100 jobs found for accounting in ontario

Do you have strong attention to detail and analytical skills? Looking to develop your banking experience further? We're looking for candidates to join our client, one of Canada's largest insurance and financial companies, as an Accounting Analyst for their Toronto office.As an Accounting Analyst, you will be responsible for the successful completion of Private Placement settlements and provision of post-trade support for Canada, Asia and the US. AdvantagesWork for one of Canada's largest insurance and financial companies6-month contractMonday to Friday$33/hourWorkers placed through Randstad are eligible for preferred rates on health, dental, and life insurance. This Value-add program will provide a wide range of options to suit your needs.ResponsibilitiesAs the Accounting Analyst, you will be responsible for:• Processing cash and security transfers in a timely manner while performing best practices to safeguard against potential liabilities• Correctly allocating investment income to the proper portfolio/borrower account.• Tracking payment schedules and ensuring money is received per schedule• Reviewing and approving data to move into a new accounting platformQualifications• 2+ years relevant experience in Banking with emphasis on cash management• Excellent communication skills• Solid analytical and problem-solving abilities• Strong computer skills, with the ability to learn and easily adapt to new applications• Knowledge of MS office. Understanding custodial banking systems (DTC, CIBC Mellon, State Street Bank, etc.)• Strong attention to detailSummaryIf you're interested in the Accounting Analyst role in Toronto, please apply online at www.randstad.ca. Qualified candidates will be contacted.

Do you enjoy working with financial statements and making decisions by organizing, reconciling, analyzing and summarizing information? Our client in Brantford is looking for you. This is a temp-to-hire role is for a reputable and ever-growing company. You will be working in an amazing environment with a great group of people.AdvantagesSome of the Advantages for the Accounts Analyst :competitive Pay $25 - $28/ Hr daytime hours 8:15 am - 4:30 pm with 45-minute unpaid lunchTemporary to Permanent opportunity ResponsibilitiesResponsibilities of the Accounts Analyst - Complete Monthly General Ledger Close and Financial Reporting- Maintain General Ledger, Reports, Budgets and Linkages- Complete Government Statistical Information Regarding Corporation and Subsidiaries- Maintain Parent Company Information and Liaisons- Confirm Costs- Customer Service - Preparing Reports QualificationsQualifications for the Accounts Analyst - 3 - 5 years Experience in accounting - Minimum university degree majoring in accounting- Attention to detail- Excellent communication- Strong computer skills in Microsoft Office and knowledge of ERP SystemsSummarySUMMARYProject CoordinatorPlease do not delay as this position will not be available for long!How to Apply?1) Email your resume to destina.okanovic@randstad.ca or Joshua.thammavongsa@randstad.ca2) Apply online at Randstad.ca today!

Do you have experience with full-cycle Accounting processes from a manfacturing company?Do you have hands-on experience with processing of accounts receivable, payable, reconciliation and maintenance of general ledgers?If so, this could be a great opportunity for you!We are seeking an Accounting Administrator to join a winning team in Kitchener-Waterloo on a 1-year contract basis.AdvantagesWhat's in it for you?- Monday - Friday position (Day shift 8:30am-4:30pm)- Salary: $45-50K depending on experience- Direct Hire with the client for a 1-year contract- Team-oriented work environment- Great work-life balance and work cultureResponsibilities- Full-cycle processing of accounts receivable and prepare various AR reports - Maintain General Ledger (completing journal entries and reconciling accounts) - Work with management to project cash flow requirements in respective currencies- Bank account monitoring including maintaining ledgers - Timely and accurate entry of all invoices - Provide analysis and ad hoc reporting to internal parties as required- Liaison between functional departments; ensuring informational, reporting and statutory requirements are assured- Back up and cross train AP function as necessary (including AP entry, payment run processing etc)- Timely and accurate completion of the month-end and year-end processes- Build and maintain positive, professional interdepartmental relationships- Other duties and responsibilities as assignedQualifications- Completion of 3 year post-secondary diploma or degree (business and accounting focus) an asset- 3-5 years of progressively increasing responsible experience in senior level accounting or finance role; in a manufacturing setting- Hands on experience with ERP and legacy system environments, able to quickly reconcile, trouble shoot and analyze issues encountered individually and by staff- Sound knowledge of the workings of a trial balance, account mappings and sub-ledger integration- Strong attention to detail and ability to work with high degree of accuracy- Proven problem-solving and analytical skills demonstrated consistently by handling multiple team projects and deadlines;- Strong interpersonal skills to work with people at all levels within and outside the company in a professional manner and the ability to work in a team environment- Ability to explain complex finance concepts and practices to those without a finance background- Must be a self-starter and able to work with minimal supervision; superb organizational and planning skills- Striong working knowledge of MS Office and ERP systemSummaryIf you are interested in the Accounting Administrator Role and would like to apply or if this is not for you please reach out to discuss additional opportunities we could have.How to apply:1) Respond directly to this job posting2) Apply at www.randstad.ca and follow up with a phone call an hour afterward to 519-772-0181 ext. #3 and ask for Saudia or Lauren.3) You can also email: saudia.yusuf@randstad.ca AND lauren.campana@randstad.caOur services will never be at a cost to you. Registration with Randstad offers you the benefits of our industry knowledge and client database which spans many industries.Ask us about our new MyRandstad app, which sends automatic alerts about new shifts that you can accept or decline depending on your availabilityRandstad Waterloo is committed to helping you tackle the challenges and take advantage of promising career opportunities. Connect with us today to learn more about the many positions we have to offer at the Waterloo Randstad.

Are you an intermediate accounting/audit professional with experience support audit engagements within a public accounting firm? Do you have a good understanding of ASPE? Would you like an opportunity to further develop your skills in a globally recognized organization? If so, we have an excellent opportunity for you! We are currently looking for a Senior, Audit Private to support our client, one of the big 4 accounting firms. In this role you will work virtually on a 2 month project, and earn a pay rate competitive within the industry. Advantages• Gain experience working for a globally recognized firm• Work full time hours on a 2 month assignment• Earn a pay rate competitive within this industry• Work remotely (supporting Toronto, ON office - EST hours)ResponsibilitiesThis role is primarily focused on the completion of Notice to Readers and review engagements.Position highlights include:• Complete notices to reader, review compilations (ASPE), and related tax preparation• Conduct pre-engagement work and planning, as delegated by Manager• Be responsible for timely completion of work including sharing timely progress updates to ensure deadlines are metQualifications• 2-4 years of relevant experience ideally in public accounting• Sound knowledge of accounting principles and tax compliance, with advanced accounting skills• Detail oriented individual comfortable working within tight deadlines • Excellent interpersonal and people management skills• Professional manner and exemplary team work skills SummaryAre you an intermediate accounting/audit professional with experience support audit engagements within a public accounting firm? Do you have a good understanding of ASPE? Would you like an opportunity to further develop your skills in a globally recognized organization? If so, we have an excellent opportunity for you! We are currently looking for a Senior, Audit Private to support our client, one of the big 4 accounting firms. In this role you will work virtually on a 2 month project, and earn a pay rate competitive within the industry.

