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    54 results for Accountant Entry Level in Markham, ON

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    Job Description:

    We are seeking a dedicated and diligent Junior Accountant to join our financial department. You will carry out a range of basic accounting and financial tasks under the guidance of a senior accountant. You will be pivotal in maintaining financial records, processing transactions, and ensuring compliance with financial regulations.

    Responsibilities:

    1. Assist with the preparation of financial statements and reports.
    2. Analyze and reconcile bank statements and general ledgers.
    3. Support senior accountants in the preparation of monthly and yearly closings.
    4. Prepare journal entries and assist in maintaining the general ledger.
    5. Aid in developing and documenting workflows and procedures for accounting operations.
    6. Participate in tax audits and payroll preparations.
    7. Ensure compliance with state revenue service and company policies.
    8. Provide administrative support to the accounting department as required.


    Qualifications:

    1. Bachelor’s degree in Accounting or related field.
    2. Proven experience as a Junior Accountant or relevant role.
    3. Solid understanding of basic principles of finance, accounting, and tax.
    4. Good knowledge of MS Office and familiarity with relevant software, such as QuickBooks.
    5. Precision and attention to detail are essential for this role.
    6. Excellent problem-solving skills and formidable mathematical abilities.
    7. Ability to meet stringent deadlines and work under pressure.
    8. Excellent communication and interpersonal skills.


    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.

    Accountant Entry Level Jobs in Markham

    Accountant <p>Job Description:</p><p>We are seeking a dedicated and diligent Junior Accountant to join our financial department. You will carry out a range of basic accounting and financial tasks under the guidance of a senior accountant. You will be pivotal in maintaining financial records, processing transactions, and ensuring compliance with financial regulations.</p><p>Responsibilities:</p><ol><li>Assist with the preparation of financial statements and reports.</li><li>Analyze and reconcile bank statements and general ledgers.</li><li>Support senior accountants in the preparation of monthly and yearly closings.</li><li>Prepare journal entries and assist in maintaining the general ledger.</li><li>Aid in developing and documenting workflows and procedures for accounting operations.</li><li>Participate in tax audits and payroll preparations.</li><li>Ensure compliance with state revenue service and company policies.</li><li>Provide administrative support to the accounting department as required.</li></ol><p><br></p> Accountant We are offering a short term contract employment opportunity for an Accountant in Toronto, Ontario. The chosen candidate will be working in the industry and will be expected to handle a variety of accounting functions with proficiency. <br><br>Responsibilities:<br><br>• Utilize your understanding of general and basic accounting procedures to ensure accuracy in all tasks<br>• Operate accounting software systems and Excel to manage and organize data<br>• Oversee the processing of Accounts Payable (AP) and Accounts Receivable (AR) <br>• Carry out auditing tasks and maintain balance sheet accounts <br>• Perform data entry tasks and validate claims as part of your daily duties<br>• Familiarize yourself with Oracle and Dynamics 365 Business Central systems for efficient task completion<br>• Provide ad hoc analysis and handle ad hoc tasks as needed<br>• Ensure efficient claims processing, including medical claims<br>• Monitor and manage ESB Oracle SOA operations. Intermediate Accountant We are accepting applications for the role of an Intermediate Accountant in the service industry. In this role, you will be tasked with supporting a range of accounting functions, including the processing of customer and vendor invoices, the preparation of journal entries and balance sheet reconciliations, and the assistance in gathering information for annual company insurance renewals. This position offers a short term contract employment opportunity.<br><br>Responsibilities:<br><br>• Administer the process of customer invoicing, cash applications, and collections to ensure smooth financial operations.<br>• Handle the processing of vendor invoices, payments, and employee reimbursements with a high degree of accuracy.<br>• Prepare journal entries and balance sheet reconciliations to maintain accurate financial records.<br>• Assist in preparing schedules and reports for tax returns to ensure compliance with applicable tax laws and regulations.<br>• Support team members with posting monthly journal entries and other ad hoc period-end activities.<br>• Assist with the gathering of information for the annual company insurance renewal to ensure timely and accurate renewals.