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        • Woodbridge, Ontario
        • Permanent
        • $80,000 - $90,000 per year
        Our Client, a growing international manufacturing and distribution company is seeking a Finance Manager for their Canadian division, located in Vaughan, Ontario. This position will report directly to the General Manager and will be responsible for the financial function of the Canadian Operations (3 legal entities). This role will be a key contributor to the company's success by leading Finance, Human Resources and Office Administration. Advantages• Growing successful company • Annual bonus, up to $10k• Health and dental planResponsibilitiesKey Responsibilities:Accounting- Prepare month-end closings and management accountsInventory control- Perform inventory valuation for the 2 entities- Coordinate the year-end inventory count for all companiesReporting- Provide monthly financial reports and interpret financial information to managerial staff- In partnership with Senior Management, prepare the companies’ budget / reforecasts according to the headquarter’s policies- Complete twice a year consolidation packages for the 3 legal entities- Interpret complex financial information and provide updates and information as neededHR- Coordinate other day-to-day financial operations performed by the other members of the team(bank reconciliation, A/R collection, payroll preparation)- Preparation of mandatory social tax declarationsAdministration- Ensure that all of the companies financial practices are in line with statutory regulations and legislation- Seek out methods and practices to minimize financial risk- Manage relations with accountants and auditors- Coordinate with auditors to ensure appropriate monitoring of company finances is maintained- Manage insurance contracts- Prepare income tax declarationsTreasury- Monitor cash flow, accounts, and other financial transactions.- Prepare and update cash-flow forecasts- Manage relationships with banksQualifications-Bachelor’s degree in accounting, finance, or business administration-CPA designation is preferred-Proven ability to effectively lead a team-Experienced in handling a wide range of administrative and executive support related tasks-Experience in accounting, data and administrative management practices-Competent individual with the ability to work independently as required- Ability to communication to non-Finance leaders and tell the story behind the numbers- knowledge of SAGE an asset- French an assetSummaryThis is not a remote opportunity. You will be required to work in the office as this is an essential business. If you are qualified and feel this role is a good match for what you are seeking, apply today, or, share with your network, please!
        Our Client, a growing international manufacturing and distribution company is seeking a Finance Manager for their Canadian division, located in Vaughan, Ontario. This position will report directly to the General Manager and will be responsible for the financial function of the Canadian Operations (3 legal entities). This role will be a key contributor to the company's success by leading Finance, Human Resources and Office Administration. Advantages• Growing successful company • Annual bonus, up to $10k• Health and dental planResponsibilitiesKey Responsibilities:Accounting- Prepare month-end closings and management accountsInventory control- Perform inventory valuation for the 2 entities- Coordinate the year-end inventory count for all companiesReporting- Provide monthly financial reports and interpret financial information to managerial staff- In partnership with Senior Management, prepare the companies’ budget / reforecasts according to the headquarter’s policies- Complete twice a year consolidation packages for the 3 legal entities- Interpret complex financial information and provide updates and information as neededHR- Coordinate other day-to-day financial operations performed by the other members of the team(bank reconciliation, A/R collection, payroll preparation)- Preparation of mandatory social tax declarationsAdministration- Ensure that all of the companies financial practices are in line with statutory regulations and legislation- Seek out methods and practices to minimize financial risk- Manage relations with accountants and auditors- Coordinate with auditors to ensure appropriate monitoring of company finances is maintained- Manage insurance contracts- Prepare income tax declarationsTreasury- Monitor cash flow, accounts, and other financial transactions.- Prepare and update cash-flow forecasts- Manage relationships with banksQualifications-Bachelor’s degree in accounting, finance, or business administration-CPA designation is preferred-Proven ability to effectively lead a team-Experienced in handling a wide range of administrative and executive support related tasks-Experience in accounting, data and administrative management practices-Competent individual with the ability to work independently as required- Ability to communication to non-Finance leaders and tell the story behind the numbers- knowledge of SAGE an asset- French an assetSummaryThis is not a remote opportunity. You will be required to work in the office as this is an essential business. If you are qualified and feel this role is a good match for what you are seeking, apply today, or, share with your network, please!
        • Mont-Royal, Québec
        • Contract
        This “family office” located in Town of Mount Royal is looking for a CPA Chief Accountant, reporting to the Chief Financial Officer. The Chief Accountant will have more than seven years of experience, to execute and supervise the entire financial reporting process of several entities within the related group of companies.AdvantagesThe work environment has multiple employee services and teleworking is in hybrid mode. Start date in April 2021.Responsibilities- Be in charge of the full cycle month-end process for all entities including the postings, analysis of all balance sheet accounts according deadlines and financial statements.- Working with divisional teams to ensure that reporting deadlines are met monthly.- Collaborate in the preparation of the year-end file including the tax aspects of corporations and partnerships.- Ensure compliance of the sales tax process, internal control system, documentation of important processes and with ASPE- Be concise and precise in the presentation of the daily cash flow.- Be diligent in making payments to all levels of government in a timely manner.- Provide support as needed with business issues.Qualifications- CPA- 7 years in preparing financial statements, day-to-day and end-of-period accounting operational processes.- Bilingual and English-speaking environment.- Strong in ASPE and documentation of procedures.- Knowledge of real estate and multi-company management of a family office.- Autonomous, have a sense of urgency in teamwork.- Master Excel with pivot tables and V look-upSummaryIf you are self-motivated, enjoy working for a collaborative firm, and have a hands-on approach Kindly send your curriculum vitae to : sylvain.lepine@randstad.ca with your latest CV (up to date). For more details or other information, please also call me directly at 514-347-6261.