Exciting fully remote opportuntiy for a skilled Property Accountant. Our client has seen excpetional growth over the last year and now have a temporary opening for a Property Accountant on their team, with the opportunity to become permanent. If you have 5+ years' experience with full cycle Property Accounting and are immediately available for temporary roles, we want to hear from you. AdvantagesNational organization with opportunities across CanadaExtremely competitive payRewarding work Growth/long term opportunitesResponsibilitiesPreparing journal entriesCompeting bank reconcilationsRunning financial statements Some financial analysesPreparing balance sheet working paper files and account reconciliationsAd hoc Accounting duties as neededQualificationsStrong Excel skills including VLOOKUPs & and Pivot Tables Yardi experience is an assetTech savvy, ability to pick up new software quicklyHands on experience with full cycle accountingAble to work indepentently or as part of a teamBachelor's Degree in AccountingMinimum 5+ years Accounting ExperienceSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.

Are you an accounting professional with previous experience supporting revenue accounting activities within a large organization? Do you have an understanding of US GAAP? Are you looking for an opportunity to gain experience within a leading corporate environment? If so, we have an excellent opportunity for you! We are currently looking for a Revenue Accountant to support our client, a leading financial services company, in their North York office. In this role you will work full time hours on a 7 month assignment, and earn a competitive pay rate within the industry.Advantages• Develop your skills within a leading organization• Work full time hours on a 7 month assignment• Earn a competitive pay rate within the market• North York, ON locationResponsibilities• Revenue accounting in compliance with US accounting regulations and US GAAP standards• Management of the accounting for revenue generating projects. • Support month-end reports, commentaries and variance analysis to senior management• Support sales contract review process and input into customer opportunities• Support the rebate and royalties process• Review and approval of monthly commission payments for the sales force• Support the FP&A team in forecasting and budgeting• Involvement with, and occasional leadership of, multi-functional projects and business initiatives• Involvement in the production of customer invoices and management of authorization workflows• Quarterly contract reviews of material contractsQualifications• 2+ years management accounting experience• MUST have at least 1 year of revenue accounting experience.• Knowledge of US GAAP accounting is preferred• Pursuing accounting designation (CPA, ACA, ACCA, CIMA)• Experience of using Oracle Financials system for: Monthly management accounts, Report writing and maintenance, Foreign currency accounting• Advanced Excel Skills• Working knowledge of Hyperion and Essbase• Ability to communicate effectively with financial and non-financial staff• Excellent interpersonal skills and able to build positive relationships at all levels of the organization• Experience working for a global Corporation or experience working with an offshore shared service centre• University Degree in accountingSummaryAre you an accounting professional with previous experience supporting revenue accounting activities within a large organization? Do you have an understanding of US GAAP? Are you looking for an opportunity to gain experience within a leading corporate environment? If so, we have an excellent opportunity for you! We are currently looking for a Revenue Accountant to support our client, a leading financial services company, in their North York office. In this role you will work full time hours on a 7 month assignment, and earn a competitive pay rate within the industry.

Are you a designated accountant (or pursuing designation) with experience working in the real estate industry, supporting the accounting for commercial property (such as office, industrial, and retail properties)? Do you have experience working for a large corporate organization with a vast portfolio of property? If so, we have an excellent opportunity for you! We are currently looking for a Manager, Property Accounting to support our client, a leading insurance and professional services organization, within their Downtown Toronto office (working remotely until further notice). In this role you will work full time hours on a 12 month assignment, earning a pay rate competitive within the industry. Advantages• Gain experience working for a globally recognized organization• Work full time hours on s 12 month assignment• Earn a pay rate competitive within the market• DT Toronto, ON location (remote work until further notice)Responsibilities• Sustain a highly engaged team by providing effective management, leading by example, communicating direction, mentoring, performance management, coaching and developing direct reports; and empowering individuals to make decisions and be accountable for their actions;• Responsible for timely and accurate completion of team contributions to the annual activities such as property budgets, final operating cost recovery adjustments, annual property taxes, and property audits• Participate in the planning process for timing and completion of annual and monthly activities including annual budgets, annual audits, annual operating cost recovery adjustments, annual property taxes, monthly cut-off schedules, and monthly reporting• Review of monthly and annual direct team activities to ensure that desired results are achieved according to deadlines, accounting standards, standard operating procedures, and policies/requirements.• Directly manage a team of Property Accountants including planning, developing, providing overall guidance and direction, and training the team to success, while operating efficiently to ensure the needs of the business are met in a timely manner• Responsible for timely completion of property accounting activities including month-end, quarter-end, year-end, operating cost audits, recoveries, budgets, and forecasts.• Proactively identify and analyze opportunities for improving quality, effectiveness, and efficiency of team deliveries, and take action to put solutions in place to achieve optimal results.• Liaise with property management, asset management, and other stakeholders and functional groups worldwide to ensure property accounting team is delivering responsive, top tier service as well as provide assistance and advice as required.• Work with internal and external auditors on operational and SOX control reviews and audits as well as audit working papers, financial statement audits, and operating cost audits for tenants.• Support positive team dynamics and culture including a positive, open, team focused work atmosphere.• Support with new property set up, analysis, and follow-up of complex and/or outstanding issues such as clearing balance sheet reconciliations as required.• Support with property onboarding and offboarding including helping to prepare final operating statements, distributions, tax reconciliation, bank accounts, and other acquisition and disposition related activities.• Provide expert knowledge on property accounting and act as go-to resource for team.• Actively contribute to process improvement ideas and lead or participate in special projects for the ongoing advancement of best-in-class capabilities and service excellence.• Review and approve financial accounting working papers to ensure effective property accounting including follow-ups and resolutions as required for best-in-class service and for both internal and external auditors.• Deliver service excellence to all clients, customers, and team members.Qualifications• CPA designation, actively pursuing CPA, or equivalent experience combined with university degree or post-secondary education preferably in finance, real estate accounting, or real estate management.• 3+ years of progressive commercial property accounting experience, knowledge of retail properties is considered an asset.• Strong leadership skills; Experience in leading and developing high-performing teams• Effective time management skills, works well under pressure to meet tight deadlines; ability to handle multiple demands and competing priorities; ability to prioritize workload; ability to work and analyze at a high level; willingness to learn in a dynamic environment that includes new ideas and change• Strong spreadsheet skills (Excel), Yardi experience is considered an asset.• Exceptional communication skills; ability to develop and sustain cooperative working relationships; ability to help others succeed and grow.• Possess strong organizational, analytical, time management and project management skills with a demonstrated ability to work both independently and within a team environment.• Strong relationship-building ability, proactive, results-oriented, and resourceful.• Aptitude in identifying, analyzing, and solving problems with sound decision making skills.SummaryAre you a designated accountant (or pursuing designation) with experience working in the real estate industry, supporting the accounting for commercial property (such as office, industrial, and retail properties)? Do you have experience working for a large corporate organization with a vast portfolio of property? If so, we have an excellent opportunity for you! We are currently looking for a Manager, Property Accounting to support our client, a leading insurance and professional services organization, within their Downtown Toronto office (working remotely until further notice). In this role you will work full time hours on a 12 month assignment, earning a pay rate competitive within the industry.

