Financial Analyst (Contract)

Blue J•Toronto, ON

1d•CA$70,000 - CA$90,000•Hybrid

About The Position

Blue J is seeking a Financial Analyst to support its growth. This role will report directly to the Finance Lead, Controller, and will focus on accounts receivable and revenue processes, ensuring accuracy and integrity in revenue accounting, billing, collections, and account reconciliations. This is a hybrid position requiring candidates to be on-site in Toronto at least 2 days per week. The position is designed for someone with experience in operational finance and accounting, ideally in smaller to mid-sized companies. It involves owning customer billing, accounts receivable, and cash application processes, as well as contributing to process improvement projects and potentially taking on strategic projects like the implementation of a new billing system. This will be a 6-month contract to start with potential to become a full-time employee based on performance.

Requirements

2+ years of relevant work experience and active pursuit of a CPA designation, demonstrating commitment to professional growth
A strong foundation in accounting and finance, supported by an undergraduate degree in accounting or a related field
Strong analytical, problem-solving, and organizational skills with high attention to detail
The ability to manage multiple priorities and meet deadlines in a fast-paced environment
Excellent communication and interpersonal skills, enabling effective collaboration across departments
A proactive, energetic, and enthusiastic approach with a willingness to take ownership of responsibilities and continuously improve processes

Responsibilities

Own the end-to-end customer billing process, ensuring invoices are issued accurately and on timely basis
Review, reconcile, and apply customer payments, investigating and resolving discrepancies as required
Collaborate with Customer Success to manage customer collections and resolve billing, payment, and customer account issues
Participate in the implementation of a new billing system (Chargebee)
Prepare month-end balance sheet reconciliations and support month-end close activities
Assist with internal and external audits by preparing schedules, supporting documentation, and responding to inquiries
Participate in the review of internal processes. Make continuous improvements to financial processes