• Browse jobs
  • Find the right job type for you
  • Explore how we help job seekers
  • Finance and Accounting
  • Technology
  • Marketing and Creative
  • Administrative and Customer Support
  • Legal
  • Preview candidates (NEW!)
  • Contract talent
  • Permanent talent
  • Learn how we work with you
  • Executive search
  • Finance and Accounting
  • Technology
  • Marketing and Creative
  • Administrative and Customer Support
  • Legal
  • Technology
  • Risk, Audit and Compliance
  • Finance and Accounting
  • Digital, Marketing and Customer Experience
  • Legal
  • Operations
  • Human Resources
  • 2025 Salary Guide
  • Demand for Skilled Talent Report
  • Building Future-Forward Tech Teams
  • Job Market Outlook
  • Press Room
  • Salary and hiring trends
  • Adaptive working
  • Competitive advantage
  • Work/life balance
  • Diversity and inclusion
  • Browse jobs Find your next hire Our locations

    39 results for Internal Auditor in Thornhill, ON

    RelevanceDate Posted

    Internal Auditor Jobs in Thornhill

    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> 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> 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> Total Rewards Analyst <p>Payroll Processing:</p><p>• Accurately enter, process, verify, review and balance the bi-weekly payroll earnings and adjustments in accordance with company and regulatory requirements for 160 employees (including accuracy of timecard and PTO balances, and ROEs as applicable)</p><p>• Process appropriate updates for any year-to-date adjustments and/or manual cheques, as well as manual/off-cycle and/or special pays as required, including bonus and quarterly Board of Director payments</p><p>• Process and balance payroll expenses, deductions and adjustments. Ensure accurate assessment of taxable benefits, reconciliation and remittances.</p><p>• Process year-end reporting and tax forms (T4s, T4As, T2200s); administer related tax filing (EHT, helping address CPP/EI deficiencies as applicable) and remittances.</p><p>• Verify and maintain employee options for pension and RRSP contributions and any additional tax deductions; prepare benefits and RRSP/RPP premium remittances/billing and reconcile against payroll contributions as applicable</p><p>• Responsible for the coordination efforts between Finance and HR, to ensure proper flow and maintain accuracy of employee data, including balancing of payrolls and internal GL accounts</p><p>• Assist with financial audits related to pay records, payroll controls, and HR records/processes</p><p>• Collaborate with the HR team to ensure accuracy and efficiency of employee, payroll, and time & attendance data on ADP Workforce Now</p><p>• Maintain files, ensuring payroll-related employee documents are saved in appropriate folder (employee file and/or payroll processing folders) and process manuals are kept current, accurate, confidential, in compliance with company policies and government regulations</p><p><br></p><p>Analytics and Reporting:</p><p>• Complete quarterly/year-end metrics reporting including monthly headcount reports (including all movement updates), year-end/year-start validation of PTO/vacation/carryover, quarterly vacation usage reports for executives and board meetings.</p><p>• Organizational chart updates based on all movements (hires, promotions/transfers, exits)</p><p>• Adhoc reports/analysis as needed by HR Management or colleagues</p><p>• Assists with cost analysis and estimates on People Rewards programs for budget inputs</p><p>• Conduct regular analysis of people and people rewards data to identify trends and opportunities for improvement, including collection of all Employee/HR data to create a dashboard</p> Payroll Manager We are offering an exciting opportunity for a Payroll Manager to join our team in Toronto, Ontario. In this role, you will be entrusted with the management of payroll processes and systems, leading payroll-related projects, and ensuring adherence to all relevant legal and ethical standards. You will also be involved in implementing Audit processes, resolving complex issues, and providing effective communication to various stakeholders regarding payroll issues. <br><br>Responsibilities:<br>• Lead the implementation of new payroll processes and systems while identifying areas for improvement<br>• Manage the preparation and submission of year-end employee tax slips or forms, ensuring all government filings are met within deadlines<br>• Uphold confidentiality by adhering to legal and ethical standards<br>• Oversee payroll-related projects, including payroll system implementations, system upgrades, and help desk software<br>• Document payroll processes and spearhead process improvement initiatives<br>• Handle all aspects of the payroll system, train