        This “family office” located in Town of Mount Royal is looking for a CPA Chief Accountant, reporting to the Chief Financial Officer. The Chief Accountant will have more than seven years of experience, to execute and supervise the entire financial reporting process of several entities within the related group of companies.AdvantagesThe work environment has multiple employee services and teleworking is in hybrid mode. Start date in April 2021.Responsibilities- Be in charge of the full cycle month-end process for all entities including the postings, analysis of all balance sheet accounts according deadlines and financial statements.- Working with divisional teams to ensure that reporting deadlines are met monthly.- Collaborate in the preparation of the year-end file including the tax aspects of corporations and partnerships.- Ensure compliance of the sales tax process, internal control system, documentation of important processes and with ASPE- Be concise and precise in the presentation of the daily cash flow.- Be diligent in making payments to all levels of government in a timely manner.- Provide support as needed with business issues.Qualifications- CPA- 7 years in preparing financial statements, day-to-day and end-of-period accounting operational processes.- Bilingual and English-speaking environment.- Strong in ASPE and documentation of procedures.- Knowledge of real estate and multi-company management of a family office.- Autonomous, have a sense of urgency in teamwork.- Master Excel with pivot tables and V look-upSummaryIf you are self-motivated, enjoy working for a collaborative firm, and have a hands-on approach Kindly send your curriculum vitae to : sylvain.lepine@randstad.ca with your latest CV (up to date). For more details or other information, please also call me directly at 514-347-6261.
        • Laval, Québec
        • Contract
        Finance SupervisorLaval (mainly work-from-home)Contractual80-90K (40-45$/hr) – based on profileapproximately 3-4 months to start- Are you a CPA with experience in general accounting, ideally in a medium to large company in the manufacturing field?- You are a meticulous, resourceful, adaptable person?- Do you have management experience?If so, here's an opportunity worth taking a closer look at!Advantages- Quick start (ideally next week);- Opportunity to hold a key position within a fast growing company.- Telecommuting (physical presence may be required on an exceptional basis).- Basic schedule of 37.5 hours per week.ResponsibilitiesReporting to the Controller, your role will be to ensure the accounting of transactions in accordance with IFRS in a timely manner, as well as ensuring the effectiveness of internal controls. You will also perform monthly variance analysis, participate in budgeting, provide audit support (internal and external), and participate in the preparation of quarterly and annual consolidated financial statements.You will also be responsible for managing two direct-reports: a Senior Accounting Analyst and a Senior Accounting Technician.Qualifications- CPA.- Approximately 5 years of professional experience, including 2 years in a supervisory role.- Cost accounting experience in a medium to large public company, preferably in a manufacturing environment.- Familiarity with IFRS accounting principles.- Good knowledge of sales tax and income tax regulations.- Experience working in an accounting firm would be an asset.- Advanced Excel skills.- Comfortable with foreign currency transactionsSummaryAre you interested in this position? Contact me!To apply: Apply directly via the posting on www.randstad.cathe human in mindAll resumes received will be considered equally.Only selected candidates will be contacted.Why Randstad?There are plenty of great job opportunities, incredible companies and amazing bosses out there. We're here to help you find the perfect fit.
        Finance SupervisorLaval (mainly work-from-home)Contractual80-90K (40-45$/hr) – based on profileapproximately 3-4 months to start- Are you a CPA with experience in general accounting, ideally in a medium to large company in the manufacturing field?- You are a meticulous, resourceful, adaptable person?- Do you have management experience?If so, here's an opportunity worth taking a closer look at!Advantages- Quick start (ideally next week);- Opportunity to hold a key position within a fast growing company.- Telecommuting (physical presence may be required on an exceptional basis).- Basic schedule of 37.5 hours per week.ResponsibilitiesReporting to the Controller, your role will be to ensure the accounting of transactions in accordance with IFRS in a timely manner, as well as ensuring the effectiveness of internal controls. You will also perform monthly variance analysis, participate in budgeting, provide audit support (internal and external), and participate in the preparation of quarterly and annual consolidated financial statements.You will also be responsible for managing two direct-reports: a Senior Accounting Analyst and a Senior Accounting Technician.Qualifications- CPA.- Approximately 5 years of professional experience, including 2 years in a supervisory role.- Cost accounting experience in a medium to large public company, preferably in a manufacturing environment.- Familiarity with IFRS accounting principles.- Good knowledge of sales tax and income tax regulations.- Experience working in an accounting firm would be an asset.- Advanced Excel skills.- Comfortable with foreign currency transactionsSummaryAre you interested in this position? Contact me!To apply: Apply directly via the posting on www.randstad.cathe human in mindAll resumes received will be considered equally.Only selected candidates will be contacted.Why Randstad?There are plenty of great job opportunities, incredible companies and amazing bosses out there. We're here to help you find the perfect fit.
        • Montréal, Québec
        • Contract
        Our client is an innovative mining company aggressively growing due to its rapid success since its start a few years ago, and also has the support of its overseas parent PLC. We have successfully introduced many of their key team members in various functions and they have partnered again with us to find them the best talents in the market.Senior Analyst, FinanceTemporary (possibility of permanent position)35-55$/hour depending on the candidate's skillsStart: June 2021 for 15 monthsAdvantages- Downtown Montreal - ERP: SAP (asset)- 9:00-17:00- Good work-life-balance, flexibility for remote-work, dynamic and fun team/environmentResponsibilities- 25%: monthly closing- 25%-40%: process improvement and project-based needs- 25%-40%: system management and ad-hoc- support teamfor journal entries, audit, tax, banking reconciliations, inter-company operations, F/S, MD&A, due diligence and other analytical tasksQualificationsIdeal Profile:- CPA- Bilingual French/English- Strong audit firm experience- Proactive and solutions-orientedSummaryIf interested, please send an e-mail directly to sylvain.lepine@randstad.ca with your latest resume. For more details or inquiries about other opportunities, please contact also or call directly at 514-347-6261.
        Our client is an innovative mining company aggressively growing due to its rapid success since its start a few years ago, and also has the support of its overseas parent PLC. We have successfully introduced many of their key team members in various functions and they have partnered again with us to find them the best talents in the market.Senior Analyst, FinanceTemporary (possibility of permanent position)35-55$/hour depending on the candidate's skillsStart: June 2021 for 15 monthsAdvantages- Downtown Montreal - ERP: SAP (asset)- 9:00-17:00- Good work-life-balance, flexibility for remote-work, dynamic and fun team/environmentResponsibilities- 25%: monthly closing- 25%-40%: process improvement and project-based needs- 25%-40%: system management and ad-hoc- support teamfor journal entries, audit, tax, banking reconciliations, inter-company operations, F/S, MD&A, due diligence and other analytical tasksQualificationsIdeal Profile:- CPA- Bilingual French/English- Strong audit firm experience- Proactive and solutions-orientedSummaryIf interested, please send an e-mail directly to sylvain.lepine@randstad.ca with your latest resume. For more details or inquiries about other opportunities, please contact also or call directly at 514-347-6261.
