Finance and Control Analyst

About the job
The Client:

Our client is a well-established global financial institution with a strong reputation and a collaborative culture. They are seeking a Finance and Control Analyst to join their Accounting team on a full-time, permanent basis. This role offers a chance to work in a supportive environment where team members assist one another and where attention to detail, accountability, and a willingness to help are highly valued.

What you will achieve in this role:

• Perform daily bank reconciliations including verification, matching, resolving unmatched items, and preparing reports using the Corona application.

• Complete monthly product reconciliations by downloading general ledger and subsystem reports, identifying and resolving differences, and maintaining accurate electronic audit trails.

• Process customer confirmations, ensuring timely and accurate verification, documentation, and issuance to clients and auditors.

• Assist with Accounts Payable and Fixed Assets functions, including invoice verification, employee expense reimbursements, compliance checks, and fixed asset record maintenance.

• Support journal entries in Oracle, including preparation, reconciliation of accounts, and month-end close procedures.

• Participate in vendor risk management, maintaining vendor records and performing verification procedures.

• Collaborate closely with team members and management, assisting with quarter-end reporting, confirmation letters, and special accounting projects.

• Provide front-line interaction with banking partners while supporting and assisting colleagues across various functions.

• Contribute to a culture of teamwork and continuous learning through training and cross-training initiatives.

• Act as a reliable, flexible, and proactive team member willing to help others as needed.

What you must bring to this role:

• 3–5 years of accounting experience, preferably with exposure to bank or corporate accounting functions.

• Degree or diploma in Accounting, Finance, or a related discipline (Chartered designation not required).

• Proficiency with Corona, Oracle, SAP, or Cupefer systems; familiarity with Coupa and ERP environments considered an asset.

• Strong knowledge of accounting principles, reconciliations, and journal entry preparation.

• Excellent organizational skills and attention to detail with the ability to prioritize effectively.

• Strong interpersonal and communication skills, with the ability to liaise with clients, vendors, and internal teams.

• Positive attitude, collaborative mindset, and willingness to learn and take initiative.

• Ability to multitask and thrive in a fast-paced environment while maintaining accuracy and professionalism.

💰 Compensation: $65–75K base + 10–15% performance-based bonus

📍 Location: Hybrid, 2 days onsite

“We use AI technology as part of our application review process to assist in screening and assessment. All applications are also reviewed by our recruitment team.”