Recherche d'emploi

Sr. Accountant 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. Responsibilities: • Oversee month-end close processes for accurate and timely financial statement preparation.• Manage full-cycle payroll operations, ensuring employees are paid correctly and on time.• Handle accounts receivable and accounts payable duties, accurately recording all transactions.• Conduct financial analysis, interpreting revenue and expenditure data, and identifying key variances.• Prepare and present financial analytics to the board, explaining what's driving revenue and expenses.• Take ownership of financial statements, ensuring accurate and up-to-date information.• Manage journal entries in the general ledger, maintaining a clear and accurate record of all financial transactions.• Display a coachable personality, open to continuous learning and improvement.• Process invoices accurately and efficiently, maintaining clear records of all transactions.• Perform administrative duties related to financial processes as required.• Conduct reconciliations, including account and balance sheet reconciliations, to ensure financial data accuracy.• Assist other VPs with financial-related inquiries, providing clear and accurate information.• Assist with preparing budgets and forecasts, providing accurate financial data for planning purposes.• Generate reports as needed, providing clear and accurate financial data to support decision-making.

Analyste financier senior **Analyste Senior – FP& A ** Poste d’Analyste Financier Senior FP& A pour une entreprise publique de belle réputation. Dans le cadre de ce rôle, vous toucherez au processus de budgétisation, au reporting financier et à plusieurs projets de refonte des processus. Vous aurez de la visibilité et une belle possibilité de progression. Nous recherchons minimum 3 ans d’expérience en FP& A ou en cabinet comptable avec de fortes connaissances informatiques/d’automatisation. Titre CPA et bilinguisme. Excel avancé, connaissance de SAP (un atout).

Spécialiste comptes à recevoir Vous cherchez une entreprise qui a le vent dans les voiles pour votre prochaine opportunité? Vous avez trouvé! Notre client est en pleine croissance dans le domaine du transport et nous sommes à la recherche d'un spécialiste à l'encaissement pour un contrat d'une durée de 3 mois. À noter que cette opportunité peut également vous mener vers un poste permanent. Vous ferez partie d'une équipe toute nouvelle et qui aime collaborer. Responsabilités :Gérer les applications de paiements;Verifier la présence de toutes pièces justificatives aux transactions;Traiter les demandes de crédit;Effectuer le scan des chèques entrant.

Payroll Supervisor Payroll Supervisor with Payworks Experience - 1 Year Contract Opportunity! Robert Half is urgently hiring a Payroll Supervisor for an exciting 1 year contract opportunity located in Toronto, Ontario. The successful candidate will join our team in a hybrid work arrangement, spending three days in-office & two days remote. If you have previous experience with sole payroll processing and Payworks then this could be the perfect opportunity for you! This position is a great opportunity to advance your Payroll skills and experience - don't hesitate to apply today. Responsibilities:• Ensuring accurate payroll processing and reviewing payroll before distribution.• Managing year-end activities, new hires/terms, etc.• Overseeing the administration of benefits, which is managed by HR.• Handling payroll for both Canadian and US employees, with the latter managed by a third party.• Resolving customer inquiries and ensuring service orientation.• Taking responsibility for the accurate calculation of commissions.• Proactively managing the collection of timesheets, especially for retail employees.• Ensuring reliability and accountability in all tasks.• Operating as the director of payroll.

Administrative Coordinator Our Cochrane-based client is seeking a Program Coordinator for a contract role. Responsibilities:<ul><li>Assist with the development and promotion of programs</li><li>Collaborate with contractors to ensure service delivery</li><li>Respond to public inquiries and resolve complaints</li><li>Conduct assessments </li><li>Represent at public events and provide technical expertise to staff</li><li>Compile data and stay updated on regulations and industry trends</li><li>Ad-hoc duties as requested</li></ul>

Intermediate-Senior Staff Accountant Our North Vancouver based client and well-known Public Practice firm is looking for Intermediate-Senior Staff Accountants to join their team. As a Staff Accountant you will be responsible for conducting tax returns, compilations, audit and review engagements as well as light level bookkeeping. Responsibilities;<ul><li>Personal and Corporate Tax Returns</li><li>Assist with mentoring Junior Staff</li><li>Compilation and Review Engagement</li><li>Notice to Readers</li><li>Bookkeeping Services</li></ul>