        • Toronto, Ontario
        • Contract
        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 a Business Analyst that has proven experience working on business objectives relating to finance and accounting? Our client a large service provider located in Mississauga is seeking multiple Business Analysts to join them immediately to assist with a variety of projects. This is a fully remote position, you may have to go to the office on a very occasional basis, full safety measures are in place. Responsibilities•Sound knowledge of business administration, accounting practices, and financial reporting•Work with senior management and projects managers to roll out analysis and upgrades of systems•Develop, plan, optimize and upgrade systems to meet business objectives, working closely with the accounting and finance teams •Superuser with various systems, configuration, and design of accounting and finance modules/systems•Back end user of system, documentation of set up, processes, and policies•Support teams with data/reporting optimization, security and ensure audit principles and procedures are met•Setup up models and research to identify business opportunities for revenues, costing, and other financial reports•Assist with identifying business gaps and opportunities •Work with finance to setup reporting based on department objects, act as a bridge between finance and IT•Liaise and work with IT to configure the system based on business needs•Cost-Benefit studies with senior leaders on potential initiatives and objectives •Assist with other ad hoc projects Qualifications•An educational background in accounting or finance•An educational background in computer science or data analytics•Ability to create models, databases and effectively analyze information •3+ years of similar experience •Ability to work in a deadline-driven environment with multiple business units and partners•Knowledge of automation technology, SQL, advanced excel, and other technical softwares Apply today, we look forward to partnering with you. Please apply to the posting and send your resume directly to anthony.singh@randstad.ca.SummaryCompensation range: $40-$60+/hour depending on experience Duration: 1 year+ Location: East Mississauga, near the airport, work from homePlease apply to the posting and send your resume directly to anthony.singh@randstad.ca.
        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 a Business Analyst that has proven experience working on business objectives relating to finance and accounting? Our client a large service provider located in Mississauga is seeking multiple Business Analysts to join them immediately to assist with a variety of projects. This is a fully remote position, you may have to go to the office on a very occasional basis, full safety measures are in place. Responsibilities•Sound knowledge of business administration, accounting practices, and financial reporting•Work with senior management and projects managers to roll out analysis and upgrades of systems•Develop, plan, optimize and upgrade systems to meet business objectives, working closely with the accounting and finance teams •Superuser with various systems, configuration, and design of accounting and finance modules/systems•Back end user of system, documentation of set up, processes, and policies•Support teams with data/reporting optimization, security and ensure audit principles and procedures are met•Setup up models and research to identify business opportunities for revenues, costing, and other financial reports•Assist with identifying business gaps and opportunities •Work with finance to setup reporting based on department objects, act as a bridge between finance and IT•Liaise and work with IT to configure the system based on business needs•Cost-Benefit studies with senior leaders on potential initiatives and objectives •Assist with other ad hoc projects Qualifications•An educational background in accounting or finance•An educational background in computer science or data analytics•Ability to create models, databases and effectively analyze information •3+ years of similar experience •Ability to work in a deadline-driven environment with multiple business units and partners•Knowledge of automation technology, SQL, advanced excel, and other technical softwares Apply today, we look forward to partnering with you. Please apply to the posting and send your resume directly to anthony.singh@randstad.ca.SummaryCompensation range: $40-$60+/hour depending on experience Duration: 1 year+ Location: East Mississauga, near the airport, work from homePlease apply to the posting and send your resume directly to anthony.singh@randstad.ca.
        • Toronto, Ontario
        • Contract
        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.AdvantagesOur Client a national Insurance company is seeking several Senior Finance Analysts to work with on multiple priority projects. In these positions you will be supporting the group finance managers and controllers, focusing on a corporate real estate IFRS 16 project and the IFRS 17 mandate to meet the year-end deadline. Please apply here and directly to anthony.singh@randstad.ca.IFRS 16 – Financial AnalystLocation: Mississauga – Work from HomeDuration: 10 months Compensation: 45+/hour•Prepare and post journal entries by the monthly close deadlines•Ensure OPEX accounting deadlines and regulations are met•Prepare monthly account reconciliations •Assist with process improvements and internal controls•OPEX reporting and analysis •Manage and support on the GL •Ensure all SOX controls are met•Assist with system upgrades and integration projects•Present reports and analysis to senior finance leaders•Assist with internal and external requestMust-haves: •Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caResponsibilities•Prepare and post journal entries by the monthly close deadlines•Ensure OPEX accounting deadlines and regulations are met•Prepare monthly account reconciliations •Assist with process improvements and internal controls•OPEX reporting and analysis •Manage and support on the GL •Ensure all SOX controls are met•Assist with system upgrades and integration projects•Present reports and analysis to senior finance leaders•Assist with internal and external requestMust-haves: •Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caQualifications•Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caSummaryIFRS 16 – Financial AnalystLocation: Mississauga – Work from HomeDuration: 10 months Compensation: 45+/hour
        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.AdvantagesOur Client a national Insurance company is seeking several Senior Finance Analysts to work with on multiple priority projects. In these positions you will be supporting the group finance managers and controllers, focusing on a corporate real estate IFRS 16 project and the IFRS 17 mandate to meet the year-end deadline. Please apply here and directly to anthony.singh@randstad.ca.IFRS 16 – Financial AnalystLocation: Mississauga – Work from HomeDuration: 10 months Compensation: 45+/hour•Prepare and post journal entries by the monthly close deadlines•Ensure OPEX accounting deadlines and regulations are met•Prepare monthly account reconciliations •Assist with process improvements and internal controls•OPEX reporting and analysis •Manage and support on the GL •Ensure all SOX controls are met•Assist with system upgrades and integration projects•Present reports and analysis to senior finance leaders•Assist with internal and external requestMust-haves: •Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caResponsibilities•Prepare and post journal entries by the monthly close deadlines•Ensure OPEX accounting deadlines and regulations are met•Prepare monthly account reconciliations •Assist with process improvements and internal controls•OPEX reporting and analysis •Manage and support on the GL •Ensure all SOX controls are met•Assist with system upgrades and integration projects•Present reports and analysis to senior finance leaders•Assist with internal and external requestMust-haves: •Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caQualifications•Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caSummaryIFRS 16 – Financial AnalystLocation: Mississauga – Work from HomeDuration: 10 months Compensation: 45+/hour
        • Toronto, Ontario
        • Contract
