Financial Analyst
StackTeck
Brampton, ON, CA
1d ago

About StackTeck Systems Limited

StackTeck, with over five decades of mold building innovation, is a leading source of high productivity tooling solutions for the injection molding industry. StackTeck supplies a wide range of injection molds and IML automation used to produce plastic parts in applications such as caps, closures, medical, PET preforms, and thinwall packaging; as well as complete system integrations including IML.  StackTeck has dedicated R&D, testing and part sampling facilities, in addition to plastic part design, prototyping, engineering, and manufacturing capabilities.  StackTeck Systems Ltd. is located 8 km north of Toronto’s Pearson International Airport.

SUMMARY:  This position of Financial Analyst is responsible analyzing financial statements and day to day full cycle AR function and liaise with the other members of the accounting team to complete month-end and year-end duties. This position will be tasked with various financial statement analysis, assisting with ERP implementation and various automation projects, invoicing customers, resolving discrepancies, following up on past due payments, daily banking deposits, creating AR reports, setting up wire payments, etc. 

This position has the ability to work remotely 1 day per week and 4 days in-office after the training period is completed.

JOB DUTIES AND RESPONSIBILITIES:

  • Invoice customers and follow up on payments.
  • Review and enter shipment details into the system
  • Set up wire payments to suppliers
  • Send out deposit invoices to customers and follow up on payments
  • Analyze financial statements
  • Assist with ERP implementation and other automation projects
  • Develop cash collection forecasts
  • Monitor aging receivables and make collection calls on past due balances
  • Reconcile customer statements
  • Prepare AR aging report on weekly basis and repot to senior managers
  • Identify slow paying customers and advise managers to hold shipments
  • Deposit customer cheques using the in-house scanner
  • Apply customer payments to their accounts and follow up on short payments
  • Prepare cash report on weekly basis and send out to managers
  • Prepare month end reconciliations for customer deposits in three currencies (CAD, EURO, USD)
  • Reconcile other AR receipts and make appropriate journal entries in the system
  • File AR paperwork on a daily/weekly basis
  • Answer customer questions and resolve disputes
  • Provide supporting paperwork for auditors during annual audits
  • Cover AP and other Financial Analysts when they are out of office
  • Carry out other related month-end duties
  • Perform other clerical work, such as photocopying and scanning

MINIMUM QUALIFICATIONS:

TECHNICAL KNOWLEDGE/EXPERIENCE

  • Bachelor’s degree in finance or related fields
  • 0-3 years of experience in AR related position
  • Superior spreadsheet skills
  • Prior background in treasury position would be an asset
  • Ability to exhibit composure, patience and confidence when facing a difficult situation
  • Ability to speak Spanish will be a definite asset

BEHAVIOURAL

  • Decision Making: Utilizing effective process to make decisions.
  • Teamwork: Working effectively with others.
  • Analytical Skills: Strong analytical and problem-solving aptitude. Attention to detail.
  • Interpersonal Skills: Effectively communicating, building rapport, and relating well to people.

Powered by JazzHR

Report this job
checkmark

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

Apply
My Email
By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
Continue
Application form