RPA Developer The RoleRobert Half is looking for an experienced and highly motivated RPA Developer to work with our client. The perfect applicant will have a minimum of two years' experience developing Automation Anywhere RPA bots and/or UI Path, as well as a solid background in engaging with business users and a track record of managing a dispersed and remote team. Main Responsibilities:<ul><li>Develop, design, and implement RPA systems using Automation Anywhere or UiPath to automate repetitive business operations.</li><li>RPA bots should be kept an eye on and maintained to guarantee their effectiveness, dependability, and peak performance.</li><li>Create and run test scripts to ensure that RPA solutions are accurate and functioning.</li><li>Record workflows, setups, and maintenance practices related to automation.</li></ul> What's on offer?<ul><li>An outstanding opportunity to drive revenue and break into new markets as you share the company's growth journey.</li><li>A company with an excellent reputation and forward-thinking outlook.</li><li>A fast-paced, dynamic role where no two days are ever the same.</li><li>Ongoing professional training and development.</li><li>A work environment where your initiative and innovation will be rewarded.</li><li>A flexible workplace where work-life balance is actively promoted.</li></ul>Robert Half Ltd is committed to equal opportunity and we value diversity at our company. We do not discriminate on the basis of categories protected under local law.

Administrateur/trice à la paie Notre client, une PME bien établie, est présentement à la recherche d’un(e) Généraliste Ressources Humaines pour son usine de Saint-Hyacinthe. Il/elle sera responsable de développer et d’assurer la mise en œuvre efficace des plans, systèmes, politiques et procédures pour la planification de la main d’œuvre, l’acquisition de talents, la gestion et le développement des talents, l’engagement des employés, la conformité juridique et la tenue des registres, la rémunération, les bénéfices, le traitement de la paie et les relations avec les employés tout en facilitant une relation positive entre le personnel et la direction. Cet emploi est idéal pour quelqu’un qui cherche un poste polyvalent, à mi-chemin entre la paie et les ressources humaines. L’entreprise offre un salaire et des avantages sociaux compétitifs ainsi qu’un horaire flexible. TÂCHES: • Effectuer le traitement de la paie, assurer les déclarations et les enregistrements d’impôts précis et conforme à l’aide du logiciel RH de paie;• Administration des bénéfices, y compris l’inscription et la mise à jour des données et des rapports sur les employés;• Diriger les efforts du cycle complet de recrutement incluant l’affichage de postes, le dépistage des candidats pour s’assurer que l’organisation recherche et sélectionne de bons candidats de manière efficace, céduler les entrevues, communiquer avec les cadres qui embauchent, l’envoi de lettres d’offre, vérifications préalables à l’emploi et le suivi;• Diriger le processus de résiliation d’emploi en menant des entrevues de départ et générer des lettres de confirmation;• Gérer les relations de travail, y compris répondre aux demandes concernant les politiques, procédures, programmes, les plaintes/griefs des employés, conseiller la direction sur la résolution appropriée des problèmes de relations avec les employés. Servir de point de contact pour les relations de travail;• Maintenir à jour les connaissances et application des lois et réglementations pertinentes relatives à l’emploi et s’assurer la conformité organisationnelle, y compris les directives et politiques sur la loi d’égalité d’emploi. Surveiller le respect des politiques internes et des normes juridiques;• Identifier les besoins de formation, construire et mettre en œuvre avec le service RH le plan de formation et s'assurer de son efficacité;• S’assurer à ce que les dossiers et registres des employés soient correctement tenus à jour de façon sécuritaire;• Gérer et encadrer l’équipe de contremaitre, de chef d’équipe de production et de maintenance pour optimiser l’utilisation des ressources, outils et équipements pour l’atteinte des objectifs selon les projets;• Conseiller l’équipe de direction sur les questions syndicales, l’application de la convention collective, les mesures disciplinaires et la résolution des griefs;• L’administration reliée à la conformité à la sécurité et l’enquête des incidents. Concevoir des stratégies de formation et de développement;• Visites occasionnelles dans l’usine pour assistance, interaction et connexion avec les employés;• Répondre aux demandes internes et externes liées aux ressources humaines;

