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    184 results for Senior Financial Reporting Accountant

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    Our client is seeking a highly skilled and detail-oriented Senior Accountant to join their team. In this role, you will support the financial reporting processes, including the preparation of monthly, quarterly, and annual reports, consolidation accounting, and contributing to the preparation of the Management’s Discussion and Analysis (MD& A). The ideal candidate will have a deep understanding of technical accounting, excellent analytical skills, and experience working in a collaborative, fast-paced environment.


    Key Responsibilities


    Month-End & Year-End Close

    • Prepare and review monthly and year-end journal entries to ensure accurate and timely financial close processes.
    • Reconcile balance sheet and profit & loss accounts and monitor variances.
    • Analyze financial performance data and provide insights to management.

    Financial Reporting

    • Assist in the preparation of quarterly and annual financial statements in compliance with ASPE
    • Contribute to the drafting and coordination of the quarterly Management’s Discussion and Analysis (MD& A) to explain financial results and business performance.
    • Collaborate with cross-functional teams to gather necessary data for reporting purposes.

    Consolidation Accounting

    • Conduct the consolidation of multiple entities, including foreign currency translations and intercompany eliminations.
    • Ensure compliance with applicable accounting and reporting standards in consolidation practices.
    • Address intercompany reconciliation issues and resolve discrepancies.

    Audit Support

    • Coordinate with external auditors to provide audit schedules, supporting documentation, and answers to inquiries.

    Compliance & Technical Accounting

    • Monitor evolving accounting standards and assist with the implementation of new accounting policies when required.

    Process Improvements

    • Identify opportunities to enhance efficiency in financial reporting and consolidation processes.
    • Assist in implementing automation tools and strengthening reporting workflows.




    • Education: CPA designation is required
    • Experience: Minimum of 3+ years of experience, with a strong background in financial reporting, consolidation accounting, and the preparation of MD& A.
    • Technical Knowledge:
    • Expertise in ASPE reporting requirements.
    • Advanced Microsoft Excel skills (e.g., pivot tables, VLOOKUPs, complex formulas).
    • Soft Skills:
    • Strong analytical and organizational skills with a high attention to detail.
    • Excellent verbal and written communication skills.
    • Ability to work collaboratively across departments and manage multiple deadlines.


    Why Join This Team?

    • Professional Growth: They invest in their employees’ professional development and offer opportunities for career advancement.
    • Collaborative Culture: Work in an environment that values teamwork, innovation, and mutual success.
    • Comprehensive Benefits: Competitive salary and benefits package, including health and wellness programs, retirement plans, and professional development support.

    If this sounds like you, please apply today!

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.5461. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use.

