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Finance, Treasury Analyst III - Pradera GT
Last day to apply: Wednesday, May 21st 2025
Key responsibilities:
The successful candidate will be responsible for, but not limited to, the following:
Have communication with the different areas and regions involved in the billing process to obtain the support data for the corporate billing.
Perform a variety of analytical functions including the review and management of large data sets in order to post the regional charges in the Workday ERP system.
Reconciling Workday charges, to ensure customer billing accuracy and to comply with internal and external controls.
Communicate with external contacts and internal personnel to resolve open issues.
Handle requests for ad-hoc reports or financial information and interact with internal and external auditors personnel to verify information.
Analyze and execute accurate setup of billing rules within billing system(s). Identify any ongoing issues that affect financial reporting.
Reconcile any account differences between billing sub ledger and general ledger.
Maintaining updated records of accounts receivable.
Requirements:
Meeting or exceeding all metrics in your current role for the last 3 months
Minimum of 90% attendance
Minimum of 1 year as TELUS Digital employee
Minimum of 6 months at the current position and current account/department
No active disciplinary processes (Hint 3 and above)
Schedule flexibility
Availability to work on-site
Core competencies:
Giving support
Focusing on customers
Embracing technology
Managing self-development
Excellent communication ability
Analytical and problem solving skills
Ability to work independently and in a team
Strong attention to detail
Ability to prioritize
Good organizational and time management skills
Results oriented
Ability to teamwork and meet tight deadlines
Functional competencies:
English B2: - Required
Oral and written comprehension.
Appropriate use of language.
Knowledge of electronic billing procedures
Proficient in MS Office (especially Excel and Google sheets)
Workday knowledge.
Qualifications:
Studies in Finance, Business Administration, Economics or related careers - Required
2 years of proven experience in accounting - Mandatory
Description supplémentaire du poste
Strong background in financial/accounting analysis and processes operating in a multinational environment, is organized and detail-oriented, a self-starter with an open-mind towards changes and process improvements, and can prioritize multiple deliverables with competing deadlines.
The primary responsibilities for this role focus on External and Internal Accounts Receivables transactions, BMO Credit Cards, monthly compliance reporting, and other requirements that are expected from a key contributor in the head office team.
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