Mattr delivers advanced material technologies and complex manufacturing expertise. Through a portfolio of brands, we offer highly engineered solutions, technology and products to support infrastructure markets worldwide. Shawflex is the market leader and a trusted brand in the Electrical Infrastructure industry with a wide variety of wire and cable solutions from common to custom. Our business model thrives on our strong channel relationships and entrepreneurial culture where we champion in providing unique engineered-to-order product offerings to our customers.  Financial Analyst Location: Toronto or Vaughan, OntarioBusiness Unit: ShawflexPosition Type: Full-Time, PermanentWork Model: Hybrid (1 day per week - every Tuesday) Summary Join Shawflex as a Financial Analyst and play a key role in ensuring the accuracy, integrity, and timeliness of financial reporting and analysis. This position supports critical business operations through month-end accounting, reconciliations, statutory reporting, financial analysis, audit support, and process improvement initiatives. Your contributions will help maintain strong financial controls, support informed business decisions, and drive operational excellence across the organization.

Responsibilities

Prepare and post month-end journal entries and support month-end close activities. Perform balance sheet analysis and account reconciliations. Maintain fixed asset records, including additions, disposals, and updates within the ERP system. Prepare and submit GST, HST, QST, and WSIB remittances. Reconcile bank accounts and other balance sheet accounts, including prepaid expenses, accrued liabilities, and receivables. Review and analyze foreign exchange impacts on cash and intercompany accounts. Complete intercompany reconciliations and resolve account discrepancies. Enter and bill invoices while supporting accurate transactional accounting. Upload monthly financial results into reporting platforms. Prepare tax and insurance packages and support internal and external audit activities. Investigate departmental financial results and provide financial insights and analysis. Support ad hoc accounting, reporting, and analytical requests. Develop, update, and maintain accounting procedures and process documentation. Collaborate with internal stakeholders, corporate accounting teams, auditors, customers, and suppliers to support financial operations and reporting requirements.

Qualifications

Required

Bachelor's degree in Accounting or Finance. 1-3 years of experience in accounting, finance, financial analysis, general ledger accounting, reconciliations, or month-end close activities. Strong understanding of accounting principles and financial reporting practices. Experience with account reconciliations and general ledger processes. Intermediate Microsoft Excel skills, including Pivot Tables and VLOOKUPs. Strong analytical, organizational, problem-solving, and communication skills. Ability to manage competing priorities and meet tight deadlines while maintaining a high level of accuracy. Experience applying accounting principles in accordance with GAAP/IFRS standards. Ability to investigate financial variances, analyze data, and resolve accounting-related issues.

Preferred

CPA, CMA, or CGA designation, or active pursuit of a professional accounting designation. 3-5 years of progressive accounting or finance experience. Experience within manufacturing or multi-site organizations. Exposure to intercompany accounting, statutory reporting, audit support, and ERP systems. Working knowledge of IFS, OneStream, SharePoint reporting tools, and other financial systems.

Why Join Mattr?

Flexible health, dental & vision benefits with HSA rollover

Employer-paid Life, AD&D, and Disability insurance Attractive incentive bonus plans 24/7 Employee & Family Assistance Program (EFAP) Wellness and mental health support programs Exclusive discounts (Perkopolis & GoodLife Fitness)

What Success Looks Like

Within your first few months, you will:

Become a trusted contributor to the month-end close process. Successfully complete reconciliations and statutory remittances with a high degree of accuracy. Learn and navigate the organization's financial systems and reporting processes. Support audit and financial information requests efficiently. Build strong relationships with finance and cross-functional stakeholders while maintaining accurate and reliable financial records.

  The Salary Range for this position is $70,000 to $80,000. The provided range represents the anticipated base salary and target incentive for this position. The final total compensation will be determined based on the successful candidate’s skills, experience, qualifications, and internal equity considerations.   This job is vacant to fill a replacement.   Please note that artificial intelligence may have been used for screening, assessing, or selecting applicants.   #IND1We welcome applications from internal candidates for this opportunity. To be eligible to apply, internal candidates must be in good standing. You must apply from within SuccessFactors for your application to be considered. Please note your Supervisor may be contacted if you are selected for an interview.