    200 results for Senior Financial Reporting Accountant

    Senior Accountant <p>Our client is seeking a highly skilled and detail-oriented Senior Accountant to join their team. In this role, you will support the financial reporting processes, including the preparation of monthly, quarterly, and annual reports, consolidation accounting, and contributing to the preparation of the Management’s Discussion and Analysis (MD& A). The ideal candidate will have a deep understanding of technical accounting, excellent analytical skills, and experience working in a collaborative, fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p>Month-End & Year-End Close</p><ul><li>Prepare and review monthly and year-end journal entries to ensure accurate and timely financial close processes.</li><li>Reconcile balance sheet and profit & loss accounts and monitor variances.</li><li>Analyze financial performance data and provide insights to management.</li></ul><p>Financial Reporting</p><ul><li>Assist in the preparation of quarterly and annual financial statements in compliance with ASPE</li><li>Contribute to the drafting and coordination of the quarterly Management’s Discussion and Analysis (MD& A) to explain financial results and business performance.</li><li>Collaborate with cross-functional teams to gather necessary data for reporting purposes.</li></ul><p>Consolidation Accounting</p><ul><li>Conduct the consolidation of multiple entities, including foreign currency translations and intercompany eliminations.</li><li>Ensure compliance with applicable accounting and reporting standards in consolidation practices.</li><li>Address intercompany reconciliation issues and resolve discrepancies.</li></ul><p>Audit Support</p><ul><li>Coordinate with external auditors to provide audit schedules, supporting documentation, and answers to inquiries.</li></ul><p>Compliance & Technical Accounting</p><ul><li>Monitor evolving accounting standards and assist with the implementation of new accounting policies when required.</li></ul><p>Process Improvements</p><ul><li>Identify opportunities to enhance efficiency in financial reporting and consolidation processes.</li><li>Assist in implementing automation tools and strengthening reporting workflows.</li></ul><p><br></p><p><br></p> Senior Property Accountant <p>Are you an experienced property accountant looking to take the next step in your career? We’re seeking a Senior Property Accountant to play a key role in financial reporting, budgeting, and analysis for a portfolio of commercial properties. This position offers the opportunity to collaborate with cross-functional teams and contribute to process improvements, with opportunity for leadership responsibilities.</p><p><br></p><p>Key Responsibilities</p><p><br></p><ul><li>Manage financial reporting for a portfolio of commercial properties, ensuring accuracy and compliance.</li><li>Prepare and review monthly financial statements, rent rolls, bank reconciliations, and GST filings.</li><li>Assist in budgeting, forecasting, and variance analysis in collaboration with property managers and asset management teams.</li><li>Support financial due diligence for acquisitions and work closely with auditors and tax advisors.</li><li>Ensure lease data accuracy within Yardi and maintain compliance with accounting standards.</li><li>Contribute to process improvements and mentor junior accountants, providing guidance and support as needed.</li><li>Handle special projects and ad hoc financial analysis to support business decisions.</li></ul> Senior Financial Analyst <p>Our Delta client is seeking a Senior Financial Analyst who will play an integral role in delivering Financial Planning & Analysis for the organization, through financial modelling, scenario analysis, budgeting, forecasting and other value added analytics. This position requires strong analytical skills to collaborate with teams across operating divisions to consolidate and analyze results, while helping drive standardization and</p><p>performance across the organization.</p> Senior Acquisitions Accountant We are in the process of recruiting a Senior Acquisitions Accountant in Vancouver, British Columbia. This role is primarily involved with the accounting industry, with a focus on acquisition and account management. It presents an exciting long-term opportunity and is based in a dynamic and fast-paced work environment.<br><br>Responsibilities:<br><br>• Oversee and manage the acquisition accounting process<br>• Ensure financial records are accurate and up-to-date<br>• Utilize Microsoft Excel for data management and financial analysis<br>• Collaborate with other team members to streamline the acquisitions process<br>• Handle and resolve any acquisition related inquiries<br>• Monitor account activities regularly for accuracy<br>• Assist in the development and implementation of acquisition strategies<br>• Review and update acquisition and account management policies as necessary<br>• Maintain confidentiality of all financial data<br>• Provide support to the finance team in other accounting tasks Senior Accountant <p><strong>Are you ready to break the mold and take your accounting career to the next level?</strong></p><p><br></p><p>We are hiring an experienced, driven, and inquisitive Accountant who is ready to join an incredible team and participate in more than just numbers—it is time to dive deep into financial insights, tackle challenging projects, and grow with a dynamic manufacturing company based in beautiful Chilliwack, British Columbia.