Are you a senior accounting/audit professional with experience support audit engagements within a public accounting firm? Do you have a good understanding of ASPE? Would you like an opportunity to further develop your skills in a globally recognized organization? If so, we have an excellent opportunity for you! We are currently looking for a Staff Accountant, Audit Private to support our client, one of the big 4 accounting firms. In this role you will work virtually on a 2 month project, and earn a pay rate competitive within the industry. Advantages• Gain experience working for a globally recognized firm• Work full time hours on a 2 month assignment• Earn a pay rate competitive within this industry• Work remotely (supporting Toronto, ON office - EST hours)ResponsibilitiesThis role is primarily focused on the completion of Notice to Readers and review engagements.Position highlights include• Manage and review compilation, review engagements (ASPE) and related tax preparation• Conduct pre-engagement work and planning• Be responsible for timely completion of work including ensuring deadlines are met• Review financial statements prepared under ASPE with complete note disclosure• Review T4/T5 and other tax compliance reporting/slips as requiredQualifications• 4 - 5 years of relevant experience ideally in public accounting• Excellent knowledge of accounting principles and tax compliance, with advanced accounting skills• Detail oriented individual comfortable working within tight deadlines• Excellent interpersonal and people management skills• Professional manner and exemplary team work skills SummaryAre you a senior accounting/audit professional with experience support audit engagements within a public accounting firm? Do you have a good understanding of ASPE? Would you like an opportunity to further develop your skills in a globally recognized organization? If so, we have an excellent opportunity for you! We are currently looking for a Staff Accountant, Audit Private to support our client, one of the big 4 accounting firms. In this role you will work virtually on a 2 month project, and earn a pay rate competitive within the industry.

Randstad finance & accounting is unique among recruitment firms. We say that with confidence born of success and a steadfast, non-negotiable value proposition from which all our decisions are made. Everything we do is a result of our expertise, entrepreneurial spirit and commitment to recruitment excellence.AdvantagesLooking to challenge yourself? Keep reading! Please submit your resume to anthony.singh@randstad.ca and apply here! Do you consider yourself a sharp, tech-savvy Accountant who has great communication skills and has a knack for the little details? Our client a major professional services organization located in the heart of North York is looking to bring on a Senior Accountant for a 12-month sick leave, there are 5 different accounting groups where you would have the opportunity to work alongside some very bright leaders within the retail industry. Responsibilities-Month end duties-Financial reporting -Managing fixed assets and scheduling-Maintains accounting procedures and processes, assists with documentation-Strives for continuous process improvements -Monthly reconciliations-Financial reporting discussions with management-Balance sheet reconciliations and analysis -Ensure compliance-Provide insight on financial reports when management reviews business strategies-Assist with Budgeting & forecasting and adhoc reportsQualifications-5+ years of accounting experience working in a fast-paced environment as an Accountant-Pursuing your CPA or CPA designated -Advanced Excel -SQL experience is an asset -Strong attention to detail, organized, strong planner -Innovative and looking for a new challengeSummaryCompensation: 37.00-42.00/hourDuration: 12 months - contract to hire Location: North York - Work from home

Randstad finance & accounting is unique among recruitment firms. We say that with confidence born of success and a steadfast, non-negotiable value proposition from which all our decisions are made. Everything we do is a result of our expertise, entrepreneurial spirit and commitment to recruitment excellence.AdvantagesAre you an accounting professional with 7+ years of project accounting experience? Our client is a large manufacturer that is currently undergoing a variety of projects. This consultant will be supporting a number of teams over the next 12 months on a variety of specialized projects including a JDE system upgrade and a costing/inventory project. Please apply to the posting and submit a copy of your resume to anthony.singh@randstad.ca.Responsibilities-Analyze business needs and work alongside project managers to fulfill business requirements-Assist with processes, optimization in order to increase department efficiencies -Work alongside to optimize financial reporting and utilization of JDE/Hyperion reporting -Financial statements analysis -Review and analyze strategic reporting and assist senior management on business decisions-Review Rebates/deductions reporting-Fixed asset management review with the internal accounting team -Assist in the acquisition, work alongside internal staff and external accounting firms Qualifications- 7+ years of project accounting experience- ERP hands-on experience, SAP/JDE/Hyperion is an asset -Strong understanding of ERP systems and system optimization experience-Company purchase experience is an asset -Manufacturing industry experience SummaryType: Contract - 12 months - opportunity to go permanentLocation: East York - Work From Home - 90% Pay Rate: $50.00+/hour.

We are looking for experienced Property or Operational Accountants for a remote, 6-month contract with a large and high volume client located in Mississauga. In this role, you will be supporting an influx of Covid provincial funding requirements, including financial reporting, support, and analysis for a large portfolio of properties within the company.The ideal candidate will have 3-5 years of accounting experience, not necessarily within the property space, but healthcare, long-term care, hospitality or corporate accounting at a property management or development company is an asset due to the nuances of the business. Preference will be given to candidates that can start immediately.Irregular hours and overtime may be required. Please note the successful candidate will be required to complete a criminal reference check.Advantages• 6-month opportunity with a growing nationwide company that is the leader in its industry• Independent, remote opportunity where you will support the Operations Team directly, and not be siloed into property accounting• Immediate turnaround position, company laptop will be provided• Ability to develop recommendations for implementation as the team grows and scales; a creative, innovative, and independent candidate will thrive in this environmentResponsibilities• Owning the full end to end accounting functions for an assigned portfolio of properties across Canada• Consolidation and analysis of financial reports• Monitoring spend in relation to funding• Ad-hoc funding analysis tasks as requiredQualifications• 3+ years dealing with complex financial reporting packages and supporting management with budgets, reporting issues, and variance explanations• Strong knowledge of Canadian GAAP and IFRS• Public company experience, property accounting is a plus but not required• Ability to work independently with minimal supervision• Knowledge of the Tenant Protection Act and provincial legislation is a strong asset• Professional accounting designation (CA, CGA, or CMA) OR equivalent work experienceSummaryIf you’re a property accountant, or a high-volume accounting professional who is looking to refine their experience or try something new, we’d love to hear from you! Please note only qualified candidates will be contacted for next steps.Interested applicants can apply directly to this posting, or send their resume in Word format to asher.akhtar@randstad.ca

Randstad is looking for a Senior Accountant for a 6 month placement, with the opportunity to become permanent. This role is with a well-established company in the Toronto, Ontario area. As a Senior Accountant, your responsibilities will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. We are looking for a candidate that possesses excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the successful growth of the company.AdvantagesRemote work flexibilityBe part of a growing teamOpportunities for advancementPositive team dynamicsResponsibilitiesExecute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAPSuccessfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessaryParticipate in various department-wide initiativesAssist in coordinating quarterly reviews and testing with internal and external auditorsAllocate and prepare monthly consolidated P& L and Balance Sheet analysis reports for managementAnalyze financial information and report on financial results (trends, performance metrics, benchmarks)Commitment to continuously improve the automation of the accounting and reporting processCoordinate Ad-hoc projects as necessaryProvide Balance Sheet account reconciliationsQualificationsBachelor's Degree in Accounting.Minimum 4-7 years Accounting ExperienceHands-on experience working with general ledgersAbility to remain composed and efficient in a fast paced, deadline driven environmentAdvanced proficiency in Excel Experience with VLOOKUPs & and Pivot Tables preferredAble to multi-task and prioritize work effectiveExcellent problem-solving skillsProficient with ERP systemsSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.

