Job Description

Description
Revenue and Reconciliations Analyst
Burnaby, British Columbia
$33-35 per hour
6 month temp role with a great chance of extension or getting hired
Straight days Monday to Friday
Job Overview
Reporting to the Manager, Revenue and Reconciliation, we are seeking a detail oriented, experienced revenue and reconciliation analyst to join our team. This role is critical to our ongoing initiatives to support our dental clinics by providing timely and correct revenue and collection entries and bank accounts receivable reconciliations. The ideal candidate will have experience with an automated reconciliation tool (e.g. Blackline) advanced, Excel, and Power BI skills, and strong, accounting knowledge.
Responsibilities and Duties:
Use and support an automated reconciliation tool (e.g. Blackline) for the completion of high volume monthly bank and accounts receivable reconciliations.
Use Excel extracts to validate and troubleshoot automated Power, BI reports, and generate accurate monthly revenue and collections, journal entries and postings
Collaborate with dental clinics to resolve revenue and collection, reconciliation discrepancies, identify software issues and improve system usage practices
Review and approve reconciliations completed by the team to ensure accuracy and compliance with internal controls
Support automation initiatives within the revenue and reconciliation team, improving data quality with an emphasis on continuous process improvement
Contribute to the optimized automation of revenue and reconciliation processes
Assist for preparing ad-hoc reports, reconciliations, adjustments and training
Required Skills and Abilities
Bachelors degree in accounting, finance, business administration or related field
Experiencing using and supporting an automated reconciliation tool (e.g. Blackline)
Advanced Excel skills, including vlookups, pivot tables, and index- match
Strong understanding of accounting principles and reconciliation processes
Proven experience working with a high volume of low-value, reconciliation transactions and conducting detailed analysis
Excellent problem-solving skills with a focus on accuracy and efficiency
Excellent customer service, communication and problem-solving skills with a strong attention to detail and ability to work independently
Strong organizational skills with the ability to manage multiple priorities effectively
Previous experience in the healthcare or dental industry is an asset
Strong written and verbal English skills
Knowledge of MS Business Central is an asset
Knowledge of Dentist Practice Management Software systems is an asset
Working conditions
In office (no work from home)
Highly professional, collaborative and collegial work environment
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