</p><p>This is not your run-of-the-mill accounting role. We are looking for a career-driven accountant with strong analytical skills, a mind for process improvement, and a passion for tackling complex financial environments. If this sounds like you, keep reading!</p><p><br></p><p><strong>Why You will Love This Opportunity</strong></p><p>Imagine working in a place where your accounting skills meet innovation. This privately held, industry-leading company specializes in manufacturing for a wide-market from agriculture, construction, processing, and energy. Translation? You will be immersed in an environment where your financial expertise truly drives impactful operations.</p><p>Whether it is collaborating with a supportive team of experts or being connected to projects—the role involves financial reporting enhancements, multi-entity reporting, or even technological implementations—you will find plenty of projects to assist.</p><p><br></p><p><strong>What Will You Be Doing?</strong></p><p>As an Accountant, you will own key elements of the company’s financial operations while ensuring smooth processes within its Canadian-based entities. Your role includes:</p><ul><li><strong>Full-Cycle Accounting:</strong> From reviewing AP/AR tasks to reconciling accounts and posting entries, you will lead month-end closings with pinpoint accuracy.</li><li><strong>Intercompany Transactions:</strong> Manage reconciliations across a multi-entity environment</li><li><strong>Transfer Pricing & Foreign Exchange Transactions:</strong> Monitor and manage cross-border transactions.</li><li><strong>Financial Reporting:</strong> Prepare, analyze, and present financials for monthly, quarterly, and annual results.</li><li><strong>Audit Prep & Support:</strong> Assemble working papers and streamline interactions with auditors.</li><li><strong>Compliance & Tax Filings:</strong> Stay on top of crucial filings like PR taxes, GST, PST, and more.</li><li><strong>Project Support:</strong> Dive into forward-thinking projects like automation initiatives, analysis, and process optimizations.</li></ul><p>While you will focus on corporate accounting, you will also collaborate with operational leaders on impactful initiatives that provide you with strategic insights. </p> Senior Accountant <p>We are offering a contract employment opportunity for a Senior Accountant. The role is based in Vancouver, British Columbia. The Senior Accountant will be responsible for various accounting tasks related to development projects, maintaining job cost records, and providing financial updates and reports. They will also work closely with the development teams, handle loan draws and capital calls, and manage joint venture communications.</p><p><br></p><p>Responsibilities:</p><p>• Handle comprehensive accounting tasks for development projects with minimal supervision</p><p>• Keep up-to-date job cost records </p><p>• Set up and manage projects job cost, including original and revised budgets, costs incurred, costs to complete, committed costs, and projected final costs</p><p>• Manage loan draws and capital calls</p><p>• Generate monthly financial reports and provide accurate analysis of financial results</p><p>• Prepare profit reporting</p><p>• Develop budgets utilizing the latest job cost reports, including timing of cash outflows</p><p>• Track holdbacks and holdback releases in accordance with provincial lien holdback legislation</p><p><br></p> Senior Accountant <p><strong>Job Posting: Senior Accountant Opportunity</strong></p><p>Are you a detail-oriented accounting professional with a knack for numbers and a passion for delivering accurate financial results? </p><p><br></p><p><strong>The Role: Senior Accountant</strong></p><p>We are working with a client to hire a highly skilled and motivated Senior Accountant to join their team on a full-time basis. This role is based in Chilliwack, BC, and requires onsite work. </p><p><br></p><p>The ideal candidate thrives in a well-structured environment, enjoys tackling complex accounting tasks, and has mid to large company experience.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee full-cycle accounting and review the work of junior staff in Accounts Payable and Accounts Receivable.</li><li>Execute month-end close activities, including posting journal entries, accruals, reconciliations, and analyzing inventory and WIP (Work in Progress).</li><li>Prepare work papers and schedules for prepaids, reclassifications, and general accounting adjustments.</li><li>Generate consolidated financial reports for monthly, quarterly, and annual reporting purposes.</li><li>Assist in preparing financial statements specific to the Canadian entity.</li><li>Process intercompany transactions, reconciliations, and adjusting entries.</li><li>Set up and manage projects within the ERP system and extract data as needed.</li><li>Liaise with external auditors by providing documentation and information during audits.</li><li>Conduct financial and costing analyses on results, including variance analysis against budgets and forecasts.</li><li>Prepare detailed reports to support both the finance and operations teams.