In search of a Sr. Property Accountant to administer several of the tasks below: • Reviewing monthly property reporting packages ensuring the completeness and accuracy of the financial information is completed on a timely and accurate basis.• Complete consolidated financial analysis and reporting Canadian Retirement homes, participating in monthly reviews of same, including balance sheet analysis.• Oversee the completion of all required financial regulatory filings with the health funding authority and other government agencies and ensure all filings are done within the deadlines.• Liaise with the various government agencies when required.• Assist with coordinating, completion and review of the property operating budgets, working collaboratively with the Operations Teams, Strategic Planning & Analysis to ensure budgets are prepared accurately and on a timely basis• Assisting in the quarterly reviews and annual audits• Accountable for reviewing working papers and reconciliations summarizing and reporting on any risks, issues, or areas of concern.• Accountable for financial integration of newly acquired properties and provide ancillary support in the case of acquisitions or dispositions, as required.• Identifies and recommends areas for improvements in the finance department and provides oversight to implementation of these improvements.• Communicate effectively with Senior Management, Operations, Property Accountants, other Finance team members and external third parties.• Motivate team and lead by example.• Other duties as assigned.Please email your updated CV in MS Word format to alexander.ciccocelli@randstad.ca Advantages• Irregular hours may be required.• French/English Bilingualism (written and oral) preferredPlease email your updated CV in MS Word format to alexander.ciccocelli@randstad.ca ResponsibilitiesProducing accurate and reliable financial data including month end consolidated Ministry of Health reconciliation and envelope balancing on a monthly basis.Providing financial analysis, review and support to management with regards to concerns, reporting issues and variance explanations.Preparing analysis, review and reconciliations for all Ministry reporting including staffing report, Subsidy worksheet, MOH ARR report and OHRS MIS report.Coordination of MOH Annual Reconciliations audit, including updating template with annual changes, reviewing all files to ensure accuracy and responding to audit queries on a timely basis.Completion of consolidated reporting and analysis for Management for HINF and special fundingResponsible for timely responses to the MOH related to Annual Reconciliation Report queries and concerns.Responsible for review of working paper files providing detailed commentary and feedback to assist PA with completing reconciliations accuratelyPreparing accurate OHRS MIS reporting twice a year within the set deadlines, as well as monitoring the process and identifying areas for process improvement.Communicating professionally and effectively with Senior Management, Accounting Managers, peer group as well Operation and Home staff especially when dealing with technical issues for accounting related issues.Works well with others, promote a positive team spirit and provides guidance and support when introducing process change and improvements.Special projects as assigned by the Senior Accounting Manager or VP Finance Please email your updated CV in MS Word format to alexander.ciccocelli@randstad.ca Qualifications• Related (property) industry experience (preferred)• Required experience in accounting finance roles: 7 - 10 years• University degree (Business/Finance related)• Professional accounting designation (CA, CGA, CMA) preferred or equivalent work experience• Strong knowledge of IFRS and Canadian GAAP (required).• Knowledge of industry specific accounting principles (preferred).• Strong knowledge of various provincial funding models and policies relating to provincial assisted living health sector (preferred).• Strong knowledge of Tenant Protection Act and similar legislation in other jurisdictions• Strong computer skills – ERP Software, Microsoft Office (required).• Strong written and verbal communication skills• Ability to work in a fast-paced environment• Self-motivated, creative, and innovativePlease email your updated CV in MS Word format to alexander.ciccocelli@randstad.ca SummaryPlease email your updated CV in MS Word format to alexander.ciccocelli@randstad.ca

Randstad Finance & Accounting has an exciting temporary opportunity for a Senior Accountant/Assistant Controller with a dynamic, reputable organization in downtown Toronto. This role will be mainly remote with some potentital for on site requirments eventually. If you thrive in a fast paced environment, have previous experience managing general ledgers, preparing financial statements and overseeing daily accounting functions and are available for temporary/contract placements, apply today! AdvantagesOpportunities for advancement Fast paced, exciting work dynamicHybrid of remote/on site workCompetitive hourly payResponsibilitiesOverseeing various aspects of Accounts Payable and Accounts ReceivableDelegating of daily accounting tasks to junior employees Assisting with organizational budgeting and accounting . Reconciling accounting inaccuraciesManaging of general ledgerPreparation of files and documets for auditsCoordination and preparation of annual budgets and quarterly forecastsQualificationsBachelor's Degree in Accounting.Minimum 4-7 years Accounting ExperienceHands-on experience working with general ledgersAdvanced proficiency in Excel including experience with VLOOKUPs & and Pivot TablesAble to multi-task and prioritize work effectiveExcellent communication and problem-solving skillsProficient with ERP systemsAbility to remain composed and efficient in a fast paced, deadline driven environmentSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.

Ranstad Finance & Accounting is looking for a Collections Specialist that is willing to work remote or on site, for a 5 month contract with the opportunity to become permanent. The ideal candidate must have at least two years’ experience with high volume Collections. They should have experience communicating with clients regarding delinquent accounts, preparing and sending collection e-mails, obtaining information for clients, negotiating payment plans, researching, analyzing and resolving problems, performing account reconciliations, assisting appropriate personnel with cash applications, researching, resolving and following up on deductions and resolving billing issues. Experience reaching out to clients (call centre environment) and a strong understanding of accounting is required. Forward all qualified profiles to sunnie.macpherson@randstad.caAdvantagesFast paced, exciting environmentHybrid remote/on site workOpportunity for growth within the company Competitive hourly payResponsibilitiesRoutinely monitor account activity and balances utilizing various systems and reports.Initiate contact with other companies to secure payment of outstanding invoices.Develop and maintain a positive customer relationship.Provide invoices and/or documentation as required to aid in escalation of payment.Collect customer payments in accordance with payment due dates while adhering to established requirements and internal controls.Receive inbound calls and email correspondence from customers.Research and resolve dispute issues in a timely manner.Identify issues attributing to account delinquency and escalate for management feedback and involvement as necessary.Analyze account balance and status to recommend credit holds due to non-payment.Perform collaboratively within a remote work environment interacting with appropriate teams to provide notice of delinquency and obtain assistance in the collection’s effort.Provide timely follow-up on payment arrangements.Document outcome of all customer communications.Perform account analysis in Excel in response to customer inquiriesQualifications2 or more years of experience in B2B or B2C CollectionsPost-secondary education in business administration, accounting or bookkeepingStrong attention to the detailPositive outlook and the ability to work cooperatively with othersStrong knowledge of Microsoft ExcelSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.

