We are looking for a skilled Data Scientist to join our team in Guelph, Ontario. In this role, you will design and optimize systems to manage and analyze data, enabling data-driven decision-making. You will collaborate with stakeholders to create actionable insights and ensure the accuracy and accessibility of data resources.<br><br>Responsibilities:<br>• Design, maintain, and troubleshoot systems and databases to support efficient reporting and data analysis.<br>• Develop clear documentation of processes to allow stakeholders to replicate and understand data workflows.<br>• Apply data mining, statistical modelling, and other analytical techniques to create innovative datasets and solutions.<br>• Manage a centralized repository of reports and analyses, ensuring they are accurate and easily accessible.<br>• Perform exploratory data analysis to identify trends, anomalies, and relationships within datasets.<br>• Build and maintain data pipelines to aggregate and integrate information from various sources, ensuring consistency.<br>• Offer technical support and expertise to internal and external stakeholders for data management and analysis tasks.<br>• Collaborate with teams to ensure data visualization tools effectively communicate insights to non-technical audiences.
<p>Our client is a leading manufacturer in Guelph, Ontario, committed to delivering quality products and maintaining a supportive, team-oriented workplace. They are seeking an <strong>Accounting Coordinator</strong> to join their finance team and play a key role in ensuring smooth financial operations.</p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Oversee the end-to-end accounts payable and accounts receivable processes, ensuring accuracy and timeliness.</li><li>Process and record invoices, bills, and payments in a precise and efficient manner.</li><li>Monitor financial reports related to receivables and payables, addressing any irregularities.</li><li>Resolve discrepancies by liaising with vendors and customers to maintain strong relationships.</li><li>Reconcile vendor statements and ensure proper account management.</li><li>Handle payments and manage banking activities, ensuring all transactions align with company policies.</li><li>Support month-end and year-end closing procedures by preparing accurate financial records.</li><li>Assist in audits and provide necessary documentation and information as required.</li><li>Collaborate with the accounting team to optimize financial workflows and cash flow management.</li></ul><p><strong>Qualifications</strong></p><ul><li>Post-secondary education in Accounting, Finance, or a related field.</li><li>1–3 years of experience in accounting or finance preferred.</li><li>Strong knowledge of accounts payable and receivable functions.</li><li>Proficiency with accounting software (e.g., QuickBooks, Sage, or similar) and MS Excel.</li><li>Excellent attention to detail, organizational, and communication skills.</li><li>Ability to work independently while contributing to a team environment.</li></ul><p><strong>What’s Offered</strong></p><ul><li>Competitive salary (commensurate with experience).</li><li>Comprehensive benefits package.</li><li>Opportunities for professional growth within a stable and reputable company.</li><li>A supportive, on-site team environment in a growing manufacturing business.</li></ul><p><br></p>