        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 working with several software organizations that are seeking salesforce analysts to work with their IT and Finance teams. These are 1-year+ engagements with the option to extend to go permanent. Responsibilities-The incumbent is responsible for research and analysis leading to the definition of requirements and processes to assist in the resolution. Conducting research and analysis, assisting with user requirements-System testing, user training, supporting users, troubleshooting with management to reach business requirements Assist in creating user guide, including procedures, processes -Support finance leadership with reporting data within SalesForce financials Increase financial reporting capabilities-Assist project in troubleshooting issues and problems using their financial and technological knowledge -Support the business is other technical system upgrades on their CRM's, proprietor system and accounting softwares-The incumbent must remain current and aware of all trends in technology.Qualifications-The incumbent must have a very good knowledge of financial instruments and reporting -Should be strategic, articulate, autonomous, results-drivenExposure to collaboration with various business units including finance -At least 2 years of experience supporting SalesForce -At least 2 years of implementation experience Financial Reporting experience is an asset-SQL Scripting is an asset SummaryCompensation: 50+/hour Duration: 1 year+ Type: Contract Location: GTA - Work from home 100% 
        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 working with several software organizations that are seeking salesforce analysts to work with their IT and Finance teams. These are 1-year+ engagements with the option to extend to go permanent. Responsibilities-The incumbent is responsible for research and analysis leading to the definition of requirements and processes to assist in the resolution. Conducting research and analysis, assisting with user requirements-System testing, user training, supporting users, troubleshooting with management to reach business requirements Assist in creating user guide, including procedures, processes -Support finance leadership with reporting data within SalesForce financials Increase financial reporting capabilities-Assist project in troubleshooting issues and problems using their financial and technological knowledge -Support the business is other technical system upgrades on their CRM's, proprietor system and accounting softwares-The incumbent must remain current and aware of all trends in technology.Qualifications-The incumbent must have a very good knowledge of financial instruments and reporting -Should be strategic, articulate, autonomous, results-drivenExposure to collaboration with various business units including finance -At least 2 years of experience supporting SalesForce -At least 2 years of implementation experience Financial Reporting experience is an asset-SQL Scripting is an asset SummaryCompensation: 50+/hour Duration: 1 year+ Type: Contract Location: GTA - Work from home 100% 
        • Toronto, Ontario
        • Contract
        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.AdvantagesOur Client a national Insurance company is seeking several Senior Finance Analysts to work with on multiple priority projects. In these positions you will be supporting the group finance managers and controllers, focusing on a corporate real estate IFRS 16 project and the IFRS 17 mandate to meet the year-end deadline. Please apply here and directly to anthony.singh@randstad.ca.IFRS 16 – Financial AnalystLocation: Mississauga – Work from HomeDuration: 10 months Compensation: 45+/hour•Prepare and post journal entries by the monthly close deadlines•Ensure OPEX accounting deadlines and regulations are met•Prepare monthly account reconciliations •Assist with process improvements and internal controls•OPEX reporting and analysis •Manage and support on the GL •Ensure all SOX controls are met•Assist with system upgrades and integration projects•Present reports and analysis to senior finance leaders•Assist with internal and external requestMust-haves: •Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caResponsibilities•Prepare and post journal entries by the monthly close deadlines•Ensure OPEX accounting deadlines and regulations are met•Prepare monthly account reconciliations •Assist with process improvements and internal controls•OPEX reporting and analysis •Manage and support on the GL •Ensure all SOX controls are met•Assist with system upgrades and integration projects•Present reports and analysis to senior finance leaders•Assist with internal and external requestMust-haves: •Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caQualifications•Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caSummaryIFRS 16 – Financial AnalystLocation: Mississauga – Work from HomeDuration: 10 months Compensation: 45+/hour
        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.AdvantagesOur Client a national Insurance company is seeking several Senior Finance Analysts to work with on multiple priority projects. In these positions you will be supporting the group finance managers and controllers, focusing on a corporate real estate IFRS 16 project and the IFRS 17 mandate to meet the year-end deadline. Please apply here and directly to anthony.singh@randstad.ca.IFRS 16 – Financial AnalystLocation: Mississauga – Work from HomeDuration: 10 months Compensation: 45+/hour•Prepare and post journal entries by the monthly close deadlines•Ensure OPEX accounting deadlines and regulations are met•Prepare monthly account reconciliations •Assist with process improvements and internal controls•OPEX reporting and analysis •Manage and support on the GL •Ensure all SOX controls are met•Assist with system upgrades and integration projects•Present reports and analysis to senior finance leaders•Assist with internal and external requestMust-haves: •Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caResponsibilities•Prepare and post journal entries by the monthly close deadlines•Ensure OPEX accounting deadlines and regulations are met•Prepare monthly account reconciliations •Assist with process improvements and internal controls•OPEX reporting and analysis •Manage and support on the GL •Ensure all SOX controls are met•Assist with system upgrades and integration projects•Present reports and analysis to senior finance leaders•Assist with internal and external requestMust-haves: •Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caQualifications•Must be at the late stages of CPA completion or CPA designated •ERP experience preferably SAP •Ability to communicate clearly and effectively, willingness to work with peers and independently•Openness to get involved in projects, a self-starter •Knowledge of IFRS 16 •Knowledge of SOX compliance •Advanced Excel skills •Foresight to drive change, innovative We will reach out to the chosen professionals, please apply directly to anthony.singh@randstad.caSummaryIFRS 16 – Financial AnalystLocation: Mississauga – Work from HomeDuration: 10 months Compensation: 45+/hour
        • Montreal, Québec
        • Contract
        Do you have a financial background such as a finance degree? Do you have strong knowledge of mutual funds and investments? Are you looking to gain experience within a banking environment? If so, this may be the perfect opportunity for you!Our client, a top 5 bank, is looking for a Bilingual Operations Officer for a 6 month contract in Montreal! Pay: $21.33/hourHours: Monday to Friday 9:00 am -5:00 pm regular 30 min lunch and 15 min break x2Advantages- Work for a top 5 bank in Canada- Great foot in the door opportunity in the finance sector- Great networking environment- Excellent learning opportunity- Work in a dynamic and friendly team-based atmosphere- Achieve the completion of an important specialized project- Work in downtown MontrealResponsibilitiesAs a Bilingual Operations Officer your duties will include but not be limited to:- Transferring client holdings (mutual funds, RSP, TFSA, RIF, LIF) from one registered plan to another or to another financial institution - Achieve daily target of completed transfers- Verify that the transaction is accurate- Make certain that transactions are balanced as gains and losses can occur during transfersQualificationsMUST HAVES:- Communication skills in English (speaking French too is a strong asset)- Ability to multitask in a fast-paced environment- Basic investment and Mutual Funds knowledge- Finance degree or financial background is a strong asset- Banking experience is an assetSOFT SKILLS:- Team player- Positive- Organized- Analytical- Great communicator- Approachable* Clear criminal and credit checkSummaryInterested in the Bilingual Operations Office role in Montreal? Apply online today!Candidates moving to the next step of the recruitment process will be contacted.