<br>• Oversee accounts payable and receivable operations to ensure financial transactions are accurately recorded and processed.<br>• Conduct month-end close activities to ensure all financial transactions for the month are accurately recorded.<br>• Utilize SAP and Microsoft Excel to perform accounting functions and maintain accurate financial records. Sr. Accountant <p>We are offering an opportunity for a Senior Accountant in Oshawa, Ontario. This position entails high-level accounting duties, including managing accounts, handling month-end close entries, and working with large data sets. This opportunity is a short term contract employment opportunity. </p><p><br></p><p>Responsibilities: </p><p>• Manage general ledger accounting and record-keeping</p><p>• Handle account and balance sheet reconciliations</p><p>• Conduct month-end close processes and make necessary entries</p><p>• Utilize SAP as the main ERP system and handle the Asset FI module within SAP</p><p>• Work with large data sets and reconcile accounts</p><p>• Handle accruals and ensure comprehensive close procedures</p><p>• Utilize advanced Excel skills for data analysis and reporting</p><p>• Communicate effectively with team members and stakeholders.</p> Sr. Accountant <p>We are in search of a Senior Accountant to join our team. As a Senior Accountant, you will be a crucial part of our operations, overseeing credit applications, customer records, and resolving customer inquiries. This role, operating within the industry, provides a long term contract employment opportunity.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Conduct account reconciliation, balance sheet reconciliation, and bank reconciliations.</p><p>• Manage and maintain the general ledger and journal entries.</p><p>• Utilize Microsoft Excel for various accounting tasks and reports.</p><p>• Oversee and execute the month-end close process.</p><p>• Prepare and present quarterly reports to support external review and financial statement notes regarding investments and capital assets.</p><p>• Compile and present a quarterly report on executive expenses for board review.enior</p> Sr. Accountant <p>Our long-standing York Region Client with global operations is looking for their next superstar Senior Accountant - Reporting to the Finance Mgr., you will support a range of accounting activities related to inventory, commissions, financial analysis & computations, while reconciling month-end activities and year-end audits, and completing special projects.</p><p><br></p><p>Key Duties and Responsibilities :</p><p>• Prepare and develop inventory analysis reports, analyze variances regularly and identify the root causes, communicate issues and make recommendations, co-ordinate & monitor inventory transactions regularly, ensure the existence and accurate valuation of all inventories and fixed assets, and communicate findings & results to key stakeholders.</p><p>• Closely work with the Controller to develop models that help with decision-making.</p><p>• Assist in collecting financial data from various sources and generating reports.</p><p>Knowledge of Inventory and product costing would be ideal, but a winning attitude & quick learner mindset is key to succeed and grow with this long & well established organization</p><p><br></p><p><br></p><p><br></p> Sr. Accountant <p>We are offering an exciting opportunity for a Sr. Accountant in Markham, Ontario. This role is focused on maintaining customer accounts, resolving discrepancies, and keeping precise records. </p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Oversee and manage the general accounting functions, including, but not limited to accounts payable, accounts receivable, general ledger, audit and taxes</li><li>Maintain and reconcile balance sheet accounts</li><li>Perform regular bank reconciliations and resolve discrepancies</li><li>Manage the month-end, quarter-end, and year-end closing processes, including preparing and posting journal entries, accruals, and adjustments</li><li>Prepare timely and accurate financial statements in accordance with accounting standards </li><li>Ensure the accuracy of account records, updating and correcting them as necessary.</li><li>Handle account setup for new customers, ensuring all details are accurately captured and recorded.</li><li>Investigate and resolve account discrepancies proactively.</li></ul><p><br></p> Accountant We are looking to bring on board an Accountant in our Real Estate & Property team based in Toronto, Ontario. The role will involve working on two significant projects, including the implementation of a new system. The Accountant will also be responsible for everyday tasks such as managing legal documents, calculating monthly accruals, and assisting the revenue team with any inquiries. This role offers a long term contract employment opportunity.