Manager FP&A Nous recherchons un Gestionnaire de la planification financière et de l'analyse pour rejoindre une PME en très grande croissance à Dorval. Dans ce rôle, vous serez chargé de développer des stratégies financières complètes qui soutiennent les objectifs de l'entreprise. Vous superviserez également le processus de budgétisation, de prévision et d'analyse, tout en fournissant des recommandations financières précises et opportunes à la direction. Responsabilités• Développer et mettre en œuvre des stratégies financières globales;• Diriger le processus de budgétisation, de prévision et d'analyse, en fournissant des recommandations financières précises et opportunes à la direction;• Améliorer les outils, les processus et les méthodologies de reporting et d'analyse financière pour améliorer la précision des prévisions et la visibilité financière;• Travailler en étroite collaboration avec l'équipe de direction pour identifier les opportunités d'optimisation financière et d'investissements stratégiques;• Superviser l'équipe de la planification financière et de l'analyse, en favorisant une culture de haute performance, d'amélioration continue et de résolution de problèmes en collaboration.

Business Systems Analyst Job Title: Business Systems AnalystJob Description We are looking for a detailed-oriented, innovative, and professional Business Systems Analyst to join our team. In this role, you will be responsible for overseeing the implementation of technology systems in our business structure. You will play a significant role in enhancing the efficiency and effectiveness of our operations by optimizing and customizing our software systems according to our specific needs.Responsibilities<ul><li>Collaborate with key stakeholders to understand business processes and user needs.</li><li>Analyzing current business systems and models to understand how they operate.</li><li>Design, test, and implement a specific IT system to support the business process.</li><li>Create high-quality systems models, specifications, diagrams, and charts to provide direction to system programmers.</li><li>Review and analyze the effectiveness and efficiency of existing systems and develop strategies for improving or leveraging these systems.</li><li>Conduct system testing and troubleshoot to ensure impeccable system performance.</li><li>Prepare and deliver reports, recommendations, or alternatives that address existing and potential opportunities to enhance the system.</li><li>Maintain system protocols by writing and updating procedures.</li><li>Perform periodic reviews and audits to ensure compliance with established policies and procedures.</li></ul>

Inventory Control Analyst We are offering an exciting opportunity for an Inventory Control Analyst to join our Client's team. In this role, you will be responsible for managing inventory levels, ensuring the efficient and effective use of stock, and collaborating with various teams to enhance supply chain efficiency. This role is located in Paris, ON. Responsibilities: • Efficiently manage and optimize inventory levels to maximize warehouse space utilization and inventory turnover• Strategically plan and implement inventory management operations, including physical inventory planning and cycle counting• Collaborate with Finance, Procurement, Engineering, Estimating and Production teams to optimize supply chain efficiency• Monitor and resolve issues related to slow moving and obsolete inventories, and report the same to management• Develop strategies to improve inventory accuracy across manufacturing plants• Ensure all stock jobs are monitored and all inventory is received• Analyze inventory usage data and collaborate with procurement to determine future business requirements• Lead strategic inventory-related projects, identifying key stakeholders, and managing a plan to meet business objectives• Prepare and present data reports for internal and external audits• Utilize ERP - Enterprise Resource Planning, and other relevant software for efficient inventory management and data analysis.