        Do you have a financial background such as a finance degree? Do you have strong knowledge of mutual funds and investments? Are you looking to gain experience within a banking environment? If so, this may be the perfect opportunity for you!Our client, a top 5 bank, is looking for a Bilingual Operations Officer for a 6 month contract in Montreal! Pay: $21.33/hourHours: Monday to Friday 9:00 am -5:00 pm regular 30 min lunch and 15 min break x2Advantages- Work for a top 5 bank in Canada- Great foot in the door opportunity in the finance sector- Great networking environment- Excellent learning opportunity- Work in a dynamic and friendly team-based atmosphere- Achieve the completion of an important specialized project- Work in downtown MontrealResponsibilitiesAs a Bilingual Operations Officer your duties will include but not be limited to:- Transferring client holdings (mutual funds, RSP, TFSA, RIF, LIF) from one registered plan to another or to another financial institution - Achieve daily target of completed transfers- Verify that the transaction is accurate- Make certain that transactions are balanced as gains and losses can occur during transfersQualificationsMUST HAVES:- Communication skills in English (speaking French too is a strong asset)- Ability to multitask in a fast-paced environment- Basic investment and Mutual Funds knowledge- Finance degree or financial background is a strong asset- Banking experience is an assetSOFT SKILLS:- Team player- Positive- Organized- Analytical- Great communicator- Approachable* Clear criminal and credit checkSummaryInterested in the Bilingual Operations Office role in Montreal? Apply online today!Candidates moving to the next step of the recruitment process will be contacted.
        • Saint-Laurent, Québec
        • Contract
        Our client requires an Accountant Auditor to perform a full accounting and financial audit on theiraccounting ERP system. Our client recently transfered ERP system to Netsuite in March 2020, theaccounting system created many problems and inaccuracies. Netsuite has resolve many of our previousissues and a clean up is required for poor accounting information that was brought over to the newsystem.AdvantagesCompetitive salaryStart date immediatelyPossibility of RemoteParking includedResponsibilitiesA financial auditor will review company & financial statements, documents, data and accountingentries. Gather information from a company & financial reporting systems, account balances, cash flowstatements, income statements, balance sheets, tax returns and internal control systems. Identify areas of concerns and provide the information necessary to correct errors to accountingor other finance personnel. The information is then reviewed and used to present all financial data relating to a specificorganization in an accurate, fair manner, ensuring that no fraud or gross errors are present inthe company. Communicate findings with accounting and finance personnel, and company executives Gain an understanding of the company & purpose, its operations, its financial reporting systems,and known or perceived errors in organizational systems. Identify what accounting and finance tasks are taking place, and which tasks, policies orprocedures may need to be established or implemented more efficiently. Assess accounting and financial reports by testing the documentation of transactions that thecompany has provided. Analysis also includes observation of inventory and the processes used for managing inventorycounts. Review accounts receivable, invoices, vendor payments and billing procedures to ensurecompliance with accounting guidelines.Qualifications Must at least hold a Certified Public Accountant (CPA) designation ( not a must; but a strong asset). Practical experience in accounting and auditing Knowledge and familiarity with Oracle Netsuite is preferred, if possibleSummaryPlease send your resume quickly:michael.kalajian@randstad.caandclaudia.delpapa@randstad.caGOOD TO KNOW YOU
        Our client requires an Accountant Auditor to perform a full accounting and financial audit on theiraccounting ERP system. Our client recently transfered ERP system to Netsuite in March 2020, theaccounting system created many problems and inaccuracies. Netsuite has resolve many of our previousissues and a clean up is required for poor accounting information that was brought over to the newsystem.AdvantagesCompetitive salaryStart date immediatelyPossibility of RemoteParking includedResponsibilitiesA financial auditor will review company & financial statements, documents, data and accountingentries. Gather information from a company & financial reporting systems, account balances, cash flowstatements, income statements, balance sheets, tax returns and internal control systems. Identify areas of concerns and provide the information necessary to correct errors to accountingor other finance personnel. The information is then reviewed and used to present all financial data relating to a specificorganization in an accurate, fair manner, ensuring that no fraud or gross errors are present inthe company. Communicate findings with accounting and finance personnel, and company executives Gain an understanding of the company & purpose, its operations, its financial reporting systems,and known or perceived errors in organizational systems. Identify what accounting and finance tasks are taking place, and which tasks, policies orprocedures may need to be established or implemented more efficiently. Assess accounting and financial reports by testing the documentation of transactions that thecompany has provided. Analysis also includes observation of inventory and the processes used for managing inventorycounts. Review accounts receivable, invoices, vendor payments and billing procedures to ensurecompliance with accounting guidelines.Qualifications Must at least hold a Certified Public Accountant (CPA) designation ( not a must; but a strong asset). Practical experience in accounting and auditing Knowledge and familiarity with Oracle Netsuite is preferred, if possibleSummaryPlease send your resume quickly:michael.kalajian@randstad.caandclaudia.delpapa@randstad.caGOOD TO KNOW YOU
        • Barrie, Ontario
        • Permanent
        • $85,000 - $90,000 per year
        Are you a highly skilled FP&A professional who has experience building a P&L from top to bottom? Do you have a deep understanding of the key drivers in developing a P&L and superior business partnering skills?Do you work well in working environments where one day to the next is not always the same and have a passion for improving processes and identifying efficiencies? If you are a Senior Financial Analyst who has 3+ years of financial planning and analysis experience, this may be a great role for you to consider with a growing start-up!Advantages- Excellent base salary offering- Annual bonus- Health and dental plan- Generous vacation policy and flexible working hours/arrangementsResponsibilitiesReporting to the Director of Finance, your duties and responsibilities will include;- Assist with the development of the budget as well as monthly/quarterly forecasts- Support the business unit teams in business case preparation and ad hoc analysis as required- Partnering with the finance team and business unit teams to complete month-end management reporting packages- Support the business unit teams in tender/RFP modeling- Assist in preparation of quarterly Board presentations- Develop and implement systems and processes to enable product, business unit, customer, and supplier reporting- Assist in the development, implementation, and reporting of KPI's- Support and provide analysis of product and customer profitabilityQualifications- Post-secondary degree in accounting or finance as well as a CPA and/or MBA, or working towards- Experience with SAP an asset, or similar ERP system, as well as strength in MS Office and advanced Excel skills- Excellent interpersonal and communications skills, oral and written, as well as superior interpersonal and relationship building skills- Strong problem solving, and analytical capability is essential SummaryIf this role sounds like a great match for your experience and skills, please apply directly today!