Do you have experience with full-cycle Accounting processes from a manfacturing company?Do you have hands-on experience with processing of accounts receivable, payable, reconciliation and maintenance of general ledgers?If so, this could be a great opportunity for you!We are seeking an Accounting Administrator to join a winning team in Kitchener-Waterloo on a 1-year contract basis.AdvantagesWhat's in it for you?- Monday - Friday position (Day shift 8:30am-4:30pm)- Direct Hire with the client for a 1-year contract- Team-oriented work environment- Great work-life balance and work cultureResponsibilities- Full-cycle processing of accounts receivable and prepare various AR reports - Maintain General Ledger (completing journal entries and reconciling accounts) - Work with management to project cash flow requirements in respective currencies- Bank account monitoring including maintaining ledgers - Timely and accurate entry of all invoices - Provide analysis and ad hoc reporting to internal parties as required- Liaison between functional departments; ensuring informational, reporting and statutory requirements are assured- Back up and cross train AP function as necessary (including AP entry, payment run processing etc)- Timely and accurate completion of the month-end and year-end processes- Build and maintain positive, professional interdepartmental relationships- Other duties and responsibilities as assignedQualifications- Completion of 3 year post-secondary diploma or degree (business and accounting focus) an asset- 3-5 years of progressively increasing responsible experience in senior level accounting or finance role; in a manufacturing setting- Hands on experience with ERP and legacy system environments, able to quickly reconcile, trouble shoot and analyze issues encountered individually and by staff- Sound knowledge of the workings of a trial balance, account mappings and sub-ledger integration- Strong attention to detail and ability to work with high degree of accuracy- Proven problem-solving and analytical skills demonstrated consistently by handling multiple team projects and deadlines;- Strong interpersonal skills to work with people at all levels within and outside the company in a professional manner and the ability to work in a team environment- Ability to explain complex finance concepts and practices to those without a finance background- Must be a self-starter and able to work with minimal supervision; superb organizational and planning skills- Striong working knowledge of MS Office and ERP systemSummaryIf you are interested in the Accounting Administrator Role and would like to apply or if this is not for you please reach out to discuss additional opportunities we could have.How to apply:1) Respond directly to this job posting2) Apply at www.randstad.ca and follow up with a phone call an hour afterward to 519-772-0181 ext. #3 and ask for Saudia or Lauren.3) You can also email: saudia.yusuf@randstad.ca AND lauren.campana@randstad.caOur services will never be at a cost to you. Registration with Randstad offers you the benefits of our industry knowledge and client database which spans many industries.Ask us about our new MyRandstad app, which sends automatic alerts about new shifts that you can accept or decline depending on your availabilityRandstad Waterloo is committed to helping you tackle the challenges and take advantage of promising career opportunities. Connect with us today to learn more about the many positions we have to offer at the Waterloo Randstad.

Do you have experience with full-cycle Accounting processes from a manfacturing company?Do you have hands-on experience with processing of accounts receivable, payable, reconciliation and maintenance of general ledgers?If so, this could be a great opportunity for you!We are seeking an Accounting Administrator to join a winning team in Kitchener-Waterloo on a 1-year contract basis.AdvantagesWhat's in it for you?- Monday - Friday position (Day shift 8:30am-4:30pm)- Direct Hire with the client for a 1-year contract- Team-oriented work environment- Great work-life balance and work cultureResponsibilities- Full-cycle processing of accounts receivable and prepare various AR reports - Maintain General Ledger (completing journal entries and reconciling accounts) - Work with management to project cash flow requirements in respective currencies- Bank account monitoring including maintaining ledgers - Timely and accurate entry of all invoices - Provide analysis and ad hoc reporting to internal parties as required- Liaison between functional departments; ensuring informational, reporting and statutory requirements are assured- Back up and cross train AP function as necessary (including AP entry, payment run processing etc)- Timely and accurate completion of the month-end and year-end processes- Build and maintain positive, professional interdepartmental relationships- Other duties and responsibilities as assignedQualifications- Completion of 3 year post-secondary diploma or degree (business and accounting focus) an asset- 3-5 years of progressively increasing responsible experience in senior level accounting or finance role; in a manufacturing setting- Hands on experience with ERP and legacy system environments, able to quickly reconcile, trouble shoot and analyze issues encountered individually and by staff- Sound knowledge of the workings of a trial balance, account mappings and sub-ledger integration- Strong attention to detail and ability to work with high degree of accuracy- Proven problem-solving and analytical skills demonstrated consistently by handling multiple team projects and deadlines;- Strong interpersonal skills to work with people at all levels within and outside the company in a professional manner and the ability to work in a team environment- Ability to explain complex finance concepts and practices to those without a finance background- Must be a self-starter and able to work with minimal supervision; superb organizational and planning skills- Striong working knowledge of MS Office and ERP systemSummaryIf you are interested in the Accounting Administrator Role and would like to apply or if this is not for you please reach out to discuss additional opportunities we could have.How to apply:1) Respond directly to this job posting2) Apply at www.randstad.ca and follow up with a phone call an hour afterward to 519-772-0181 ext. #3 and ask for Saudia or Lauren.3) You can also email: saudia.yusuf@randstad.ca AND lauren.campana@randstad.caOur services will never be at a cost to you. Registration with Randstad offers you the benefits of our industry knowledge and client database which spans many industries.Ask us about our new MyRandstad app, which sends automatic alerts about new shifts that you can accept or decline depending on your availabilityRandstad Waterloo is committed to helping you tackle the challenges and take advantage of promising career opportunities. Connect with us today to learn more about the many positions we have to offer at the Waterloo Randstad.

Are you looking to develop and grow your skills? Looking to get your foot in the door? We are currently hiring for an accounting clerk looking for a contract to hire or a permanent opportunity with an established company here in Hamilton?Does this sounds like something that would interest you, please continue to read!AdvantagesWhat are the advantages?• $35000-40000 based on experience• Great location: Hamilton bus route and parking• Monday to Friday 8-4:30pm• Dress Code: Business Casual• Permanent placement • Working for a well established manufacturing company • Mentoring from the controllerResponsibilitiesThe Accounting Clerk associate responsibilities will include but not be limited to the following:• Full cycle accounts receivable/payable• Matching Paperwork• Collections• Credit/debits• Looking for discrepancies• Filing • Reconciliations• Other accounting functions may be requiredQualificationsWhat skills do you possess? • You have 2 -3 + years of accounts receivable experience• You have previous experience with SAGE300• If you have experience dealing with Customs (crossSummaryPlease do not delay as this position will not be available for long!How to Apply?1) Email your resume to destina.okanovic@randstad.ca or Joshua.thammavongsa@randstad.ca2) Apply online at Randstad.ca today!Qualified candidates will be contacted.

Are you a junior accounting/audit professional with experience support audit engagements within a public accounting firm? Do you have a good understanding of ASPE? Would you like an opportunity to further develop your skills in a globally recognized organization? If so, we have an excellent opportunity for you! We are currently looking for a Staff Accountant, Audit Private to support our client, one of the big 4 accounting firms. In this role you will work virtually on a 2 month project, and earn a pay rate competitive within the industry. Advantages• Gain experience working for a globally recognized firm• Work full time hours on a 2 month assignment• Earn a pay rate competitive within this industry• Work remotely (supporting Toronto, ON office - EST hours)ResponsibilitiesThis role is primarily focused on the completion of Notice to Readers and review engagements.• Be responsible for timely completion of work including sharing timely progress updates to ensure deadlines are met• Support Senior Auditors with the following:- Completion of notices to reader, review compilations (ASPE), and related tax preparation- Conduct pre-engagement work and planning, as delegated by ManagerQualifications• 1 - 3 years of relevant experience ideally in public accounting• Sound knowledge of accounting principles and tax compliance, with advanced accounting skills• Detail oriented individual comfortable working within tight deadlines • Excellent interpersonal and people management skills• Professional manner and exemplary team work skills SummaryAre you a junior accounting/audit professional with experience support audit engagements within a public accounting firm? Do you have a good understanding of ASPE? Would you like an opportunity to further develop your skills in a globally recognized organization? If so, we have an excellent opportunity for you! We are currently looking for a Staff Accountant, Audit Private to support our client, one of the big 4 accounting firms. In this role you will work virtually on a 2 month project, and earn a pay rate competitive within the industry.

