Finance & Operations Lead
Job Summary
- Coordinate customer invoicing track accounts receivable and follow up on outstanding and overdue payments.
- Review supplier invoices for accuracy and supporting documentation obtain required approvals and coordinate vendor payments.
- Administer routine banking activities within approved authority monitor cash balances and upcoming payments and flag cash requirements to the CEO and finance team.
- Maintain complete organized records of invoices receipts expenses approvals and payment confirmations.
- Provide timely documentation and reconciliation support to the back-office team for bookkeeping month-end and year-end processes.
- Establish and maintain a consistent purchasing process across departments including purchase requests approvals purchase orders where appropriate and receipt collection.
- Coordinate supplier quotations orders deliveries and follow-up on discrepancies.
- Check supplier invoices against approved purchases and goods or services received before submitting them for payment.
- Maintain vendor information purchasing records and company asset records.
- Give management visibility into committed spending outstanding orders and upcoming purchasing needs.
- Coordinate financial documentation for government grants funding applications and reimbursement claims.
- Track eligible expenditures supporting records submission deadlines and outstanding information.
- Work with the CEO department leads and finance team to prepare accurate complete submissions.
- Support day-to-day office laboratory and facility administration.
- Coordinate with Western Research Parks service providers contractors and suppliers on facility needs and service arrangements.
- Support equipment purchases delivery scheduling installation arrangements and related documentation.
- Coordinate shipping receiving and logistics documentation with relevant team members and service providers.
- Track operational issues and follow up with the responsible parties through resolution.
- Build practical procedures and tracking tools that improve purchasing discipline record completeness and accountability.
- Serve as the primary local coordination point between department leads and the back-office finance team.
- Provide concise updates on overdue receivables upcoming payments purchasing commitments and unresolved operational matters.
- Identify missing information delays and process gaps and escalate issues requiring management decisions.
- 3-5 years of relevant experience in accounting finance operations or a comparable hands-on role.
- Work experience with accounts payable accounts receivable banking reconciliations and financial administration.
- Experience in a Canadian start-up small or medium-sized business manufacturing environment laboratory or another growing organization.
- Experience with local government grants procurement or shipping and logistics.
- Familiarity with Canadian business accounting practices and tax requirements.
- Experience using QuickBooks Xero Sage or a similar accounting system.
- Strong Excel or Google Sheets skills.
- Excellent organization attention to detail and consistent follow-through.
- Confidence communicating with customers suppliers department leads and senior management.
- Sound judgment when handling confidential information financial records and competing priorities.
- Willingness to work across finance procurement logistics coordination and facility administration.
- Availability to work on-site at our London facility.
- Financial records and supporting documents are complete accurate and available when needed.
- Customer payments are followed up consistently and supplier payments are coordinated on time.
- Department purchases follow a clear approval and documentation process.
- Management has timely visibility into cash needs purchasing commitments and operational issues.
- The local team and back-office finance team work together effectively with clear responsibilities and reliable information flow.
- Opportunity to build experience across science regulatory affairs marketing business development strategy and operations.
- Comprehensive health dental and vision coverage.
- Mental health and wellness support programs.
- Virtual healthcare access.
- Travel emergency medical coverage.
- Life and accident insurance protection.
Required Skills:
- 3-5 years of relevant experience in accounting finance operations or a comparable hands-on role. - Work experience with accounts payable accounts receivable banking reconciliations and financial administration. - Experience in a Canadian start-up small or medium-sized business manufacturing environment laboratory or another growing organization. - Experience with local government grants procurement or shipping and logistics. - Familiarity with Canadian business accounting practices and tax requirements. - Experience using QuickBooks Xero Sage or a similar accounting system. - Strong Excel or Google Sheets skills. - Excellent organization attention to detail and consistent follow-through. - Confidence communicating with customers suppliers department leads and senior management. - Sound judgment when handling confidential information financial records and competing priorities. - Willingness to work across finance procurement logistics coordination and facility administration. - Availability to work on-site at our London facility.