35 résultats pour Auditeur Interne 3 A 5 Ans Dexperience Services Financiers à Toronto, ON

Property Accountant Robert Half is partnered with a leading property management organization who is looking for a Property Accountant to join their collaborative team. This is a full time permanent opportunity located in the Scarborough area. As the Property Accountant, you will be responsible for; <ul><li>Processing accounts payable and accounts receivable</li><li>Process supplier invoices and payments via cheques, EFT and wires</li><li>Monthly tenant billing and maintaining tenant billing schedules</li><li>Supporting the Property Accounting Manager with budgets and variance analysis</li><li>Support the Property Managers with administrative accounting functions</li><li>Perform CAM reconciliations</li><li>Support the department with resolving any tenant issues </li></ul>

Accounting Manager We are seeking an Accounting Manager to join our team in the Real Estate industry, based in North York, Ontario. As an Accounting Manager, your primary responsibilities will include managing the accounting functions, as well as financial analysis. Responsibilities: • Oversee month-end close processes to ensure timely completion• Assist in closing books, including making necessary journal entries• Maintain the general ledger accurately and update as necessary.• Oversee the processing of Accounts Payable (AP) and Accounts Receivable (AR)• Ensure accurate and timely accounting using QuickBooks• Conduct bank and credit card reconciliations regularly• Handle HST filing to comply with regulations

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. Responsibilities: • Handle account reconciliations and bank reconciliations to ensure financial accuracy. • Provide month-end support to streamline accounting processes and procedures. • Assist with the preparation of financial statements to maintain transparency in financial reporting. • Offer support to the development team to facilitate smooth operations. • Leverage knowledge of accounting software systems and ERP for efficient account management. • Monitor and manage accounts payable and receivable to ensure timely transactions. • Perform account adjustments and analysis as required to maintain account balance. • Handle account inquiries and resolve any account discrepancies promptly. • Maintain accounting control to adhere to accounting principles and guidance. • Participate in the accounting close process to keep the accounting cycle up-to-date.

Controller Job Title: Contract - Controller (3 months)Location: Niagara Region, ON – On-SiteSeeking a Controller for a 3-month contract to lead the finance function for a dynamic and collaborative manufacturing organization. This role involves managing financial operations, supervising a small team, and ensuring timely execution of month-end and year-end activities. The ideal candidate will bring strong business acumen, accounting expertise, and leadership skills.Key Responsibilities: • Oversee financial operations, including reporting, month-end, and year-end processes. • Provide guidance and mentorship to direct reports. • Support leadership with a proactive mindset, driving timely decisions and streamlining processes. • Collaborate on KPI development and system evaluation initiatives. • Ensure accurate financial reporting and adherence to deadlines.

Corporate Accounting Manager · Oversee all accounting tasks related to international operations, ensuring adherence to local laws and financial reporting standards.· Perform reconciliations for the general ledger, post journal entries, and manage monthly accruals.· Conduct bank reconciliations.· Analyze and reconcile balance sheet accounts.· Maintain the general ledger, including all intercompany and clearing accounts.· Prepare financial statements and assist with audits and financial assessments.· Oversee the generation and analysis of A/P and A/R reports, including invoicing, payment collections, and follow-ups to ensure prompt transactions.· Handle tax preparation and filings.· Conduct financial analysis and ad-hoc reporting.· Compile month-end reports and support leadership in closing financial periods.· Perform data entry, maintain records, and carry out other administrative tasks as needed.

Sr. Accountant We are seeking a Sr. Accountant based in Toronto, Ontario, who will be primarily working in the non-profit sector. The Sr. Accountant will be responsible for a variety of tasks, including managing relationships with funders, handling full cycle accounting, overseeing payroll, and developing operational, capital, and project budgets. This role provides a short term contract employment opportunity. Responsibilities: • Oversee the accurate and timely execution of full cycle accounting, including preparation of financial statements, accounts receivable and payable processing, and cash flow management. • Handle funder relationship management, which includes funding submissions, report writing, and statistical and budget reporting on a quarterly and annual basis. • Oversee payroll management, including employee benefit administration. • Develop, report, and analyze operational, capital, and project budgets and forecasts. • Implement and monitor internal controls. • Manage contracts and ensure project accountability. • Handle treasury and funding management. • Prepare and present reports for the Board. • Manage office spaces for efficiency. • Oversee risk management, including property and liability insurance. • Link strategic priorities to budgeting and forecasting as part of strategic finance. • Provide leadership, supervision, and support to the accounts receivable/payable employee.

Accountant We are seeking a diligent Accountant to join our team. As an Accountant, your role will involve managing various accounting operations, analyzing financial data, and ensuring the accuracy of financial records. This role offers a long-term contract employment opportunity in the industry. Responsibilities • Manage all aspects of accounts payable and accounts receivable, including cash posting • Prepare and examine monthly financial statements • Conduct bank and credit card reconciliations • Ensure the accuracy of general ledger accounts through monthly reconciliations and variance analyses • Oversee reconciliation of intercompany accounts • Assist in generating comprehensive weekly and monthly financial reports • Provide support in the annual audit process by preparing necessary schedules and analyses • Aid in tax filings, including monthly HST return • Review reports and analyses • Participate actively in month and year-end accounting functions • Utilize NetSuite and Microsoft Excel for various accounting functions.

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. Responsibilities: • Ensure accurate processing of journal entries to maintain the integrity of financial records • Oversee the general ledger, ensuring its accuracy and compliance with financial standards • Facilitate regular month-end close procedures, ensuring timeliness and accuracy • Collaborate closely with different managers, providing financial insights and analysis when required • Perform balance sheet reconciliation to ensure all financial data is accurate • Contribute to the creation of financial statements, providing reliable financial data for decision making • Assist with reporting requirements, ensuring all reports are accurate and submitted in a timely manner • Conduct cost centre analysis to identify any irregularities and rectify the same • Utilize SAP for various financial operations, ensuring accurate data entry and processing • Participate in special projects as required, contributing your financial expertise to ensure success.

Accountant We are offering an exciting opportunity for an Accountant who will be a key player for our client's finance team a successful Law Firm. As an Accountant, you will be tasked with the responsibility of maintaining accurate financial records and performing financial transactions. This role is instrumental in supporting the finance department in various functions ranging from Accounts Payable and Receivable to General Ledger maintenance and Month End Close. Responsibilities:• Administering Accounts Payable (AP) and Accounts Receivable (AR) processes to ensure timely and accurate payment and billing.• Conducting regular Bank Reconciliations to verify the company's records are in sync with bank statements.• Maintaining the General Ledger, tracking all company financial transactions.• Recording Journal Entries for income, expenses, adjustments, and other financial activities.• Overseeing the Month End Close process, ensuring all financial data is accurately captured and reported.• Utilizing NetSuite, Oracle, QuickBooks, and SAP for various accounting and financial tasks.

Property Accountant We are offering an opportunity for a Property Accountant to join our team situated in Toronto, Ontario. In this role, you will primarily handle accounts receivables, general ledger, and bank reconciliations in the real estate industry. Responsibilities: • Processing rent payments using the Yardi system • Handling accounts receivables tasks • Conducting bank reconciliations to ensure accurate financial records • Assisting with accounts payable as required • Working closely with the team to ensure smooth financial operations • Regularly updating and maintaining accurate customer credit records • Performing data entry tasks to keep financial information updated • Utilizing Excel for various financial calculations and data management • Preparing and posting journal entries to the general ledger • Working on-site five days a week with no remote work option.