<br><br>Responsibilities:<br><br>• Handle legal documents accurately and ensure their safekeeping<br>• Calculate monthly accruals to keep financial records up-to-date<br>• Provide assistance to the revenue team for any queries they might have<br>• Use accounting software like JDE or Yardi for efficient property management<br>• Utilize Excel for data management and analysis, using features like VLOOKUPs and pivot tables<br>• Work closely with other team members to ensure smooth transition to the new system<br>• Execute basic accounting functions and tasks as required<br>• Manage accounts payable and accounts receivable to maintain financial health of the organization<br>• Conduct auditing and balance sheet management as part of the role<br>• Utilize knowledge of ADP - Financial Services, Cl Programming, Concur, and ERP - Enterprise Resource Planning for efficient work execution. Accounting Clerk We are offering an exciting opportunity for an Accounting Clerk in the industry, located in Pickering, Ontario. This position will be based in a detail-oriented workplace environment.<br><br>Responsibilities:<br>• Efficiently process customer credit applications<br>• Manage and maintain accurate customer credit records<br>• Resolve customer inquiries and offer support where needed<br>• Monitor customer accounts and take appropriate action<br>• Ensure accurate invoicing, including monthly progress draws and weekly invoicing<br>• Balance job sheets in line with Project Manager's job status files and maintain the filing system<br>• Handle Accounts Receivable tasks such as reconciling aged receivables report and contacting customers<br>• Process and prepare change orders for billing<br>• Submit substantial completion requests for publication<br>• Utilize Jonas Accounting Software, Excel Estimating system, and Microsoft Word processing for various tasks. Intermediate Accountant We are offering a long term contract employment opportunity for an Intermediate Accountant in Toronto, Ontario. The selected candidate will be an integral part of our team, assisting with various accounting responsibilities in a fast-paced environment. <br><br>Responsibilities:<br>• Accurately processing and managing payment requests, ensuring efficient bank file transfers, and maintaining vendor master data.<br>• Regularly reviewing expense accounts to ensure accuracy in cost center and general ledger accounts.<br>• Assisting with month-end and year-end accounting requirements, such as routine general ledger updates, accruals, and working paper preparation.<br>• Collaborating with business units to support with expense analysis, contract and vendor management, and budget preparation.<br>• Enhancing the monthly reporting process by providing insightful analysis to cost center owners.<br>• Communicating and coordinating information and results effectively with business leaders, senior executives, and external auditors.<br>• Using accounting software systems to perform accounting functions and account reconciliation.<br>• Monitoring customer accounts and taking appropriate actions on Accounts Payable (AP) and Accounts Receivable (AR).<br>• Assisting auditors during interim and year-end audits.<br>• Handling year-end closings and month-end close activities. Intermediate Accountant <p>We are offering a contract for an Intermediate Accountant position in Toronto, Ontario. In this role, you will be a crucial part of our team, providing accounting expertise and financial support to our organization. You will be responsible for analyzing financial issues, supporting the financial closing process, and ensuring the accuracy and integrity of the financial data reported.</p><p><br></p><p>Responsibilities:</p><p>• Analyze financial issues and provide key insights to support decision-making processes</p><p>• Participate in the month-end, quarterly, and yearly financial close process</p><p>• Ensure the accuracy and integrity of financial data</p><p>• Maintain and reconcile schedules for various accounts</p><p>• Verify cost allocations in line with organizational procedures</p><p>• Update financial reports critical to month-end close, including Income Statement, Balance Sheet, Cashflow, and Variance by portfolio</p><p>• Assist with research and capital requests</p><p>• Participate in the preparation of annual forecasts, budgets, and multi-year plans</p><p>• Analyze and interpret monthly budget variances with actual results</p><p>• Provide support to Directors/Managers of administrative support departments, including the preparation of operating budgets</p><p>• Enhance and develop analysis, models, reports, and dashboards by leveraging reporting tools</p><p><br></p> Controller <p>We are offering an exciting opportunity in the industry. The role we are filling is that of a Controller, a crucial part of our team who will be tasked with handling a wide array of accounting functions and improving financial processes. The Controller will lead the accounting department and assist team members. Responsible for all accounting requirements of the company.