a team of payroll administrators, and ensure all payroll accounting procedures are accurate<br>• Implement and manage robust Audit processes within payroll processes<br>• Undertake collective agreement updates, ministry initiatives, and other payroll projects<br>• Foster a customer-focused culture and direct the resolution of complex issues or errors while monitoring company response time<br>• Communicate effectively with various stakeholders regarding payroll issues<br>• Oversee all activities with the support of the payroll supervisor and payroll team<br>• Provide ongoing payroll analysis and reports, including reports to assist in month-end closings<br>• Offer ad hoc payroll analysis to support corporate initiatives<br>• Seek opportunities to improve/enhance payroll processes and delivery, provide insights, and recommend solutions<br>• Ensure compliance with all related federal/provincial legislation and internal policies and procedures as they relate to payroll services<br>• Liaise with auditors and manage payroll tax audits Accounting Analyst We are offering a contract for an Accounting Analyst position in Toronto, Ontario. In this role, you will be working in the IT industry, focusing on financial analysis and accounting tasks, with a crucial role in managing vendor relationships, processing transactions, and providing financial advice to IT stakeholders.<br><br>Key responsibilities:<br><br>• Accurately process credit applications from customers<br>• Maintain precise records of customer credit <br>• Proactively manage customer accounts and take necessary actions<br>• Recommend approval for vendor invoices after thorough review and coding<br>• Act as the main liaison between our company and external IT vendors, as well as our internal AP & Accounting team, for any billing or payment issues<br>• Submit monthly accruals in a timely manner<br>• Gather and create necessary documents for the setup of new vendors<br>• Collaborate with Procurement, Legal, and Finance teams, along with IT stakeholders, to analyze vendor agreements<br>• Create purchase requisitions in SAP<br>• Manage purchasing workflow in coordination with approvers, Procurement team, and Finance team<br>• Conduct recurring and sporadic financial analysis, create reports, and provide financial advice to IT stakeholders, Finance, Procurement, and others. Director of Credit & Collections <p>We are looking for a Director of Credit & Collections to join our client located in Vaughan, Ontario. In this pivotal role, you will oversee the credit and collections department, establish and implement credit policies, manage customer credit risk, and ensure the efficient recovery of outstanding receivables, thereby maintaining healthy cash flow and supporting our financial stability and growth.</p><p><br></p><p>Responsibilities:</p><p>o  Plan, evaluate, implement and continuously improve Credit; Collections functions to enhance efficiency, build out standard best in class processes;</p><p>o  Monitor AR aging reports and take proactive measures to reduce overdue balances.</p><p>o  Work closely with the internal stakeholders to resolve any discrepancies related to billing and cash application issues;</p><p>o  Prepare regular reports on AR, credit, and collections performance for senior management</p><p>o  Collaborate and address with the sales; customer service teams to resolve disputes in a timely and professional manner; and ensure customer satisfaction.</p><p>o  Apply strong financial acumen to analyze trends and provide insights to senior management to support strategic decision-making;</p><p>o  Create standard reports with commentary for both internal and external users;</p><p>o  Prepare and present monthly reporting to Senior Management on the status of Accounts Receivable and bad debts;</p><p>o  Perform monthly analysis on KPI metrics to ensure targets are being met and adjust targets and goals as required from time-to-time;</p><p>o  Update policies, procedures and SOX control matrices to ensure they are reflective of current state;</p><p><br></p><p><br></p> 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. 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> Family Office Controller <p>We are searching for a Family Office Controller for our client located in central Toronto. Reporting to a CFO the Family Office Controller will handle the accounting processes for a portfolio of family-owned businesses, liaison with auditors, and generate various reports and investment summaries.