contrôleur financier Notre client est à la recherche d’un contrôleur financier avec de l'expérience dans le domaine pour rejoindre son équipe basée à Montréal, Québec. En tant que contrôleur financier, vous serez en charge de superviser et de gérer les opérations comptables quotidiennes, y compris la tenue des livres, les comptes créditeurs, les comptes débiteurs et la paie. Vous serez également responsable de la préparation, de la révision, et du maintien des déclarations financières externes précises conformément aux principes comptables et aux politiques de l'entreprise. Responsabilités :• Superviser et gérer les opérations comptables quotidiennes, y compris la tenue des livres, les comptes créditeurs, les comptes débiteurs et la paie.• Préparer, réviser, et maintenir des déclarations financières externes précises conformément aux principes comptables et aux politiques de l'entreprise.• Coordonner et gérer les engagements d'assurance de fin d'année avec les comptables externes si nécessaire.• Développer, gérer, et surveiller les budgets, les prévisions, et les projections de flux de trésorerie, travailler en étroite collaboration avec les responsables de département pour garantir l'alignement avec les objectifs de l'entreprise.• Préparer des analyses de variance et des rapports financiers internes pour la direction et le Directeur Financier, en fournissant des connaissances et des recommandations.• Garantir la conformité avec les réglementations financières, les normes comptables, et les contrôles internes.• Gérer les relations clés avec les comptables externes, les représentants bancaires, et autres parties prenantes.• Contribuer à la conception et à la mise en place de processus et de systèmes financiers automatisés et semi-automatisés pour améliorer l'efficacité opérationnelle globale.• Contribuer aux initiatives de croissance clés par des analyses quantitatives à la demande, des recherches et de la modélisation.• Soutenir la préparation des déclarations de revenus et des audits, en garantissant que toutes les informations pertinentes sont rapportées avec précision.

Communications Coordinator About the Position:This opportunity requires you to report to the Manager, Marketing & Communications (M& C). As a Communications Coordinator, you'll play a major part in crafting, executing and examining successful and measurable communications strategies. Your job will center on endorsing the Foundation’s mission using effective and regular messaging and engaging storytelling, all in support of fundraising and advocacy efforts.Key Responsibilities: Writing & Editing:<ul><li>Prepare accurate print and digital materials, adhering to Foundation brand standards.</li><li>Generate enticing stories from interviewing key stakeholder groups.</li><li>Develop communications plans for approved projects.</li><li>Ensure all communications meet annual business objectives and echo the Foundation’s vision, mission and values.</li><li>Manage confidential information responsibly.</li></ul>Project Management:<ul><li>Collaborate with the External Relations & Communications team on designated projects.</li><li>Offer tactical support for annual fundraising initiatives.</li><li>Oversee approved projects to ensure accurate and timely delivery.</li><li>Recommend strategies to achieve efficient and effective results.</li><li>Cooperate with other teams and decide best ways to communicate with primary audiences.</li><li>Oversee print production of marketing, ensuring quality and timeliness.</li></ul>Other Duties:<ul><li>Contribute to other marketing and communications tasks.</li><li>Foster a culture of innovation and teamwork within the organization.</li><li>Develop cohesive relationships with external stakeholders.</li><li>Represent the Foundation in different committees.</li><li>Attend Foundation events and lend support as needed.</li><li>Champion the Foundation's fundraising activities and initiatives.</li></ul>

Assistant Controller We have partnered up with a manufacturing industry leader for an experienced, detail-oriented Assistant Controller to join their accounting team. The successful candidate will work closely with the Finance Manager to manage the financial status of the company. The ideal candidate for this position has demonstrated experience with month end close, year end close and can manage full cycle day to day accounting. Additionally, this candidate must be reliable and proficient in managing broad range of accounting, financial and business needs. Responsibilities - Perform financial analysis on Project costing and Revenue.- Examine manufacturing costs and prepare regular reports comparing standard costs to actual production costs (Per unit Cost / Activity base costing)- Assist in conducting financial analysis to support decision-making and strategic planning.- Aid in evaluating investment opportunities, cost-saving initiatives, and revenue- generating activities.- Perform full cycle accounting, overseeing all general accounting operations.- Prepare government remittances, GST/PST, payroll, and corporate tax according to all statutory deadlines.- Review and maintain monthly bank statements and general ledger reconciliations.- Prepare monthly, quarterly, and year end accounting report.- Collaborate with department heads to assist in the development of annual budgets and forecasts. Assist in monitoring variances between actual results and budgeted amounts, providing insights and recommendations for improvement.- Ensure financial recording accuracy and compliance with established accounting standards (ASPE), procedures, and internal controls.- Lead special projects and provide recommendations to improve accounting practices- Establish priorities, initiate new ideas, and concepts to deal with problems, and to improve efficiency- Forward-thinking preparation and coordination of fiscal year-end audits working papers for the company in preparation for the auditors. Serving as a liaison to external auditors- Lead, Coach and Mentor direct reports, ensuring smooth operations of the accounting department and maintaining synergistic relationships with all other departments