Bookkeeper in Burlington!Are you experience within Bookkeeping and Accounting and enjoy handling full cycle accounting responsibilities? Would you like to work for an international organization that is energetic, supportive, and also provides flexibility within the workplace? They we would love to hear from you. We are currently recruiting for a full time, permanent Bookkeeper for an international moving and storage organization within Burlington. This position will offer flexible work place hours, the option to work from home 2-3 days out of the week, and the opportunity to work with a close knit team. The successful candidate will take on the responsibility for the bookkeeping and accounting for the Canadian Division of the organization. The ideal candidate will have 3-5 years of experience working within an Accounting or Bookkeeping position and have experience with accounts payable, accounts receivable, billing, bank reconciliations, journal entries, and have worked with multiple different currencies/payments. To be successful within this position you will need to be able to work independently, take initiative, and have excellent attention to detail. Organization is a must-have trait within this role and the ability to work with MS Office – Excel and other accounting programs. If you are interested in applying for the position please send your resume to heather.dumitru@randstad.ca today or apply online at randstad.ca today. Advantages- Permanent, full-time position - Monday – Friday, day time hours- Flexibility to work from home and in office (2-3 days from home)- Ability to work with an energetic, positive, friendly team member- International organization with a small office feel - Salary: $45,000 - $55,000 - Benefits provided- Paid Vacation Responsibilities- Completing accounts payable, processing international payments, and wire transfers (multiple currency) - Accounts Receivable, monitoring and preparing aging report, and following up with clients regarding outstanding payments- Billing and invoicing clients - Processing payroll for salary and hourly employees - Bank reconciliations, journal entries, and bookkeeping duties - Interacting with client, vendors, and internal team members regarding accounting Qualifications- 3-5 years of experience within accounting or bookkeeping role- Ability to work independently, take innovative and problem solve- Proficient with MS Office – Excel, Word, Outlook- Education within Accounting or Finance is a nice to have - Experience working with accounting programs (ex. Quickbooks, Great Plains) SummaryHow to Apply?1) Email your resume to heather.dumitru@randstad.ca2) Apply online at Randstad.ca today!

Calling on all Accountants with in search of a new contract opportunity!! As General Accountant you are a hands-on individual who is organized, accurate, results-oriented and possess great integrity. Interested applicants should have previous experience with JD Edwards and be detail-oriented, possessing strong time management and analytical skills. Forward all interested profiles to Sunnie.Macpherson@randstad.caAdvantagesOpportunities for advancement and long term placementCompetitive hourly payHybrid remote/on site workWork for a reputable organization with positive team dynamicsResponsibilitiesResponsible for Accounts Payable and all invoicing in compliance with company policiesExecute daily processes and controls accurately and in a timely mannerPrepare complex journal entries and account reconciliationsPerform month end close, journal entries, with minimum supervisionRecurring journal entries maintenance and reconciliationAssist in the month end, quarter end and year end closing process including monthly financial close workbook preparationQualificationsPrevious experience with JD Edwards4+ years accounting experience across all aspects of the function.Bachelor’s degree in either business administration or accounting.At least 3 years’ experience in accountingExtremely efficient and deadline driven, as month-end volumes are high.Attention to detail is critical.Good communication skills – pursuant to interaction with staff across the company.SummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit the Randstad website.

Are you an accounting professional with previous experience handling treasury accounting activities? Do you have a strong understanding of US GAAP? Are you looking for a new opportunity to continue your development in the finance and accounting field If so, we have an excellent opportunity for you! We are currently looking for a Financial Analyst to support our client, a leader in the customs brokerage industry. In this role you will work full time hours on a 5.5 month assignment supporting their Toronto office (working remotely until further notice). Advantages• Gain experience working for a leader in the customs brokerage industry• Full time hours on a 5.5 month assignment• Work remotely until further notice (supporting Toronto, ON office)ResponsibilitiesIn this role you will support the execution of Treasury priorities and Treasury accounting functions. This will include, preparation and analysis of bank statements and fees, general ledger accounts and reconciliation reports; initiating and/or leading process improvement and ad-hoc projects; and ensuring company policies, procedures and internal controls are adhered to. Responsibilities will include but not be limited to:• Prepares monthly/quarterly/annual financial statement close journals and reconciliations, while ensuring compliance to accounting principles and corporate governance.• Responsible for maintaining account reconciliations to the highest of standards, investigating and resolving issues relating to financial data quality, unusual transactions, outstanding items and bank reconciliations.• Prepares and reviews financial reports to support analysis and decision making. Verifies integrity of financial data in accounting system.• Support Team Lead in analysis all bank related expenses and cash accounts from reporting perspective, prior to month-end close.• Reviews accounting package from Client Financial Services which includes daily deposits; validates G/L coding of accounts; and confirms reconciliation calculation.• Proposes improvement initiatives for bank related transactions and reconciliations, includes but not limited to automating bank interfaces for recording activity, automating reconciliation procedures and minimizing reconciling items.• Matches and verifies cleared cheques to bank reports and reconciliations. Investigates and report discrepancies to the Team Lead and/or Manager.• Liaise with internal and external auditor and responds to requests for information and reports.• Prepares ad-hoc reports and analysis as well as support in ad-hoc projects, when requested.• Possess a Continuous Improvement Mindset: Identifies areas for improvement, suggests, and/or helps drive, efficiencies and elimination of waste in current processes.• Maintains appropriate security and retention of Treasury documentation. • Performs other related duties as assigned by management. Adheres to established policies and procedures.Qualifications• 3-5 years’ experience in an accounting or corporate financial analysis role• Completion or pursual of CPA, CGA or CMA designations• Post-secondary education in Finance/Accounting or related program• Knowledge of US GAAP• Strong working knowledge of MS Word and Excel• Strong analytical and problem-solving skills• Strong attention to detail and accuracy• Excellent communication (written and oral) and interpersonal skills• Excellent time management and organizational skills• Strong customer service orientation• Process Improvement Mindset. Able to identify and eliminate waste through process improvements• Quick to learn new systems and processesSummaryAre you an accounting professional with previous experience handling treasury accounting activities? Do you have a strong understanding of US GAAP? Are you looking for a new opportunity to continue your development in the finance and accounting field If so, we have an excellent opportunity for you! We are currently looking for a Financial Analyst to support our client, a leader in the customs brokerage industry. In this role you will work full time hours on a 5.5 month assignment supporting their Toronto office (working remotely until further notice).