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Oversee the financial operations of the company, including accounting, budgeting, and financial reporting</li><li>Ensure accurate and timely preparation of financial statements and reports</li><li>Reconciliation of Projects</li><li>Accounts Receivable</li><li>Oversee and manage Payroll</li><li>Oversee Accounts Payable and assist when necessary</li><li>Develop and implement internal controls to safeguard company assets</li><li>Monitor and analyze financial performance, providing insights and recommendations to senior management</li><li>Manage cash flow and forecasting activities</li><li>Coordinate and oversee the annual audit process</li><li>Ensure compliance with all relevant laws, regulations, and accounting standards</li><li>Oversee the financial operations of the company, including accounting, budgeting, and financial reporting</li></ul><p><br></p> Cost Accountant <p>We are offering an exciting opportunity for a Cost Accountant to join our team located in Barrie, Ontario. This position is primarily responsible for the cost accounting function and ensuring the accuracy of inventory records as well as reconciliation of general ledger accounts, month-end closing duties, posting journal entries, assisting with internal / external audits, and supporting activities for periodic physical inventory counts.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Update and maintain standard costs and rate models.</p><p>• Regular analysis of production variances</p><p>• Coordinate updates to planned material prices, and production activity rates</p><p>• Prepare, analyze, and post costing runs in the ERP.</p><p>• Participate in the budget / forecast processes</p><p>• Regular review of inventory records to ensure accuracy, and perform analysis</p><p>• Participate in periodic physical inventory counts by assisting with coordination, providing administrative support, and performing variance analysis.</p><p>• Perform account reconciliation and analysis.</p><p>• Prepare and post journal entries.</p><p>• Participate in the month-end / quarter-end / year-end processes by performing tasks as assigned.</p><p>• Assist during internal / external audits by responding to queries from auditors. </p> Accounting Clerk <p>Robert Half is looking for an Accounting Clerk for a well-respected organization in the service industry. The primary duties of the Accounting Clerk will include but not be limited to assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to purchase orders and/or vouchers, and general forms of data entry. Grow with this company in an environment that offers you a great work space/office, excellent benefits, and great career advancement opportunity. An Accounting Clerk will be mainly supporting an accounting department of an organization. </p><p><br></p><p><br></p> Sr. Accountant <p>We are offering a 6-month contract for a Sr. Accountant position based in Toronto, Ontario. </p><p>As a Sr. Accountant, your primary responsibility is accounting for all cash and investments, administration of employee reimbursement, accounting for capital assets and prepaid expenses.  This position is fully remote. </p><p><br></p><p>Responsibilities:</p><p>• Accounting for all investments and miscellaneous cash entries</p><p>• Weekly bank reconciliations and weekly cash report for executives</p><p>• Preparation of quarterly investment report for audit committee</p><p>• Review all expense reports filed on Concur for compliance with policy</p><p>• Reconcile corporate credit card</p><p>• Provide support, as backup, for accounts payable processing</p><p>• Preparation of monthly account reconciliation of capital assets and prepaid expenses</p><p>• Preparation of monthly HST returns</p><p>• Prepare quarterly reports and notes to financial statements </p><p>• Other duties as assigned</p><p><br></p> Staff Accountant <p>We are offering contract employment opportunity for a Staff Accountant. The selected candidate will be in charge of executing financial tasks, maintaining the integrity of our accounting system, and ensuring accurate financial reporting. </p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Execute and reconcile general ledger entries, including monthly, quarterly, and end of year closings</p><p>• Oversee the accounts payable (AP) and accounts receivable (AR) processes, ensuring smooth operations</p><p>• Perform reconciliations of bank and balance sheet accounts to maintain accuracy</p><p>• Prepare comprehensive and timely financial statements, including balance sheets, income statements, and cash flow reports</p><p>• Verify the accuracy of invoices, process them and ensure prompt payments</p><p>• Serve as a backup for processing payroll during peak periods or absences</p><p>• Maintain the accuracy of the financial reporting system to ensure integrity in data management.</p> Senior Compliance Auditor <p>Robert Half is seeking an experienced and detail-oriented Sn Auditor Consultant for a banking client. The candidate will be responsible for leading US operational audit engagements, and auditing against regulations related to the Equal Credit Opportunity Act US. This opportunity is fully remote and 2 months in duration.</p><p> </p><p>Key Responsibilities:</p><ol><li>Leading audit engagements, and ensuring alignment with relevant US regulations, specifically the Equal Credit Opportunity Act US.</li><li>Developing, coordinating, and executing a comprehensive audit plan.