Commis aux comptes payables Notre client est à la recherche d’un Commis aux comptes payables pour rejoindre son équipe à Boisbriand, Québec. Ce poste comprend des tâches telles que le traitement des factures des sous-traitants de transport, la coordination des dossiers clients et le suivi des comptes clients. Responsabilités: • Coordonner et traiter avec précision les factures des sous-traitants de transport.• Veiller à ce que la facture reçue corresponde au détail de la provision enregistrée par l'équipe des opérations dans les différents systèmes.• Joindre les preuves de livraison à la commande associée en version électronique.• Analyser les factures présentant un écart entre le montant facturé et le montant provisionné selon le barème établi.• Effectuer les ajustements nécessaires sur les factures aux clients.• Soumettre les cas problématiques à l'équipe opérationnelle et au superviseur.• Assurer le suivi des factures problématiques soumises jusqu'à ce qu'elles puissent être traitées.• Traiter et suivre les courriels, les appels téléphoniques et le courrier relatif à la facturation.• Soutenir et aider les membres de son équipe au besoin.• Gérer efficacement les paiements EFT et les facturations à haut volume.

Office Administrator Robert Half is working with a well-established engineering and construction role to help them find a skilled Administrative Assistant for their team. In this role, you would be responsible for the day-to-day administration/operation of the front desk duties, including greeting guests, answering incoming phone calls, and maintaining a clean, organized office space. Other duties will include: <ul><li>Be the “face” of the company for any clients/customers. </li><li>Provide support to all areas of the business (engineers, production, accounting, etc.)</li><li>Maintain files and records</li><li>Data entry for Accounts Payable</li><li>Assist with Accounts Receivable (i.e. contact clients regarding payment of invoices)</li><li>Prepare documents and reporting as requested</li></ul> This is a full-time, permanent role that offers a competitive salary, full benefits, and a RRSP matching program. The role is 100% in office with set work hours Monday to Friday. Apply today!

Controller We are seeking a Controller to join our team, operating within the manufacturing industry. In this role, you will be responsible for managing the accounting functions across multiple facilities, overseeing ERP platforms, and preparing comprehensive financial statements and reports. Responsibilities• Oversee the implementation of accounting policies, controls, and procedures in line with best practices and legal standards across all facilities.• Lead efforts to improve group accounting practices and reduce reporting lead times.• Manage the company's finance ERP system and conduct testing to ensure financial outcomes align with expectations.• Supervise Site Accounting Managers and other roles within the Group, including hiring and setting up coaching plans.• Develop and implement consistent reporting tools for contribution margin and gross margin across all facilities.• Continuously analyze and report on production costs for each job or project, focusing on materials, labor, and overheads.• Prepare monthly income tax provisions and support income tax preparation and planning.• Provide timely and detailed reports on financial performance on a regular basis.• Coordinate the accumulation and consolidation of all financial data required for accurate accounting of consolidated business results.• Drive Business Planning and Forecasting activities across the group.• Collaborate with group and site leadership to analyze and provide commentary on financial and operational performance.• Act as a business partner to site leadership, providing counsel, data, and reporting to guide business decisions.• Manage group level treasury functions and oversee site level treasury tasks, including cash flow projections and payment planning.• Coordinate the activities of external auditors across group facilities.• Optimize the company's working capital metrics, including DSO, DPO, and DIO.

