue transactions in NetSuite and review activity to ensure accuracy and completeness.
• Prepare revenue and variance analysis, and deliver timely reports for management and stakeholders.
• Support month-end/year-end close, audits, and documentation requests in line with internal policies and procedures.
• Perform ad-hoc financial analysis to support strategic decision-making.

Benefits

• We are committed to ensuring that the talent we hire is reflective of the diverse communities and patients we serve.
• To ensure equal opportunity for all candidates, we strongly encourage applicants requiring an accommodation to let their recruiter know during the recruitment/selection process.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level