</li></ul><p><br></p> Financial Data Analyst <p>Robert Half Management Resources is the worldwide leader in specialized consulting and staffing services for senior-level accounting, finance and business systems professionals. </p><p>Our Crown client is seeking a Senior Financial Analyst for a 12-month contract. In this role you will be responsible for financial planning and analysis, corporate-level budgeting, accounting, reporting, internal controls, and process improvements. </p><p><br></p><p><strong>The Senior Financial Analyst’s duties will include: </strong></p><p>-Researching, analyzing, and preparing multi-year financial plans and measurement reports.</p><p>-Conducting trend analyses and providing insightful to drive organizational success.</p><p>-Mentoring managers on financial management best practices and manage administrative processes effectively.</p><p>-Assisting in the preparation of monthly and quarterly financial statements and cash flow reports </p><p>-Collaborating with the General Manager on financial reporting, budgeting, and planning matters.</p><p>-Contributing to the development, documentation, and optimization of processes and procedures.</p><p>-Reviewing and providing input on internal controls, internal audit plans, and risk assessments </p><p>-Provide financial support for major capital projects, including monitoring commitments and expenses relative to the budget.</p><p>-Other duties as required</p> Senior Tax Accountant / Senior Tax Analyst <p>Our Vancouver real estate client is looking to hire a Senior Tax Accountant / Senior Tax Analyst to join their growing team.</p><p><br></p><p><br></p><p>Reporting to the Director of Tax, you will be responsible for:</p><p><br></p><p>- Manage and prepare Canadian corporate tax returns for at least 15+ active corporate legal entities</p><p><br></p><p>- Coordinate with the corporate tax team to ensure tax filings are prepared and filed on-time, and assist with first level review of the tax team's day-to-day work</p><p><br></p><p>- Prepare Canadian partnership tax returns for high-volume partnership entities</p><p><br></p><p>- Work with the Director of Tax and CFO to ensure proper tax planning in accordance with business demands</p><p><br></p><p>- Coordinate with the operational accounting team to prepare working papers and GST tax returns</p><p><br></p><p>- Assist the accounting team with Financial Statements as needed, as well as processing Adjusting Journal Entries and any ad hoc reporting</p><p><br></p><p>- Liaise with external stakeholders such as Canada Revenue Agency on tax queries</p><p><br></p><p>- Assist with tax reconciliation work, as well as working with accounting team to prepare tax estimates</p> Sr. Accountant We are in search of a Sr. Accountant to be a part of our team in Toronto, Ontario. As a Sr. Accountant, you will be tasked with handling a variety of important financial duties, including processing journal entries, maintaining the general ledger, and ensuring month-end close procedures are completed accurately. This role provides a long-term contract employment opportunity, offering the chance to work closely with a Controllership team and contribute significantly to a key project.<br><br>Responsibilities:<br><br>• Ensure accurate processing of journal entries to maintain the integrity of financial records<br>• Oversee the general ledger, ensuring its accuracy and compliance with financial standards<br>• Facilitate regular month-end close procedures, ensuring timeliness and accuracy<br>• Collaborate closely with different managers, providing financial insights and analysis when required<br>• Perform balance sheet reconciliation to ensure all financial data is accurate<br>• Contribute to the creation of financial statements, providing reliable financial data for decision making<br>• Assist with reporting requirements, ensuring all reports are accurate and submitted in a timely manner<br>• Conduct cost centre analysis to identify any irregularities and rectify the same<br>• Utilize SAP for various financial operations, ensuring accurate data entry and processing<br>• Participate in special projects as required, contributing your financial expertise to ensure success. Accountant <p>Our Burnaby based not-for-profit client is currently looking to hire an Accountant for their team! The Accountant will be responsible for supporting the CEO, the Manager, and the growing operation with full-cycle accounting function.</p><p><br></p><p>In this role, the Accountant will be responsible for:</p><p><br></p><p>- Processing full-cycle Accounts Payable and full-cycle Accounts Receivable, as well as full-cycle Payroll</p><p><br></p><p>- Managing full-cycle accounting with processing journal entries, preparing bank reconciliations and General Ledger account reconciliations</p><p><br></p><p>- Closing month-end and year-end and preparing financials statement for 1 legal entity adhering to ASNPO, on Sage 50/Simply Accounting</p><p><br></p><p>- Supporting the CEO and operations team to ensure proper recording of grants and other funding, as well as any ad hoc compliance reporting needed for NPO</p><p><br></p><p>- Work with the team to prepare a simple budget and forecast on annual basis, as well as support external audit</p><p><br></p> Senior Cost Accountant <p>We are seeking a results-driven <strong>Senior Cost Accountant</strong> to partner with manufacturing and operations teams in supporting financial and operational excellence. This is an exciting opportunity to work in a dynamic, growth-oriented environment where you will play a key role in cost analysis, inventory management, decision support, and financial reporting for one manufacturing facility in the North GTA. This role is ideal for a proactive and analytical professional with a strong background in cost accounting and operations. The position reports directly to the Corporate Controller with close collaboration across production, engineering, services, and management teams.