        Are you a highly skilled FP&A professional who has experience building a P&L from top to bottom? Do you have a deep understanding of the key drivers in developing a P&L and superior business partnering skills?Do you work well in working environments where one day to the next is not always the same and have a passion for improving processes and identifying efficiencies? If you are a Senior Financial Analyst who has 3+ years of financial planning and analysis experience, this may be a great role for you to consider with a growing start-up!Advantages- Excellent base salary offering- Annual bonus- Health and dental plan- Generous vacation policy and flexible working hours/arrangementsResponsibilitiesReporting to the Director of Finance, your duties and responsibilities will include;- Assist with the development of the budget as well as monthly/quarterly forecasts- Support the business unit teams in business case preparation and ad hoc analysis as required- Partnering with the finance team and business unit teams to complete month-end management reporting packages- Support the business unit teams in tender/RFP modeling- Assist in preparation of quarterly Board presentations- Develop and implement systems and processes to enable product, business unit, customer, and supplier reporting- Assist in the development, implementation, and reporting of KPI's- Support and provide analysis of product and customer profitabilityQualifications- Post-secondary degree in accounting or finance as well as a CPA and/or MBA, or working towards- Experience with SAP an asset, or similar ERP system, as well as strength in MS Office and advanced Excel skills- Excellent interpersonal and communications skills, oral and written, as well as superior interpersonal and relationship building skills- Strong problem solving, and analytical capability is essential SummaryIf this role sounds like a great match for your experience and skills, please apply directly today!
        • Waterloo, Ontario
        • Contract
        Are you a finance/accounting professional with financial and operational analysis experience in a corporate environment? Have you been responsible for sales, revenue, and operational performance review and analysis activities? Would you jump for an opportunity to gain experience in a recognized corporate environment? If so, we have an excellent opportunity for you! We are currently looking for a Revenue Operations Analyst to support our client, a leading Canadian software company. In this role you will work full time hours on a 12 month assignment, working from home until their Waterloo offices reopens, earning a competitive rate within the industry.Advantages• Gain experience working for a leading Canadian organization• Work full time hours on a 12 month assignment• Earn a competitive pay rate• Work remotely until further notice (office location: Waterloo, ON)ResponsibilitiesAs a Revenue Operations Analyst you will provide analytical and statistical support within a functional area, including preparing reports for use in business planning and analysis. Responsibilities will include but not be limited to:• Supports the business through compiling, preparing and reporting metrics and statistical data used in the analysis of operational performance of designated functional area.• Compiles and prepares information and analysis for review by senior level analysts and management.• Actively participates in assigned projects and creates business requirements with the assistance and direction of other associates.• Creates and executes functional programs, practices and processes. Collaborates with team members on issues and problem resolution.• Evaluates business problems and recommends solutions.• Supports day-to-day business operations functions, business system applications and technologies.• Performs other duties as required. Qualifications• 3+ years’ relevant professional work experience in an analytical finance or operations role• Experience working with cross-functional teams to collect and analyze data• Good knowledge of data mining and analysis• Exceptional communication both written and verbal, with the ability to listen and understand client needs• Strong attention to detail and the ability to grasp concepts quickly and have the thirst for knowledge• Positive attitude, patience, understanding, dedication and commitmentSummaryAre you a finance/accounting professional with financial and operational analysis experience in a corporate environment? Have you been responsible for sales, revenue, and operational performance review and analysis activities? Would you jump for an opportunity to gain experience in a recognized corporate environment? If so, we have an excellent opportunity for you! We are currently looking for a Revenue Operations Analyst to support our client, a leading Canadian software company. In this role you will work full time hours on a 12 month assignment, working from home until their Waterloo offices reopens, earning a competitive rate within the industry.
