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indeed

Finance Banking Administrator

CAA Club Group
Thornhill, CAN
Full Time
Entry
3 days ago
Bank ReconciliationCash ManagementVariance AnalysisSAPMicrosoft OfficeProblem Solving
Free

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Bank ReconciliationCash ManagementVariance Analysis
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About Us

  • At CAA Club Group, we are passionate about keeping our Members safe whether they are on the road, at home, or travelling abroad.

What You Will Do

  • Produce daily reporting for the finance leadership team which includes cash health of all accounts (CAD/USD/EUR), outstanding cheque balances and other significant transactions.
  • Conduct variance analysis on actual cash movements and investigate any variance over the allowable threshold and report finding to Treasury analyst and Manager.
  • Monitor and physically facilitate daily cash transactions to ensure that cash accounts are always positive and identify excess cash available for investment.
  • Evaluate any ongoing material differences between forecasted numbers.
  • Based on operational requirements make recommendations on purchases of foreign currency.
  • Prepare monthly bank reconciliations for all CAA Club group companies.
  • Investigate reconciling items with external members of CCG including other finance teams and Membership admin team.
  • Responsible for reconciliation and re disbursement of credit card fees incurred by CAA Services to other companies within CCG.
  • Prepare corporate allocations report and store deposit disbursement report on a monthly basis after month end.
  • Using current and future projected cash positions and significant transactions make recommendations for physical movement of cash between entities.
  • Execute cheque deposits for Head Office. This includes retail, insurance, and membership payments.
  • Booking entries into SAP.

Who You Are

  • Undergraduate degree in Finance or related fields.
  • Minimum 2 years in a banking or finance related role.
  • Problem solver: should be able to investigate request from internal and external stakeholders on banking and related transactional issues.
  • Time management: will be juggling many daily tasks as well as ad hoc requests.
  • Critical thinker: When completing the cash flow there will be a component of variance analysis.
  • Communication: Will be working with various parties internally within finance and external within CAA.

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