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong> Manufacturing Cost Accounting and Analysis</strong></p><ul><li>Monitor and analyze daily manufacturing transactions for accuracy and relevance</li><li>Strong knowledge of Percentage of Completion accounting.  </li><li>Review and update standards (labor, material, and burden) to maintain accurate cost data</li><li>Perform root-cause analyses for cost variances and support operational teams in addressing inefficiencies.</li><li>Maintain accuracy of fixed asset listing</li></ul><p><strong> Operations Support</strong></p><ul><li>Partner with production teams to implement and track operational efficiency metrics.</li><li>Partner with the Production Control Manager to understand labor variances</li><li>Lead or assist inventory control initiatives such as slow-moving stock, obsolete inventory evaluations, and semi-annual physical inventory counts.</li></ul><p><strong> Reporting and Communication</strong></p><ul><li>Prepare and deliver cost performance reports (daily, weekly, monthly) to stakeholders, including variance and margin analysis against forecasts and budgets.</li><li>Key performance indicator reporting, including performance against productivity objectives.</li><li>Capital expenditure evaluation and reporting.</li></ul><p><strong> Compliance and Governance</strong></p><ul><li>Assist in year-end audits.</li></ul><p><strong> Strategic Involvement</strong></p><ul><li>Analyze product margins, support pricing strategy revisions, and assist in annual budgeting processes.</li></ul><p><br></p> Senior Case Costing Analyst <p>Our healthcare client based in Toronto is actively seeking a Senior Case Costing Analyst, to augment their team. Reporting to the Manager, Financial Planning, the successful candidate will assume the role of lead for case costing and related statistical reporting, providing consultative and analytical support to management and clinical programs. This is a hybrid role in Toronto – TTC Accessible (2-3 days in office).</p><p><br></p><p><strong><em>Your Key Responsibilities:</em></strong></p><p>·        Maintain and update case costing data dictionaries.</p><p>·        Develop cost models and perform cost reconciliations, analyses, and reporting.</p><p>·        Monitor and validate regular case costing data, ensuring accurate submissions to the Ontario Case Costing Initiative (OCCI) database.</p><p>·        Serve as an internal consultant for reporting needs and quality improvement processes.</p><p>·        Analyze historical and current patient costing, resource utilization, departmental performance, and activity data to support the creation of clinical pathways and other cost-focused reports.</p><p>·        Collaborate with Finance, Decision Support, and Business Intelligence teams to ensure data accuracy across systems and reconcile case costing data with quarterly MIS Trial Balance submissions and OCDM.</p><p>·        Track updates to OCCI Reporting Standards, Ontario Hospital Reporting Standards (OHRS), Management Information Systems (MIS) Guidelines, CICA Handbook, and relevant regulations, taking leadership in implementing necessary changes.</p><p>·        Participate in monthly/quarterly compliance reporting by conducting analyses for accurate and timely financial/statistical case costing reports.</p><p>·        Ensure completion of monthly statistical reconciliations.</p><p>·        Lead software modeling efforts for cost-benefit studies and "what-if" scenarios.</p><p>·        Contribute to special projects and ad hoc analyses as needed.</p> Senior Financial Analyst <ul><li>Contribute to the preparation of monthly, quarterly, and annual financial reports </li><li>Perform reconciliations and assisting with interim and year-end audits.</li><li>Perform in-depth financial analysis, including variance and trend assessments, as well as financial performance evaluations, to uncover key drivers affecting business results.</li><li>Act as a subject matter expert by researching and applying new accounting regulations, tax requirements, and pension fund reporting standards to ensure compliance.</li><li>Engage in financial projects by delivering insights and recommendations that support strategic planning and business growth initiatives.</li><li>Assist in managing the Risk Integrity IFRS 17 reporting system.</li><li>Regularly assess and update financial policies to align with industry best practices.</li><li>Support budgeting and forecasting as required.</li><li>Conduct ad-hoc financial research and analysis to provide data-driven insights for executive decision-making.</li></ul> Sr. Accountant <p>Robert Half Management Resources is the worldwide leader in specialized consulting and staffing services for senior-level accounting, finance and business systems professionals.