Junior Accounting Analyst

Junior Accounting Analyst – One-Year Contract Location: Vaughan, Ontario Department: Co-Op Finance Reports to: Sr. Manager, Finance About UPGC UPGC is a Canadian company supporting three iconic global brands: KFC, Taco Bell, and Pizza Hut. Proudly recognized as a Great Place to Work® for eight consecutive years, we’re a small but mighty team driving purchasing and distribution excellence for our franchisees nationwide. If you’re looking to build your accounting career in a collaborative, high-impact environment, this is the place to grow. Role Overview The Junior Accounting Analyst plays a key role in supporting our Finance Co‑op team by processing and analyzing financial transactions. The role has a primary focus on Accounts Payable and a secondary focus on Accounts Receivable. This is a newly created role, ideal for a detail‑oriented, analytical, and motivated individual eager to gain hands-on experience in a dynamic finance function. What You’ll Do Accounts Payable & Transaction Processing Verify and process vendor invoices and employee expense claims Maintain accurate and complete transaction records Set up and manage vendor profiles in the accounting system Ensure proper expense coding and allocation Accounting Support Prepare journal entries Reconcile general ledger and bank accounts Monitor cash flow Support month‑end and year‑end close activities Accounts Receivable Record and reconcile incoming customer payments Maintain customer account records Ensure accurate remittance coding Collaboration & Support Respond to vendor and employee inquiries Troubleshoot discrepancies Perform additional duties as assigned What You Bring Strong customer service and communication skills Exceptional attention to detail with strong organizational skills Ability to manage multiple priorities and meet deadlines Solid mathematical and analytical abilities Proactive problem‑solving mindset Team player eager to learn and grow Education & Experience Bachelor’s degree in Accounting, Finance, or a related field 1–3 years of relevant experience in accounting or finance Basic understanding of accounting principles and financial systems Proficiency in Microsoft Excel and accounting software (SAP, Oracle, QuickBooks, or similar) Compensation This is a one-year fixed-term contract position. Compensation is hourly only, with a rate of $28–$30 per hour, depending on experience and skill set. Please note that no additional compensation elements (such as bonuses or benefits) are included in this role. Why You’ll Love Working With Us Work with globally recognized brands Be part of a certified Great Place to Work® Join a collaborative and supportive finance team Gain meaningful, hands-on accounting experience Opportunity to grow your career in a high-performing environment Our Commitment to Inclusion UPGC is an equal opportunity employer. We are committed to building and maintaining an inclusive, barrier-free, and accessible workplace where every team member feels valued, respected, and supported. We welcome applicants of all backgrounds, identities, and experiences. Accommodations are available at any stage of the recruitment process upon request. Additionally, UPGC does not use AI-driven decision-making in our recruitment process. Every application is reviewed by a real person to ensure a fair, transparent, and human-centered hiring experience.

The role focuses on processing and analyzing financial transactions, primarily managing accounts payable and secondary accounts receivable tasks. Key duties include verifying vendor invoices, reconciling bank accounts, and supporting month-end and year-end closing activities.

Candidates must have a bachelor's degree in Accounting, Finance, or a related field and 1-3 years of relevant experience. Proficiency in Microsoft Excel and accounting software such as SAP, Oracle, or QuickBooks is required.

• Service à la clientèleSouhaitée
• Résolution de problèmesSouhaitée
• Microsoft ExcelSouhaitée
• Analyse financièreSouhaitée

Relevées dans la description du poste. Confirmez les exigences importantes ci-dessus.

• Accounts Payable
• Accounts Receivable
• Financial Analysis
• General Ledger Reconciliation
• Bank Reconciliation
• Journal Entries
• Cash Flow Monitoring
• Expense Coding
• Microsoft Excel
• SAP
• Oracle
• QuickBooks
• Customer Service
• Communication Skills
• Organizational Skills
• Problem-Solving

• Finance & Accounting
• Food & Beverage
• Administrative

Formation minimale

Baccalauréat

Expérience minimale

2+ ans

Postuler avant le

18 sept. 2026

Langue de l’offre

anglais

Heures de travail

40 heures par semaine

Niveau d’expérience

Entry level

Mode de candidature

La candidature directe est offerte