Are you a designated accounting professional with experience in the insurance industry? Do you have a strong understanding of accounting, financial reporting, and accounting controls requirements within the financial services industry? If so, we have an excellent opportunity for you! We are currently looking for a Senior Financial Analyst to support our client, a leading Canadian insurance company,, working from home and supporting their Waterloo/Toronto offices. In this role you will work full time hours on a 12 month assignment, earning a rate competitive within the market. Advantages• Continue developing your experience in one of Canada's leading insurance organizations • Work full time hours on a 12 month assignment• Earn a pay rate competitive within the industry• Working remotely until further notice, support Waterloo/Toronto officesResponsibilitiesThe incumbent will be part of the Individual Financial Reporting and Controls team and will be responsible for financial reporting & regulatory processes for the Individual Insurance portfolio. This will encompass all of the accounting, analytical and reporting processes involved with ensuring our portfolio is in compliance with International Financial Reporting Standards (IFRS) and that all internal and external reporting requirements are met. The need to support in depth analysis and clearly define and communicate resolutions requires an advanced level of technical proficiency, analytical insight and operational efficiency.The incumbent can expect to work with a variety of different groups including Individual Finance & Actuarial, Other Individual teams, Canadian Operations, Enterprise Services (IT), Canadian Finance, Regulators, Audit and Tax.Main Accountabilities:• Responsibility for complete, accurate, and timely financial reporting & regulatory processes for Individual Insurance within the Canadian business group• Responsibility for preparation and analysis of quarterly earnings analysis, as well as accountability to provide additional explanations and interpretations of issues as required• Provide leadership and support for strategic projects and ad-hoc requests, including interpretation of requests and development of processes and controls to incorporate the results of projects and initiatives into controlled and efficient reporting processes• Reporting and analysis to satisfy audit requirements and support the control environment, as well as supporting a continuous improvement working environment• Provide support for the IFRS 17 project including data assessments, investigation and interpretation of financial reporting & regulatory requirements. Incorporate these requirements into controlled and efficient reporting processesQualifications• CPA designation (preferred) with 5-7 years of related industry experience.• Excellent communication and relationship management skills to service all members of the user community. This involves effective oral and written communication of technical information for technical and non-technical audiences.• Excellent analytical and problem solving skills with strong attention to detail.• Strong operational expertise in reporting and systems competencies with a focus on continual process improvement and the ability to leverage automation to ensure efficient and effective operational processes.• Ability to organize, prioritize and make decisions that require innovative thinking.• Strong experience with the effective use of financial reporting systems and tools.• Excellent MS Excel skillSummaryAre you a designated accounting professional with experience in the insurance industry? Do you have a strong understanding of accounting, financial reporting, and accounting controls requirements within the financial services industry? If so, we have an excellent opportunity for you! We are currently looking for a Senior Financial Analyst to support our client, a leading Canadian insurance company,, working from home and supporting their Waterloo/Toronto offices. In this role you will work full time hours on a 12 month assignment, earning a rate competitive within the market.

Calling on all Accountants in search of a new opportunity!! As General Accountant you are a hands-on individual who is organized, accurate, results-oriented and possess great integrity. This individual must be detail-oriented, possess strong time management, analytical skills and be able to prioritize multiple key tasks.AdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit the Randstad website.ResponsibilitiesResponsible for Accounts Payable and all invoicing in compliance with company policiesExecute daily processes and controls accurately and in a timely mannerPrepare complex journal entries and account reconciliationsPerform month end close, journal entries, with minimum supervisionRecurring journal entries maintenance and reconciliationAssist in the month end, quarter end and year end closing process including monthly financial close workbook preparationQualifications4+ years accounting experience across all aspects of the function.A bachelor’s degree in either business administration or accounting.At least 3 years’ experience in a small to medium size accounting team. Extremely efficient and deadline driven, as month-end volumes are high.Attention to detail is critical.Good communication skills – pursuant to interaction with staff across the company.SummaryAll interested applicants are encouraged to apply directly to this posting, or send their resumes in Word format to asher.akhtar@randstad.ca.Please note that only qualified candidates will be contacted for next steps.

Randstad finance & accounting is unique among recruitment firms. We say that with confidence born of success and a steadfast, non-negotiable value proposition from which all our decisions are made. Everything we do is a result of our expertise, entrepreneurial spirit and commitment to recruitment excellence.AdvantagesWe are seeking an accounting analyst for one of our North York Insurance sector clients. This is a project-specific to IFRS 17 and SOX compliance. Please apply here and submit your resume to anthony.singh@randstad.caResponsibilities-Review of SOX mapping, risk assessments and testing -Modify testing tools as needed in order to meet applicable accounting standards-Perform tests as required, maintain sox documentation -Advise management of changes that are required relating to internal controls, system changes, accounting policy changes and acquisitions - Provide support to stakeholders, particularly with respect to accessing accounting and financial information- Transmit information on these changes to the various stakeholders-Run various financial reports, analyze and review for opportunities to improve -Assist in other areas such as analyzing journal entries and bank reconciliations, provide analysis-Financial Statement Analysis , qualitative and quantitive -Ensure GAAP and IFRS compliance -Prepare presentations for senior management and support the business with decisions Qualifications•Completion of a University Degree in Accounting, Business •Highly desirable certifications include CPA, CIA, CISA, CFE, CRM or the PMP. •5+ years of related experience •Experience in finance-related IT projects is an asset •Experience with a consulting firm, public sector, insurance or healthcare industry is highly desirable.SummaryLocation: North York - Work from home 80% - 90% Salary: $35-$40/hour Duration: 12 months - contract to hire

Are you a Financial Analyst with previous experience using JD Edwards? Do you have in depth knowledge of the month-end process, both for special projects and standard operations functions? Are you looking to develop your skills with a leading organization? If so we have an excellent remote, 6 month contract opportunity for you!Advantages-Remote work flexibility-Growth opportunity-Competitive hourly pay-Exciting and challenging work dynamicResponsibilities-Report financial data to various business groups and provide analysis on this data-Co-ordinate, prepare, and provide relevant reporting/analysis to the various business units in support of the accrual process-Conduct financial forecasting and budgeting of Capital expenditures for the entire company-Work with the Business Finance and Operations groups to identify and implement process and procedure improvements-Responsible for the preparation of journal entries and maintenance of accounting records-Assist with the co-ordination of month end close activity-Responsible for the timely completion of complex account analysis and reconciliations-Prepare operating expense variance analysis on a monthly basis.-Work cross-functionally to assist in various financial and reporting requirements and decisions while ensuring that best practices of corporate standards and policies are complied with.Qualifications-4 years’ experience in an accounting environment-Previous experience with JD Edwards-Strong computer skills (Excel and Word)-Expert in Financial Systems-Attention to detail-Strong analytical and problem-solving skills-Excellent written and communication skills-Ability to work well in both team and individual situations-Innovative team player who thrives on challenges-Ability to work within a dynamic fast-paced, work environmentSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.