</p><p><br></p><p>Our construction client is seeking a Senior Accountant for a six-month contract with the possibility of permanency. Reporting to the Controller, you will ensure accurate financial operations, providing insightful analysis, and improving processes to drive organizational success.</p><p><br></p><p><strong>The Senior Accountant’s duties will include: </strong></p><p>-Managing general ledger activities, including journal entries, reconciliations, and adjustments.</p><p>-Oversee accounts payable (AP), accounts receivable (AR), and payroll functions.</p><p>-Preparing monthly, quarterly, and annual financial statements</p><p>-Analyzing financial data, interpreting variances, and guiding decision-making</p><p>-Generate work-in-progress reports and analyzing project profitability and margins.</p><p>-Maintaining accurate job costing records and ensuring project profitability reporting.</p><p>-Working with project managers to track job performance, change orders and cost controls.</p><p>-Identify opportunities to enhance efficiency and accuracy in accounting processes.</p><p>-Assisting in tax reporting and audits, liaising with external auditors as needed.</p><p>-Assisting in the creation of annual budgets and forecasts</p><p>-Providing variance analysis for ongoing financial and operational improvements.</p><p>-Other duties as required</p> Sr. Accountant <p>We are offering a CONTRACT employment opportunity for a Sr. Accountant. The primary function of this role is to manage all aspects of accounting for various development projects. This role is crucial in maintaining accurate financial records, liaising with development teams, and ensuring compliance with internal controls and industry regulations. </p><p><br></p><p>Responsibilities:</p><p>• Manage accounting for a variety of development projects including rental, condos, office, retail, and mixed use</p><p>• Set up and oversee QR-managed projects in the accounting system’s job cost, monitoring original and revised budgets, costs incurred, costs to complete, committed costs, and projected final costs</p><p>• Collaborate with development teams, attending project status meetings and providing financial updates</p><p>• Ensure all invoices are accurately coded into the accounting system and development fees are calculated correctly and paid promptly</p><p>• Prepare loan draws and capital calls as required, along with financial reporting and draw requests for joint ventures and lenders</p><p>• Calculate real estate commissions ensuring compliance with internal controls and industry regulations, and ensure timely payment</p><p>• Generate monthly financial reports and working paper files, providing in-depth analysis of financial results and operating metrics</p><p>• Oversee GST returns, tax compliance tasks, and costing and profit reporting and recording for individual residential unit sales</p><p>• Assist in designing and implementing internal controls related to development activity</p><p>• Coordinate with property accounting to transition properties under development to income producing.</p> Intermediate-Senior Level Accountant <p>Our client, a well-established company in Coquitlam, is seeking an experienced Intermediate to Senior level Accountant to join their team. This is an excellent opportunity for a detail-oriented professional who is in the process of completing their CPA designation and looking to grow within a dynamic and supportive environment.</p><p><br></p><p>Responsibilities</p><p>• Analyze and track project costs to ensure accurate financial reporting and budget alignment.</p><p>• Prepare monthly, quarterly, and annual financial statements, ensuring compliance with accounting standards.</p><p>• Perform general ledger reconciliations, identifying and resolving discrepancies.</p><p>• Maintain and track fixed assets, including depreciation schedules and asset disposals.</p><p>• Prepare and submit GST, PST, corporate tax, and other statutory filings on time.</p><p>• Assist in the development and implementation of internal controls and process improvements.</p><p>• Collaborate with cross-functional teams to provide financial insights and reporting.</p><p><br></p><p><br></p> Accounting Analyst <p>Our client, a growing service company in Oakville, is seeking an Accounting Analyst to join their finance team. This is an exciting opportunity for a detail-oriented professional with a strong background in high-volume Accounts Receivable (AR), collections, and financial reconciliations.</p><p><br></p><p>If you thrive in a fast-paced environment and enjoy working with numbers, problem-solving, and collaborating with cross-functional teams, this role is for you.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>·        Accounts Receivable (AR) & Collections – 80%</p><p>·        Manage high-volume AR transactions (3,500+ invoices per month).</p><p>·        Oversee and execute collections processes, ensuring timely payments from customers.</p><p>·        Monitor aging reports and proactively follow up on outstanding balances.</p><p>·        Investigate and resolve discrepancies related to payments and invoices.</p><p>·        Accounts Payable (AP) Support – 10%</p><p>·        Process low-volume AP transactions, including vendor payments and approvals.</p><p>·        Assist in reviewing and coding invoices for accuracy and compliance.