</li><li>Presenting audit findings and recommendations to management, and ensuring remediation of identified issues.</li><li>Monitoring changes in applicable regulations and updating the audit plan to accommodate relevant changes.</li><li>Advising management on the impact of regulatory changes and advising suitable changes in business practice.</li></ol> Accountant <p>Our client, a leading multinational corporation, is seeking a proactive and dedicated accountant to join its finance team. This may be your perfect match if you possess a keen eye for detail and a passion for numbers. Apply today if you believe you can contribute to their team with your expertise and skills in accounting.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Prepare asset, liability, and capital account entries by compiling and analyzing account information.</li><li>Document financial transactions by entering account information.</li><li>Handle monthly, quarterly, and annual closings.</li><li>Conduct a thorough analysis of financial statements to ensure accuracy.</li><li>Summarize current financial status by collecting information and preparing balance sheet, profit, and loss statement, and other reports.</li><li>Recommend financial actions by analyzing accounting options.</li><li>Guide junior staff by coordinating activities and answering questions.</li><li>Support the team with audits</li><li>Ensure compliance with financial regulations and accounting standards.</li></ul> Accountant <p>Robert Half is partnered with a leading NPO who is is search of an Accountant to join their team. This is a full time permanent position locate in New Market, Ontario that offers a hybrid working environment. As the Accountant, you will be reporting to the Controller and responsible for;</p><p><br></p><ul><li>Liaising with various departments to prepare budgets</li><li>Perform variance analysis comparing actuals vs budgets</li><li>Formulating financial business plans and forecasts </li><li>Month end closing activities including General Ledger upkeep and balance sheet account reconciliations</li><li>Performing bank reconciliations </li><li>Prepare monthly financial reports for management </li><li>Year end audit functions; act as a point of contact for external auditors </li></ul><p><br></p><p><br></p><p><br></p><p><br></p> Accounting Clerk <p>We are offering a contract for a permanent position as an Accounting Analyst in Toronto, Ontario. In this role, you will be integral to our team, tasked with handling and overseeing various accounting functions, and ensuring all customer interactions are handled with diligence and accuracy.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee and manage the process of customer credit applications, ensuring they are completed accurately and in a timely manner.</p><p>• Maintain detailed and up-to-date customer credit records, utilizing Accounting Software Systems and ERP - Enterprise Resource Planning tools.</p><p>• Ensure all data entry tasks are conducted efficiently, maintaining a high level of accuracy.</p><p>• Regularly follow up on tasks to ensure they are completed, actively resolving any issues that may arise.</p><p>• Handle Accounts Payable (AP) and Accounts Receivable (AR), ensuring all transactions are processed accurately.</p><p>• Conduct regular bank reconciliations to ensure financial accuracy and transparency.</p><p>• Utilize excellent communication skills to resolve customer inquiries and foster positive relationships.</p><p>• Conduct regular auditing of financial records to ensure compliance and accuracy.</p> Staff Accountant We are offering a short term contract employment opportunity for a Staff Accountant in North York, Ontario. In the real estate development industry, this role involves handling a wide range of accounting tasks, including maintaining financial records, processing transactions, and ensuring financial compliance. <br><br>Responsibilities:<br><br>• Oversee the processing of Accounts Payable (AP) and Accounts Receivable (AR)<br>• Ensure accurate and timely bookkeeping using QuickBooks<br>• Conduct bank and credit card reconciliations regularly<br>• Assist in closing books, including making necessary journal entries<br>• Handle HST filing to comply with regulations<br>• Oversee month-end close processes to ensure timely completion<br>• Maintain the general ledger accurately and update as necessary. AR & AP Assistant <p>We are offering an exciting opportunity in the automotive leasing industry. We are seeking an AR & AP Assistant who will be tasked with an array of responsibilities including maintaining accurate financial records, processing applications, and resolving customer inquiries. </p><p><br></p><p>Responsibilities:</p><p>●     Assemble, review and verify invoices and cheque requests</p><p>●     Sorting, coding and data entry vendor and manufacturer invoices</p><p>●     Verify and match invoices to purchase orders</p><p>●     Process on-demand cheques if any</p><p>●     Process bi weekly cheque run</p><p>●     Process monthly business office remittances</p><p>●     Reconcile manufacturer statements</p><p>●     Reconcile electronic transfer payments account</p><p>●     Reconcile sublet and payables schedules</p><p>●     Flag and clarify any unusual or questionable invoice items or prices</p><p>●     Post transactions to journals, ledgers and other records</p><p>●     Receive monthly credit card statements, gather receipts and prepare for payment.