Junior Accounts Receivable ClerkAre you a junior accounting professional with a focus on Accounts Receivable? Are you looking for an opportunity to further develop your skills in the accounting field? If so, we have an amazing opportunity for you!Our Client in Brantford is looking to bring on an Accounts Receivable Clerk for a temp-to-hire opportunity that intends to go permanent after 3 months. Would you like to work within a growing organization? This is a great opportunity for you then!Please do not delay as this position will not be available for long!How to Apply?1) Email your resume to destina.okanovic@randstad.ca or Joshua.thammavongsa@randstad.ca2) Apply online at Randstad.ca today!Qualified candidates will be contacted.AdvantagesAdvantages of the Junior Accounts Receivable Clerk:- 3 Month Temporary to Permanent hire contract- $35,000 starting annual Salary- Benefits after 3 months- Pension plan after 1 year- 2 weeks vacation with a third around the Holidays- 830 am - 5 pm full time (Monday to Friday)- Opportunity to grow within the department- Family-oriented culture and workplaceResponsibilitiesResponsibilities of the Junior Accounts Receivable Clerk:- Accounts Receivable - Data entry- Making collection calls- Posting deposits- Updating and maintaining records- Providing reports to Management to update on progress- Accounting duties as assignedQualificationsQualifications of the Junior Accounts Receivable Clerk:- 1-2 years of accounting related experience- 1-2 years working with an ERP software like SAGE (considered an Asset)- 1-2 years of Data entry experience- Intermediate proficiency in MS Office, Excel, Word, and outlook- Prior Collection experience - Strong organizational, time management, and prioritizing skills- A detail-oriented, self-starter SummaryPlease do not delay as this position will not be available for long!How to Apply?1) Email your resume to destina.okanovic@randstad.ca or Joshua.thammavongsa@randstad.ca2) Apply online at Randstad.ca today!Qualified candidates will be contacted.

Are you a finance professional with previous experience in the investment operations for mutual funds? Do you have a strong understanding of fund valuation (NAV) activities? Are you looking for an opportunity to further develop your skills in the financial industry? If so, we have an excellent opportunity for you! We are currently looking for a Fund Accountant to support one our clients, a leading Canadian bank. In this role you will work full time hours on a 6 month assignment, and work from home until further notice (downtown Toronto office). Advantages• Gain experience working for one of Canada's top 5 banks• Full time hours on a 6 month assignment• Work remotely (supporting downtown Toronto office) until further noticeResponsibilitiesIn this role, you will be responsible for the production of an accurate net asset value for the entire fund range, inclusive but not limited to hedge funds, mutual funds, pooled funds and segregated funds. You will maintain strong working knowledge of the various accounting policies for different fund types, while enhancing productivity by implementing operation efficiencies, and building effective relationships with other departments. Responsibilities will include but not be limited to:• Ensure all required data for producing the NAV are available and quality ensured (corporate action, pricing) and prepare the Net Asset Value (NAV) for funds• Reconcile unit holder capital stock, cash and security holdings and investigate and clear all outstanding issues in a timely manner• Analyze & reconcile the general ledger to sub-ledger and resolve outstanding issues in a timely manner• Calculate Performance fees (if applicable) and investigate, document and escalate issues/events• Prepare the calculation of year-end distributions of income, capital gains and related tax issues• Deliver quality customer service through timely and accurate report delivery• Maintain client on site reports in an organized manner and ensure all daily valuations reports are accounted forQualifications• Post-secondary degree in related field (i.e. Accounting)• Securities industry knowledge • Investment accounting experience - working knowledge of GAAP/IFRS • Strong computer skills, and specifically for Microsoft Excel, and Word• Ability to meet tight deadlines and strong analytical skills• Good technical knowledge on calculating Net Asset Value, preparing financial statements• Good knowledge of accounting standards and MPOWER/ Multifonds. • Accounting designation(s) are recommended (i.e. CGA, CMA, CA etc)• Other industry related courses or accreditations are also recommended: Canadian Securities course (CSC) or mutual funds course (IFIC)SummaryAre you a finance professional with previous experience in the investment operations for mutual funds? Do you have a strong understanding of fund valuation (NAV) activities? Are you looking for an opportunity to further develop your skills in the financial industry? If so, we have an excellent opportunity for you! We are currently looking for a Fund Accountant to support one our clients, a leading Canadian bank. In this role you will work full time hours on a 6 month assignment, and work from home until further notice (downtown Toronto office).

 Reconcile vendor accounts balance and accounts payable balance Check for accurate coding of GL entries, including the allocations of costs Make appropriate accounting entries to reflect transactions Follow up with vendor credits and ensure vendor credits are taken and applied on a timely basis Administer expense report reimbursement process Check authorizations and account coding Perform data entry for vendor invoices Communicate directly with vendors to resolve payment and other queries Maintain the Accounts Payable mailbox – reply to vendors’ inquiries, and manage onlineinvoices File processed invoices Assist in month-end activities such as accrual entries Generate invoices and account statements Perform some account reconciliations Update all daily cash receipts to the system Confirming daily deposits with the bank account Maintain accounts receivable files and records Investigate and resolve any irregularities or enquiries Provide other accounting support as requiredAdvantagesTo become an essential part of a rapidly growing team. Opportunities for career growth and advancement will be available to you in this dynamicdepartment.ResponsibilitiesA/R - including collections and customer invoicingA/PPayroll entry from approved timesheets and entry to the accounting systemIssuing purchase ordersCollating reports from project managers to submit job close out packagesLogging and setting up new job filesVendor/customer system maintenance Basic admin duties - mail / phone / receptionQualificationsExperience in account management and customer serviceERP experience is an assetExcellent communication/presentation skills and ability to build relationships.Effective organizational and time management skills.Strong problem identification and objection resolution skills.Fluent in EnglishExcellent computer and keyboarding skills with a mandatory requirement in Outlook, Word,Excel, PowerPoint, Internet and WindowsSummaryRandstad is looking for a strong Bookkeeper/Admin for a long term contract position. The Bookeeper/Adminwill be primarily responsible for Accounts Payable processing in a fast paced environment. TheAccounting Clerk will also be responsible for Accounts Receivable duties including cash receipts andfollow up collection calls.

Randstad finance & accounting is unique among recruitment firms. We say that with confidence born of success and a steadfast, non-negotiable value proposition from which all our decisions are made. Everything we do is a result of our expertise, entrepreneurial spirit and commitment to recruitment excellence.AdvantagesPlease submit your resume to anthony.singh@randstad.ca and apply here. Do you consider yourself an experienced accountant that comes from a major accounting institution, has strong reporting experience, and has comprehensive knowledge of a variety of software systems. Our client located in the heart of Toronto is searching for a consultant to join them on a 10-month project, there are 5 different accounting groups where you will have the opportunity to work alongside their senior leaders within the telecommunications industry. Responsibilities-Assist in Quarterly reporting, prepare analysis -Perform monthly internal controls tasks -Assist with new IFRS implementations -Review Adhoc and performance-driven reporting-Balance sheet analysis -Ensure compliance-Provide insight on financial reports when management reviews business strategies-Budgeting & forecasting and adhoc reportsQualifications-SAP experience is preferred/ERP software experience -SAP certification is an asset -Designation is an asset -CA Firm experience is an asset -5+ years of similar experience SummaryDuration: 10+months - opportunity go permanent Compensation: $50-65/hour Working arrangements: work from home 50% during ramp-up, 90% afterward (optional)