</p><p>·        Month-End Close & Reconciliations – 10%</p><p>·        Assist with bank and account reconciliations, ensuring accuracy in financial reporting.</p><p>·        Support journal entries and financial reporting as part of month-end close.</p><p>·        Work closely with the finance team to improve processes and reporting efficiency.</p> Corporate Accountant <p>Are you an experienced CPA with a strong background in financial reporting and complex accounting tasks? Robert Half is seeking a <strong>Senior Corporate Accountant</strong> to assist our client during a 5-month project engagement. In this role, you will play a critical part in the financial statement close process and handle specialized tasks such as stock-based compensation accounting.</p><p><strong>Key Responsibilities:</strong></p><p><strong>Financial Reporting:</strong></p><ul><li>Lead or support month-end and quarter-end close processes, ensuring accuracy and compliance with GAAP/IFRS.</li></ul><p><strong>Stock-Based Compensation:</strong></p><ul><li>Manage and account for stock-based compensation transactions, including valuation, expense recognition, and disclosures.</li></ul><p><strong>Reconciliation & Analysis:</strong></p><ul><li>Prepare and review balance sheet reconciliations, journal entries, and variance analyses to ensure data integrity.</li></ul><p><strong>Consolidation:</strong></p><ul><li>Provide support for quarterly financial consolidations and intercompany eliminations.</li></ul><p><br></p> Senior Accountant <p><strong>Position Summary:</strong></p><p>We are seeking a highly skilled and detail-oriented <strong>Senior General Ledger (G/L) Accountant</strong> to join our finance team. This critical role is responsible for managing the general ledger, ensuring the accuracy and integrity of financial statements, and supporting month-end and year-end closing processes. The ideal candidate will bring strong technical accounting expertise, a process improvement mindset, and a proven ability to thrive in a collaborative and fast-paced environment.</p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage and oversee all aspects of the general ledger to ensure accuracy and compliance with Generally Accepted Accounting Principles (GAAP).</li><li>Prepare and review journal entries, reconciling accounts, and resolving discrepancies in a timely manner.</li><li>Lead month-end, quarter-end, and year-end close processes, including preparation of financial statements and supporting documentation.</li><li>Analyze financial data and trends to ensure proper reporting, and provide insights for management decision-making.</li><li>Collaborate with internal and external auditors to support audit requests and maintain compliance.</li><li>Assist in the implementation and maintenance of financial controls and policies to safeguard company assets.</li><li>Maintain and update ERP system records, ensuring the integrity of financial data.</li><li>Support tax and regulatory filings by providing accurate financial information and documentation.</li><li>Partner across departments to support budgeting, forecasting, and variance analysis to drive operational performance.</li><li>Champion process improvement initiatives, including automation and streamlining of accounting processes to enhance efficiency.</li></ul><p><strong> </strong></p><p><br></p> Senior Credit Analyst <p>We are seeking an experienced Senior Credit Analyst with a proven track record in managing a large and complex portfolio of B2B clients spread across the US and Canada. A background in a publicly held company environment will be a significant advantage. The Senior Credit Analyst will play a crucial role in our credit department's function and will be accountable for an extensive portfolio.</p><p><br></p><p>Essential Duties and Responsibilities:</p><p><br></p><ol><li>Maintain a portfolio of high-value corporate customers ensuring credit risk is analyzed, controlled, and managed in line with the organization's policies and risk tolerance levels.</li><li>Ensure strict adherence to policies, guidelines, and regulatory requirements related to public company reporting and SOX compliance, applying in-depth knowledge of best practices in the preparation and review of reports.</li><li>Conduct regular and periodic audits, identify potential risk-related issues, sectoral trends, and suggest corrective actions in alignment with business objectives and risk appetite.</li><li>Lead the B2B collection efforts, develop and implement collection strategies to minimize default rates while fostering a positive customer relationship.</li><li>Harness the use of ERP systems as a part of the role and duties; leverage Advanced Excel and (if conversant) POWER BI for deeper data analysis and generating insights.</li><li>Analyze and interpret complex financial statements and reports to assess creditworthiness and financial health of client companies, providing recommendations for credit risk rating.</li><li>Contribute and collaborate cross-functional teams for special projects such as risk evaluation of prospective clients/sectors, financial modelling, and strategy development.</li><li>Mentor and guide junior analysts, playing a proactive role in their professional development.