Legal Administrative Assistant Are you an experienced Legal Administrative Assistant with a passion for commercial litigation? Our client, a national law firm in Vancouver, is seeking a dedicated and detail-oriented LAA to join their high-performing team. This role offers the opportunity to work alongside a dynamic group of legal professionals in a supportive and professional environment. Key Responsibilities<ul><li>File and serve court documents across various court levels.</li><li>Draft and proofread court documents and correspondence.</li><li>Manage filing deadlines and coordinate hearing dates.</li><li>Maintain and organize client files, tracking limitation periods.</li><li>Handle administrative tasks such as scheduling, meeting coordination, and travel arrangements.</li><li>Assist with billing, invoicing, and expense reporting.</li><li>Keep client and contact information up to date.</li><li>Communicate with internal teams, lawyers, and staff firm-wide.</li></ul>

VP/Director of Finance We are in search of a VP/Director of Finance (Contract) to join our team in the Legal industry, based in Toronto, Ontario. The primary function of this role is to oversee financial operations and sustain accurate client billing. Work model is hybrid. 2-3 days in the office, the remaining days working from home. Responsibilities:• Oversee accounting team and daily accounting operations• Proven skills in Billing, including the ability to oversee and improve billing processes• Proficiency in Month End Close, ensuring all financial data is accurately reported and accounted for within the specified time frame• Strong ability in Financial Analysis, with the capacity to interpret complex financial data and provide actionable insights• Expertise in creating and managing Cash Flow Forecasts, including projecting future financial trends and identifying potential risks• Overseeing month-end closing activities and conduct financial analysis and preparing reports for review with partners• Overseeing partnership income processes and procedures• Preparing and maintaining monthly dashboards and financial reports• Coordinating with the bank for approvals

Bilingual Property Coordinator We are seeking a dedicated and experienced Bilingual Coordinator who would play an instrumental role in managing all activities of a housing Co-op. Reporting to the Board of Directors, day to day duties include development, budget management, property management, and office administration. The Coordinator should have experience working in a community based Social Services setting or the non-profit sector. Key Responsibilities:-Advise & support the Board and different committees.-Providing reports to the Board, Municipal partners and external accounting firm.-Property management and maintenance.-Rental Administration & member selection.-Office administration and office management.-Tenant relations.

CONTROLEUR Nous recherchons un CONTROLEUR pour une PME en croissance et ce à Saint-Laurent. Ce travail sera 100% en présentiel. C’est un mandat d’approximativement 10 mois pour un congé de maternité. Responsabilités :Préparation des états financiers et notes selon NCECFPrésentation des résultats bu conseil d’administration ainsi qu’aux exécutifs Cycle comptable completSupervision 1 employéeProcessus de fin de mois et fin d’annéeProcessus de la paie Révision de l’inventaireMultidevises Multisites We are looking for a CONTROLLER for a growing SME in Saint-Laurent. This job will be 100% on site. This is a mandate of approximately 10 months for maternity leave. Responsibilities:Preparation of financial statements and notes according to ASPEPresentation of results to the board of directors and executivesComplete accounting cycleSupervision of 1 employeeMonth-end and year-end processesPayroll process Inventory reviewMulti-currencyMulti-site

Analyste aux comptes payables sénior Notre client est à la recherche d'un analyste principal en comptes fournisseurs pour rejoindre son équipe basée à Brossard, Québec. En tant qu'analyste principal en comptes fournisseurs, vous serez chargé de soutenir l'optimisation des transactions et des systèmes financiers de l'entreprise, tout en développant des relations avec les parties prenantes internes et les fournisseurs externes. Responsabilités:• Superviser le processus de comptes fournisseurs, en veillant à ce que les factures soient traitées rapidement et avec précision• Examiner et résoudre toutes les exceptions de factures dans le système OCR• Effectuer la comptabilité du grand livre et la réconciliation pour maintenir l'exactitude financière• Réconcilier les relevés de fournisseurs mensuels et signaler les écarts• Effectuer des audits réguliers des transactions de comptes fournisseurs pour identifier les écarts et résoudre les problèmes rapidement• Collaborer avec d'autres départements pour garantir l'alignement des processus et des rapports financiers• Faire preuve d'intégrité et de confidentialité dans les rapports financiers• Examiner les factures pour s'assurer que la documentation appropriée est requise avant le paiement• Effectuer la saisie des données de facturation et du grand livre• Générer des bons de commande lorsque nécessaire• Aider et soutenir le superviseur des comptes fournisseurs• Générer des rapports ad hoc à partir de nos systèmes ERP et AI OCR.