</p><p>●     Reconcile accounts payable records with vendor statements.</p><p>●     Prepare monthly analysis of expense accounts using Microsoft Excel</p><p>●     Research and resolve invoice discrepancies and issues</p><p>●     Correspond with vendors and respond to inquiries</p><p>●     Prepare and complete month end expense posting & closing</p><p>●     Track and reconcile all Prepaid and Accrual accounts</p><p>●     Provide supporting documentation for audits</p><p>●     Balancing of Intercompany Accounts on a monthly basis</p> Sr. Accountant <p>We are looking for an experienced Sr. Accountant to join our client's team located in Oakville. In this role, you will manage financial processes and present key financial data. This role is critical in maintaining the financial health of the organization and involves a variety of responsibilities, from processing invoices to assisting with budgets and forecasts.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee month-end close processes for accurate and timely financial statement preparation.</p><p>• Manage full-cycle payroll operations, ensuring employees are paid correctly and on time.</p><p>• Handle accounts receivable and accounts payable duties, accurately recording all transactions.</p><p>• Conduct financial analysis, interpreting revenue and expenditure data, and identifying key variances.</p><p>• Prepare and present financial analytics to the board, explaining what's driving revenue and expenses.</p><p>• Take ownership of financial statements, ensuring accurate and up-to-date information.</p><p>• Manage journal entries in the general ledger, maintaining a clear and accurate record of all financial transactions.</p><p>• Display a coachable personality, open to continuous learning and improvement.</p><p>• Process invoices accurately and efficiently, maintaining clear records of all transactions.</p><p>• Perform administrative duties related to financial processes as required.</p><p>• Conduct reconciliations, including account and balance sheet reconciliations, to ensure financial data accuracy.</p><p>• Assist other VPs with financial-related inquiries, providing clear and accurate information.</p><p>• Assist with preparing budgets and forecasts, providing accurate financial data for planning purposes.</p><p>• Generate reports as needed, providing clear and accurate financial data to support decision-making.</p> Corporate Accountant <p>Our client is a distribution company dedicated to providing high-quality products and exceptional service to clients. With a dynamic and collaborative work environment, they are committed to the growth and development of their team. They are seeking a motivated Corporate Accountant with a focus on Treasury to join the finance team.</p><p><br></p><p><strong>Position Overview:</strong></p><p>As a Corporate Accountant - Treasury, you will play a key role in ensuring the financial integrity of the operations. This position focuses on financial reporting, analysis, and compliance, requiring a strong foundation in accounting principles and a keen eye for detail. If you are eager to contribute to a growing organization and develop your accounting career, we encourage you to apply.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Prepare accurate and timely financial reports, including monthly, quarterly, and annual statements.</li><li>Conduct financial analysis to support decision-making and identify areas for improvement.</li><li>Manage cash flow and perform treasury-related activities such as forecasting and bank reconciliations.</li><li>Ensure compliance with relevant financial regulations and internal controls.</li><li>Assist in the preparation of budgets and forecasts.</li><li>Collaborate with internal teams to support audits and address any financial inquiries.</li><li>Maintain accurate and organized financial records and documentation.</li></ul><p><br></p> Controller <p>We are in search of a Controller to join our team in Toronto, Ontario. This role is a 3-month contract employment opportunity in a fast-paced environment where you will oversee a team working in diverse areas such as Accounts Payable, Payroll, and General Ledger. </p><p><br></p><p>Responsibilities:</p><p>• Lead a team of professionals in areas including but not limited to Accounts Payable, Payroll, and General Ledger</p><p>• Manage year-end audits effectively, demonstrating strong audit experience</p><p>• Ensure lead sheets for auditors are prepared as part of the year-end audit process. Provide timely information to auditor requests.</p><p>• Ensure accurate and efficient processing of month-end</p><p>• Maintain efficient daily AP processing and resolve vendor inquiries in a timely manner</p><p>• Monitor GL accounts and take appropriate actions when necessary</p>