Description

About UsAt CI, we see a great place to work as one that is a safe place for everyone to have a voice, where people are empowered to take ownership over meaningful work, where there is an opportunity to grow through stretching themselves, where they can work on innovative products and projects, and where employees are supported and engaged in doing so. What You Will Do

• Assist in the month end close process by completing monthly reconciliations and working papers and analysis of monthly trends in key balances
• Processing accounts payable invoices, working with various departments to obtain appropriate/necessary backup
• Preparation of daily bank reconciliations, required banking entries and other cash management processes
• Opportunity to assist with annual audits by providing supporting documents
• Work with each of the teams on documentation of policies and procedures, streamlining of workflows, processes and working papers.
• Assist on various ad-hoc Finance or Tax projects

What We Offer

• Recognition & Compensation
• Training & Development
• Health & Well-being
• Communication & Feedback

We are focused on building a diverse and inclusive workforce. If you are excited about this role and are not confident you meet all the qualification requirements, we encourage you to apply to investigate the opportunity further. Please submit your resume in confidence by clicking “Apply”. Only qualified candidates selected for an interview will be contacted. CI Financial Corp. and all of our affiliates (“CI”) are committed to fair and accessible employment practices and provide reasonable accommodations for persons with disabilities. If you require accommodations in order to apply for any job opportunities, require this posting in an additional format, or require accommodation at any stage of the recruitment process please contact us at [email protected], or call 416-364-1145 ext. 4747.