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Common mid-level finance title, metro location, and 4-year experience drive high applicant competition.
Reconciliations and GL skills transfer widely, but settlement/payment expertise increases domain specificity.
Mandatory CA semi-qualified status, 4+ years post-articleship and supervisory experience raises strictness.
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Manage and settle high-volume financial transactions with accurate and timely reconciliation of assigned accounts.
Oversee data transfers between financial systems (Microsoft Dynamics, payment processors, settlement banks) and reconcile fund movements; prepare standard and ad hoc reports on clearing and settlement activities.
Supervise and guide junior team members’ daily activities ensuring accuracy and compliance, while analyzing discrepancies and payment fees to identify cost-saving opportunities.
CA Semi-Qualified with completed articleship; Bachelor's degree in Accounting or Finance is a plus.
Minimum 4 years post-articleship accounting experience with strong knowledge of debits, credits, and reconciliations.
At least 1 year of experience in a supervisory or team handling capacity.
Advanced Excel skills mandatory; familiarity with Power Query, Pivot Tables; knowledge of Power BI or Tableau is desirable.
Experience handling complex financial settlement and reconciliation processes in a high-volume environment.
Comfortable working with multiple financial systems and analyzing large datasets to identify discrepancies and process improvements.
Demonstrated ability to lead and oversee the accuracy and adherence to processes of junior financial team members.