We are looking for a skilled Business Analyst to join our team on a long-term contract basis in Toronto, Ontario. In this role, you will play a key part in supporting commission-related processes, managing data integrity, and ensuring compliance with policies. The position offers an opportunity to collaborate with cross-functional teams and contribute to operational efficiency.<br><br>Responsibilities:<br>• Support the sales team by addressing commission-related cases and inquiries efficiently.<br>• Perform audits and load data into compensation tools to ensure accuracy and compliance.<br>• Navigate and utilize internal compensation tools to manage operational processes.<br>• Review and interpret policies to provide accurate responses to inquiries.<br>• Collaborate with stakeholders to streamline commission processes and improve workflows.<br>• Analyze data using tools such as Google Sheets and Xactly to generate actionable insights.<br>• Ensure adherence to organizational standards and policies in all operational activities.<br>• Identify opportunities for process improvement and implement solutions to enhance efficiency.<br>• Prepare and deliver documentation related to commission operations and policies.<br>• Provide clear and proactive communication to stakeholders across teams.
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<p>Robert Half has an exceptional opportunity for a permanent Accounts Payable (A/P) Analyst to join the team at a recognized company in the Healthcare, Hospitals, Social Assistance industry. The Accounts Payable Analyst is responsible for matching, batching, and coding invoices, resolving A/P issues, updating and reconciling sub-ledger to G/L, and processing checks and expense reports. Within this dynamic department, you will have the opportunity to advance and grow your career. The Accounts Payable Analyst role is a permanent position based in the Toronto, Ontario area.</p><p><br></p><p>Responsibilities</p><p><br></p><p>- Accurately execute daily processes and controls in a timely manner while ensuring company policies are followed</p><p><br></p><p>- Sort, log, scan, and file invoices, checks, and other documents</p><p><br></p><p>- Handle the customer service needs of internal business partners</p><p><br></p><p>- Manage validating, recording, and mailing checks and expedite special handling</p><p><br></p><p>- Provide support during internal and external audits</p><p><br></p><p>- Handle daily department mail by opening, sorting, and distributing it</p><p><br></p><p>- Produce full-cycle A/P</p><p><br></p><p>- Execute additional tasks as needed</p><p><br></p><p>- Assist the AP/Finance Department with administrative tasks</p>
<p>Data Migration Consultant – Financial & GL Data</p><p>Location: Mostly Remote </p><p>Employment Type: Contract (6 months]</p><p>Industry: Financial Services</p><p><br></p><p>About the Role</p><p>Our client is seeking an experienced Data Migration Consultant to support a critical system implementation initiative. This consultant will play a key role in executing end‑to‑end data migration activities, with a strong focus on general ledger (GL) validation and financial data accuracy. The ideal candidate has hands‑on experience migrating accounting and financial data between ERP systems and partnering with finance, accounting, and IT stakeholders to ensure data integrity, completeness, and audit readiness.</p><p><br></p><p>Key Responsibilities</p><ul><li>Support the end‑to‑end data migration lifecycle, including extraction, cleansing, transformation, load, and validation</li><li>Perform detailed general ledger (GL) validation, ensuring balances, transactions, and historical data reconcile between source and target systems</li><li>Validate migrated data for accuracy, completeness, and compliance with accounting requirements</li><li>Reconcile trial balances, subledgers, and supporting schedules following migration loads</li><li>Execute and document data mapping, data rules, and transformation logic</li><li>Identify data quality issues, investigate discrepancies, and partner with stakeholders to resolve variances</li><li>Support multiple mock conversions and final cutover activities</li><li>Assist with migration of master data (chart of accounts, vendors, customers, cost centers, etc.)</li><li>Ensure appropriate controls, audit trails, and documentation are in place for migrated data</li><li>Support user acceptance testing (UAT) and post‑go‑live stabilization activities</li></ul>