Sr. Software Engineer About Our ClientJoin an innovative company specializing in advanced solutions for the education technology sector. Their products focus on enhancing efficiency and data management for educational institutions worldwide. They are now in search of an outstanding Senior Software Developer to join their dynamic team and contribute to their mission of revolutionizing educational experiences through technology.This is a full-time role, requiring the successful candidate to report to their Edmonton office five days a week.Role OverviewWe are recruiting for a seasoned Senior Full-Stack Software Developer, proficient in .NET C#, with extensive database experience and a deep understanding of DevOps CI/CD practices. The desired candidate would have a firm grasp of modern front-end frameworks such as ReactJS or Angular and will be instrumental in developing, enhancing, and maintaining sophisticated software solutions.Key Tasks and Responsibilities<ul><li>Designing, developing, and maintaining web applications using .NET Core and modern front-end frameworks</li><li>Collaborating with cross-functional teams to define requirements and deliver scalable and efficient solutions</li><li>Primary programming with C#, implementing and integrating Web API services, and Single Sign-On (SSO) solutions</li><li>Developing and fine-tuning SQL Server and Oracle queries</li><li>Applying and advocating software design principles and best practices in the software architecture</li><li>Staying current with cutting-edge technologies and recommending improvements</li><li>Fostering a culture of innovation and data-driven decision-making within the technology team</li><li>Ensuring compliance with industry regulations pertaining to the security and privacy of sensitive educational data</li></ul>

ingénieur de projet en extraction et traitement des minéraux Notre client est à la recherche d'un ingénieur de projet en extraction et traitement des minéraux pour rejoindre son équipe dédiée à l'étude de faisabilité, basé à Montréal. Ce poste offre une opportunité de contrat à long terme dans le secteur de l'industrie minière. En tant qu'ingénieur de projet, vous serez chargé de soutenir notre étude sur les ressources minérales au Canada, en apportant votre expertise technique et en assurant un suivi régulier du projet.Contrat d'un an renouvelableSalaire entre 120k et 200K selon profil Responsabilités :• Soutenir l'étude des ressources minérales en apportant une expertise technique• Assurer un suivi régulier du statut du projet et faire des rapports précis• Collaborer avec l'équipe du projet pour orienter le projet dans la direction souhaitée• Participer à des réunions régulières et à court préavis pour discuter de l'avancement du projet• Utiliser des compétences en gestion de projet pour gérer l'étude de faisabilité et/ou la construction du projet• Appliquer des compétences en ingénierie minière, civile et de construction pour le développement et l'exploitation du projet de ressources minérales• Gérer le projet de construction et assurer le respect des spécifications du projet

FP&A Consultant We are excited to partner with this internationally recognized business, headquartered in Vancouver. They need an experienced FP& A professional who can lean into the following responsibilities: <ul><li>Collaborative FP& A Team Support: Join a dynamic FP& A team to provide critical support focused on OPEX. Your contributions will directly impact the team's efficiency and decision-making processes.</li><li>Modernize Reporting Framework: Lead the transformation of outdated reporting systems into modern, streamlined solutions. This is a chance to showcase your expertise in improving data-driven insights and reporting accuracy.</li><li>Strategic Roadmap Development: Take part in shaping a 3-5 year growth strategy for the organization, gaining valuable experience in long-term financial planning and strategic initiatives.</li><li>Budget Variance Analysis: Play a key role in identifying and explaining variances between budgets and actuals, providing actionable insights to senior leadership.</li><li>Autonomy and Leadership Exposure: This position calls for a self-starter who can independently diagnose challenges and propose solutions. You’ll have the opportunity to present these solutions directly to two senior managers, gaining visibility and recognition for your efforts.</li><li>Skill Development in Process Optimization: Expand your expertise in data entry and analysis while driving process improvements in high-volume workflows, ensuring that the team's evolving needs are met effectively.</li></ul>This role is ideal for an ambitious professional seeking to leverage their technical skills, strategic thinking, and ability to modernize processes—all while working closely with experienced leadership to make an immediate and lasting impact.

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