</li></ol> Senior Accountant <p><strong><u>Job Title: Senior Accountant</u></strong></p><p><br></p><p>Company Overview: </p><p><br></p><p>Our client is a manufacturing company based in Abbotsford and is rapidly expanding! They value authenticity, integrity, and innovation, pushing the boundaries of manufacturing while maintaining the essence of quality in every product. As they grow, we are looking for a Senior Accountant to join their dynamic team!</p><p> </p><p><u>What makes you a great fit?</u></p><p> </p><p> Principal Duties and Responsibilities:</p><p> </p><ul><li>Full Cycle Accounting: The Senior Accountant will manage all phases of our accounting operations. This includes, but is not limited to, reviewing and verifying invoices, analyzing and preparing financial statements, accurately maintaining our general ledger, performing cost accounting tasks, and ensuring financial compliance.</li><li>You will also have a strong understanding of costing and have a background in manufacturing.</li><li>Software Proficiency: Expertise in SAGE 300 and Excel is requisite. The candidate will use these tools to manage and analyze financial data, prepare financial reports, perform budgeting tasks.</li></ul> Property Accountant <p>Our client is seeking a Property Accountant to join their reputable organization. This client offers a beautiful working environment in the Vancouver area with a highly collaborative and expanding team.</p><p> </p><p>The Property Accountant will be responsible for managing financial transactions and reporting for a portfolio of residential properties. The ideal candidate will have a strong background in accounting principles, excellent organizational skills, and the ability to work efficiently in a fast-paced environment.</p><p> </p><p><strong><u> Responsibilities:</u></strong></p><p><br></p><ul><li> Prepare monthly, quarterly, and annual financial statements for assigned properties, including income statements, balance sheets, and cash flow statements.</li><li> Budgeting and Forecasting: Assist in the preparation of property budgets and forecasts, working closely with property management teams to identify revenue and expense trends.</li><li> Accounts Payable and Receivable: Oversee accounts payable processes, including invoice processing, payment approvals, and vendor management. Manage accounts receivable functions, including tenant billing and rent collections.</li><li> Perform monthly bank reconciliations and reconcile accounts receivable and accounts payable sub-ledgers to the general ledger.</li></ul> Regional Controller <p>We have a terrific opportunity to join a growing team as a Regional Controller based out of Surrey, BC! You would oversee the day to day accounting operations of 4 businesses located in BC and California. CPA and strong knowledge of IFRS is required. You're also comfortable with 50% travel to California wine country!</p><p><br></p><p>Job Responsibilities:</p><p>• Assist in the day-to-day accounting operations for GL, Inventory/Cost, cash management and AP.</p><p>• Monitor expenditures, cash flow and implement budgets.</p><p>• Participate in the month-end and year-end closing process including preparation of continuity schedules and reconciliations.</p><p>• Participate in the preparation and analysis of monthly financial statements, forecasts, annual budgets, cash flows and provide explanations for all variances.</p><p>• Propose and implement best practices across Finance teams (e.g., process improvements, internal controls, etc.)</p><p>• Work closely with the Corporate Finance and Accounting team.</p><p>• Recognize patterns in the company’s financial performance and recommend solutions.</p><p>• Provide support and schedules for sales & tax compliance.</p><p>• Ensure processes are aligned and followed in accounting and operational systems, to ensure accuracy and consistency of financial data for financial statement preparation.</p><p>• Participate in special projects.</p><p><br></p><p><br></p> Intermediate Accountant We are recruiting for the position of an Intermediate Accountant to join our team in Toronto, Ontario. This role is crucial to our organization, as it involves handling various accounting tasks, including reconciliations and month-end support. The successful candidate will also assist with financial statement preparation and support the development team. This is a contract to permanent employment opportunity in the financial services industry where the use of various accounting software systems and ERP will be necessary.<br><br>Responsibilities:<br><br>• Handle account reconciliations and bank reconciliations to ensure financial accuracy.<br>• Provide month-end support to streamline accounting processes and procedures.<br>• Assist with the preparation of financial statements to maintain transparency in financial reporting.<br>• Offer support to the development team to facilitate smooth operations.<br>• Leverage knowledge of accounting software systems and ERP for efficient account management.<br>• Monitor and manage accounts payable and receivable to ensure timely transactions.<br>• Perform account adjustments and analysis as required to maintain account balance.<br>• Handle account inquiries and resolve any account discrepancies promptly.<br>• Maintain accounting control to adhere to accounting principles and guidance.<br>• Participate in the accounting close process to keep the accounting cycle up-to-date.