        Are you a finance/accounting professional with financial and operational analysis experience in a corporate environment? Have you been responsible for sales, revenue, and operational performance review and analysis activities? Would you jump for an opportunity to gain experience in a recognized corporate environment? If so, we have an excellent opportunity for you! We are currently looking for a Revenue Operations Analyst to support our client, a leading Canadian software company. In this role you will work full time hours on a 12 month assignment, working from home until their Waterloo offices reopens, earning a competitive rate within the industry.Advantages• Gain experience working for a leading Canadian organization• Work full time hours on a 12 month assignment• Earn a competitive pay rate• Work remotely until further notice (office location: Waterloo, ON)ResponsibilitiesAs a Revenue Operations Analyst you will provide analytical and statistical support within a functional area, including preparing reports for use in business planning and analysis. Responsibilities will include but not be limited to:• Supports the business through compiling, preparing and reporting metrics and statistical data used in the analysis of operational performance of designated functional area.• Compiles and prepares information and analysis for review by senior level analysts and management.• Actively participates in assigned projects and creates business requirements with the assistance and direction of other associates.• Creates and executes functional programs, practices and processes. Collaborates with team members on issues and problem resolution.• Evaluates business problems and recommends solutions.• Supports day-to-day business operations functions, business system applications and technologies.• Performs other duties as required. Qualifications• 3+ years’ relevant professional work experience in an analytical finance or operations role• Experience working with cross-functional teams to collect and analyze data• Good knowledge of data mining and analysis• Exceptional communication both written and verbal, with the ability to listen and understand client needs• Strong attention to detail and the ability to grasp concepts quickly and have the thirst for knowledge• Positive attitude, patience, understanding, dedication and commitmentSummaryAre you a finance/accounting professional with financial and operational analysis experience in a corporate environment? Have you been responsible for sales, revenue, and operational performance review and analysis activities? Would you jump for an opportunity to gain experience in a recognized corporate environment? If so, we have an excellent opportunity for you! We are currently looking for a Revenue Operations Analyst to support our client, a leading Canadian software company. In this role you will work full time hours on a 12 month assignment, working from home until their Waterloo offices reopens, earning a competitive rate within the industry.
        • Toronto, Ontario
        • Contract
        • $35.00 per hour
        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
        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
        • Ottawa, Ontario
        • Permanent
        IND21006 - Talent Acquisition and Sales Consultant - 927Are you an entrepreneur with accounting experience? Are you persistent and dynamic? Then this is the position for you!We are looking for a Sales and Recruiting Specialist to join our Randstad Finance and Accounting Professionals team in Ottawa.This is a 360-degree position that includes both business development/management and candidate recruitment.AdvantagesWhy choose us?We have been selected as one of the 50 best places to work in Canada since 2006;Competitive base salary and uncapped commission structure;Full health and dental benefits;15 days vacation, increasing to 20 days after 2 years of service;Optional retirement savings plans and company-matched stock contributions;A flexible work environment and tools that allow you to work from anywhere in Ottawa;A dynamic work atmosphere;Visionary leadership open to innovation and new ideas;Countless development opportunities to expand your skills;Work-life balance is a priority;Tons of opportunities to advance your career (80% of our executive hires come from within!);Rewards and recognition programs to celebrate top performance (like our annual reward trip to a sunny destination!);What will your day-to-day be like in this role?ResponsibilitiesAct as a Recruiting Specialist for accounting/finance positions;Develop a client portfolio by conducting calls and client/prospect visits in Ottawa;Be the link with both the employer and the employee including business development, recruitment, headhunting and account management;Conduct weekly interviews and help talents to better orient their career path;Advise employers in their search for potential candidates;Target relevant candidates and present them to the client;Track performance indicators set by the company, follow the established annual budget and make sure to meet the set goals;QualificationsUniversity education in Accounting or Finance;Results oriented and passionate;Experience in business development;Excellent teamwork skills;Dedicated and able to work in a fast-paced, dynamic environment;Excellent communication, presentation and customer service skills;Possess a vehicle to get around Ottawa;Strong Communication skills in English; If you are ready for a position that includes business development and recruitment, apply now!SummaryTitle: Talent Acquisition and Sales ConsultantDivision: Randstad ProfessionalsIndustry: Finance and AccountingLocation: Telecommuting, on the road and Ottawa officeAre you an entrepreneur with accounting experience? Are you persistent and dynamic? Then this is the position for you!We are looking for a Sales and Recruiting Specialist to join our Randstad Finance and Accounting Professionals team in Ottawa.This is a 360-degree position that includes both business development/management and candidate recruitment.Why choose us?We have been selected as one of the 50 best places to work in Canada since 2006;Competitive base salary and uncapped commission structure;Full health and dental benefits;15 days vacation, increasing to 20 days after 2 years of service;Optional retirement savings plans and company-matched stock contributions;A flexible work environment and tools that allow you to work from anywhere in Ottawa;A dynamic work atmosphere;Visionary leadership open to innovation and new ideas;Countless development opportunities to expand your skills;Work-life balance is a priority;Tons of opportunities to advance your career (80% of our executive hires come from within!);Rewards and recognition programs to celebrate top performance (like our annual reward trip to a sunny destination!);What will your day-to-day be like in this role?Act as a Recruiting Specialist for accounting/finance positions;Develop a client portfolio by conducting calls and client/prospect visits in Ottawa;Be the link with both the employer and the employee including business development, recruitment, headhunting and account management;Conduct weekly interviews and help talents to better orient their career path;Advise employers in their search for potential candidates;Target relevant candidates and present them to the client;Track performance indicators set by the company, follow the established annual budget and make sure to meet the set goals;What we are looking for:University education in Accounting or Finance;Results oriented and passionate;Experience in business development;Excellent teamwork skills;Dedicated and able to work in a fast-paced, dynamic environment;Excellent communication, presentation and customer service skills;Possess a vehicle to get around Ottawa;Strong Communication skills in English; If you are ready for a position that includes business development and recruitment, apply now!Don't hesitate to apply, we have a career for you.