</p><p><br></p><p>Responsibilities:</p><p>• Manage full-cycle accounting for family-owned businesses, ensuring accuracy and compliance</p><p>• Collaborate with auditors as needed to facilitate smooth auditing processes</p><p>• Monitor off-balance sheet investments and generate regular reports for the same</p><p>• Prepare financial statements, year-end working paper files, and draft tax returns for holding companies</p><p>• Generate reports in line with Trust accounting standards and procedures</p><p>• Assist in the creation of management reports and analysis for review by the Board of Trustees</p><p>• Work alongside accounting firms to identify and address accounting and tax issues</p><p>• Develop centralized investment schedules and summaries for easy reference</p><p>• Aid in the creation and maintenance of financial models for multi-currency cash flow projections and actual to budget analysis</p><p>• Undertake ad hoc projects as required, including investment analysis and deal analysis.</p> Property Accountant We are offering a permanent employment opportunity for a Property Accountant in Toronto, Ontario. In this role, you will be a key member of our team, delving into various accounting functions within the property industry. <br><br>Responsibilities:<br><br>• Handle full cycle accounting tasks for a portfolio of condominium buildings, including shared facilities.<br>• Generate precise monthly financial statements like Balance Sheet, Income Statement, and supporting schedules.<br>• Manage and scrutinize accounts receivable and accounts payable.<br>• Perform monthly bank reconciliations and address discrepancies.<br>• Collaborate with property managers to uphold accurate records.<br>• Prepare and reconcile recoveries.<br>• Record journal entries with precision.<br>• Aid in the development of year-end audit working papers.<br>• Process changes in property ownership and electronic funds transfers for common element fees.<br>• Undertake additional tasks as required, supporting the team and company objectives.<br>• Maintain detail oriented and efficient communication, exceeding customer expectations.<br>• Showcase excellent time management, attention to detail, and teamwork. Payroll Accountant We are looking for a Payroll Accountant to become a part of our team in the finance industry, located in Toronto, Ontario. In this role, you will manage various aspects of accounting and payroll, collaborating closely with our Human Resources and Accounting departments. This position offers a contract to permanent employment opportunity.<br><br>Responsibilities:<br>• Manage the processing of payroll and make adjustments as necessary<br>• Work in conjunction with the Human Resources department's payroll staff<br>• Liaise with the Ontario Teachers Pension Plan<br>• Carry out reconciliations of payroll expenses<br>• Generate and distribute T4 slips<br>• Ensure accuracy in accounts receivable from tuitions, payments from 'cash online', and donations<br>• Use ADP Workforce Now (ADP WFN) for various tasks<br>• Operate under the guidance of the accounting supervisor for training on 'cash online' and other software used<br>• Maintain proficiency with various accounting software systems including ADP - Financial Services, Ceridian, Concur, and About Time<br>• Manage 401k - RRSP Administration and accrual accounting<br>• Perform auditing as part of accounting functions. 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> 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. Accounts Payable Manager <p>We are in search of a skilled Accounts Payable Manager to join our team in the legal sector, based in Toronto, Ontario. As an Accounts Payable Manager, you will be instrumental in managing high-volume accounts payable, maintaining online banking platforms, and supporting strategic initiatives. This role provides the opportunity for a long-term contract employment. </p><p><br></p><p>12-month contract. Work model - hybrid.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Efficiently execute accounts payable functions and consistently seek process improvements.</p><p>• Prepare detailed analyses and reports pertaining to the accounts payable function.</p><p>• Monitor and balance workflow among team members to ensure efficiency.</p><p>• Handle release activities for various payment methods in a timely manner.</p><p>• Coordinate the reconciliation of vendor accounts with the Accounts Payable subledger.</p><p>• Foster a collaborative and efficient working environment by resolving invoice discrepancies and ensuring prompt payments.</p><p>• Support compliance of Accounts Payable processes with internal control standards.</p><p>• Manage user access on online banking platforms, adhering to approval matrices and security protocols.</p><p>• Collaborate with various stakeholders to support the development and execution of key Accounts Payable initiatives.</p><p>• Provide strategic support to the finance department, aligning with overall goals.</p><p>• Drive process and system enhancements to achieve measured efficiencies.</p> Head of Finance - Instrument Transformers <p>As a crucial part of the management group, your role will concentrate on offering strategic financial advice and ensuring conformity with fiscal regulations to achieve our goals, boost sales and increase profitability. Answering directly to the company's CFO and working closely with the General Manager of the Instrument Transformer Division, you will be answerable for organizing the fiscal tasks including financial planning, budgeting, predicting, control and analysis.</p><p><br></p><p><strong>Your Contributions:</strong></p><p>·      Provide support to the management team through accurate, timely, data-driven insights and reports to aid important business decisions. </p><p>·      Initiate and supervise the entire financial plan supporting the company's short and long-term targets– for example, revenue growth, profitability and cash supervision. </p><p>·      Aid in the continuous enhancement of financial guidelines, methods, reports, and planning processes.</p><p>·      Direct the budgeting and foreseeing procedures to ensure precise financial projections; track the achievement of goals with department heads. </p><p>·      Supervise the monthly financial statement closure process and coordinate the timely and accurate preparation/review of the monthly financial report packages for the management and other stakeholders. </p><p>·      Alongside the General Manager, approve sales price, CapEx, OpEx and financial T/C’s, taking into account the financial goals. </p><p>·      Scrutinize and analyze manufacturing costs and identify chances for cost reduction and efficiency enhancement. </p><p>·      Work together with other Finance teams and internal departments to gather/share information necessary to support financial results. </p><p>·      Lead and mentor finance team members while building a culture of high performance, continuous improvement, and professional growth.</p><p><br></p> Controller <p>We are offering an exciting opportunity for a Controller in industry. As a Controller, you will be pivotal in managing various accounting functions, including Reporting, Accounts Payable (AP), Accounts Receivable (AR), as well as budgeting. Your role will also involve managing the accounting software system among other responsibilities.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Month end accruals and reclassification</li><li>Analyze variances between actuals vs. budgets for Management reports</li><li>Budget - Monthly invoiced revenue </li><li>Budget - Monthly COGS. Budget - Monthly overhead expenses</li><li>Budget vs actual - Monthly analysis </li><li>Prepare Budget </li><li>Payroll pay thru internal system - weekly (labor costing)</li><li>Ensure that all invoices are reviewed and processed with accuracy, using proper GL account classification and three-way matching process.</li><li>Review and record subcontractor progress invoices.</li><li>Resolve purchase order, contract, invoice, or payment discrepancies. Coordinate with project teams to ensure purchase orders are complete.</li><li>Tax Compliance - Source Deductions/EHT/HST-GST/WSIB</li><li>HR - Employment Offer/Personal Tax/Employee Profile/T4s/ROE... </li><li>Bank Reconcile - Month-end P& L/BS reports</li><li>Work with project teams to complete the holdback invoicing process after contract completion</li></ul><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> 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> 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> 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> 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> Tax Manager <p><strong>The individual will report to the Director of Taxation and undertake the following key responsibilities: </strong></p><p>• Manage Corporate Income Tax in Canada. </p><p>• Provide high value-added tax advice/consulting to business partners. </p><p>• Lead tax audits efficiently in line with local laws. </p><p>• Identify, research, document and communicate changes in local and global tax laws. </p><p>• Perform tax research to aid in determining appropriate filing and accounting positions and prepare technical memos. </p><p>• Assist in the implementation of tax planning initiatives affecting Canada. </p><p>• Review annual tax return filings. </p><p>• Assess Uncertain Tax Positions and identify income tax risks. </p><p>• Continually review current tax processes and identify efficiency improvements. </p><p>• Develop and execute strategies to enhance the Company's overall tax efficiency. </p><p>• Review annual tax provision/disclosures and financial reporting deliverables for tax under IFRS reporting. </p><p>• Transfer Pricing experience is a plus.</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. 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>