        IND21006 - Talent Acquisition and Sales Consultant - 927Are you an entrepreneur with accounting experience? Are you persistent and dynamic? Then this is the position for you!We are looking for a Sales and Recruiting Specialist to join our Randstad Finance and Accounting Professionals team in Ottawa.This is a 360-degree position that includes both business development/management and candidate recruitment.AdvantagesWhy choose us?We have been selected as one of the 50 best places to work in Canada since 2006;Competitive base salary and uncapped commission structure;Full health and dental benefits;15 days vacation, increasing to 20 days after 2 years of service;Optional retirement savings plans and company-matched stock contributions;A flexible work environment and tools that allow you to work from anywhere in Ottawa;A dynamic work atmosphere;Visionary leadership open to innovation and new ideas;Countless development opportunities to expand your skills;Work-life balance is a priority;Tons of opportunities to advance your career (80% of our executive hires come from within!);Rewards and recognition programs to celebrate top performance (like our annual reward trip to a sunny destination!);What will your day-to-day be like in this role?ResponsibilitiesAct as a Recruiting Specialist for accounting/finance positions;Develop a client portfolio by conducting calls and client/prospect visits in Ottawa;Be the link with both the employer and the employee including business development, recruitment, headhunting and account management;Conduct weekly interviews and help talents to better orient their career path;Advise employers in their search for potential candidates;Target relevant candidates and present them to the client;Track performance indicators set by the company, follow the established annual budget and make sure to meet the set goals;QualificationsUniversity education in Accounting or Finance;Results oriented and passionate;Experience in business development;Excellent teamwork skills;Dedicated and able to work in a fast-paced, dynamic environment;Excellent communication, presentation and customer service skills;Possess a vehicle to get around Ottawa;Strong Communication skills in English; If you are ready for a position that includes business development and recruitment, apply now!SummaryTitle: Talent Acquisition and Sales ConsultantDivision: Randstad ProfessionalsIndustry: Finance and AccountingLocation: Telecommuting, on the road and Ottawa officeAre you an entrepreneur with accounting experience? Are you persistent and dynamic? Then this is the position for you!We are looking for a Sales and Recruiting Specialist to join our Randstad Finance and Accounting Professionals team in Ottawa.This is a 360-degree position that includes both business development/management and candidate recruitment.Why choose us?We have been selected as one of the 50 best places to work in Canada since 2006;Competitive base salary and uncapped commission structure;Full health and dental benefits;15 days vacation, increasing to 20 days after 2 years of service;Optional retirement savings plans and company-matched stock contributions;A flexible work environment and tools that allow you to work from anywhere in Ottawa;A dynamic work atmosphere;Visionary leadership open to innovation and new ideas;Countless development opportunities to expand your skills;Work-life balance is a priority;Tons of opportunities to advance your career (80% of our executive hires come from within!);Rewards and recognition programs to celebrate top performance (like our annual reward trip to a sunny destination!);What will your day-to-day be like in this role?Act as a Recruiting Specialist for accounting/finance positions;Develop a client portfolio by conducting calls and client/prospect visits in Ottawa;Be the link with both the employer and the employee including business development, recruitment, headhunting and account management;Conduct weekly interviews and help talents to better orient their career path;Advise employers in their search for potential candidates;Target relevant candidates and present them to the client;Track performance indicators set by the company, follow the established annual budget and make sure to meet the set goals;What we are looking for:University education in Accounting or Finance;Results oriented and passionate;Experience in business development;Excellent teamwork skills;Dedicated and able to work in a fast-paced, dynamic environment;Excellent communication, presentation and customer service skills;Possess a vehicle to get around Ottawa;Strong Communication skills in English; If you are ready for a position that includes business development and recruitment, apply now!Don't hesitate to apply, we have a career for you.
        • Toronto, Ontario
        • Contract
        Are you a financial professional with previous experience in the banking/finance industry? Do you have previous experience handling KYC and AML activities? Are you looking for an opportunity to further develop your skills within the financial services industry? If so, we have an excellent opportunity for you! We are currently looking for a Junior AML Analyst to support our client, one of Canada's leading banks. In this role you will work full time hours on a 6 month assignment, working from home, and earning a competitive rate within the industry.Advantages• Gain experience working for one of Canada's big 5 banks• Work full time hours on a 6 month assignment• Earn a pay rate competitive within the industry• Work from home for the duration of the assignmentResponsibilities• Complete all fields in the Suspicious Transaction Report (STR) form for submission to FINTRAC for all transactions that have been identified as suspicious by the investigations teams within the AML FIU• Make accurate and complete reporting of each transaction ensuring consistency with guidelines outlined within the AML FIU and set out by FINTRAC• Work closely with the AML FIU Investigation Teams to ensure that STRs are disclosed within defined timelines and are in accordance with relevant policies• Promote, support and adhere to the bank's policies and guidelines on Code of Conduct, Personal and Professional Development, Equal Opportunities, Health & Safety, Data Protection and Information Security, in accordance with published Policy / Guidance documents and protocolsQualifications• 1+ years of previous AML experience (both branch or back office experience will be considered)• Attention to detail is essential to ensure accurate reporting of all transactions• Time management and organizational skills in order to manage workload and ensure established benchmarks are met.• Excellent knowledge of Microsoft Office, specifically Microsoft Excel• Strong oral communication skills• Collaborating with internal partners is an essential part of the role• Background/experience within the finance sector• Knowledge of FINTRAC policiesSummaryAre you a financial professional with previous experience in the banking/finance industry? Do you have previous experience handling KYC and AML activities? Are you looking for an opportunity to further develop your skills within the financial services industry? If so, we have an excellent opportunity for you! We are currently looking for a Junior AML Analyst to support our client, one of Canada's leading banks. In this role you will work full time hours on a 6 month assignment, working from home, and earning a competitive rate within the industry.
        Are you a financial professional with previous experience in the banking/finance industry? Do you have previous experience handling KYC and AML activities? Are you looking for an opportunity to further develop your skills within the financial services industry? If so, we have an excellent opportunity for you! We are currently looking for a Junior AML Analyst to support our client, one of Canada's leading banks. In this role you will work full time hours on a 6 month assignment, working from home, and earning a competitive rate within the industry.Advantages• Gain experience working for one of Canada's big 5 banks• Work full time hours on a 6 month assignment• Earn a pay rate competitive within the industry• Work from home for the duration of the assignmentResponsibilities• Complete all fields in the Suspicious Transaction Report (STR) form for submission to FINTRAC for all transactions that have been identified as suspicious by the investigations teams within the AML FIU• Make accurate and complete reporting of each transaction ensuring consistency with guidelines outlined within the AML FIU and set out by FINTRAC• Work closely with the AML FIU Investigation Teams to ensure that STRs are disclosed within defined timelines and are in accordance with relevant policies• Promote, support and adhere to the bank's policies and guidelines on Code of Conduct, Personal and Professional Development, Equal Opportunities, Health & Safety, Data Protection and Information Security, in accordance with published Policy / Guidance documents and protocolsQualifications• 1+ years of previous AML experience (both branch or back office experience will be considered)• Attention to detail is essential to ensure accurate reporting of all transactions• Time management and organizational skills in order to manage workload and ensure established benchmarks are met.• Excellent knowledge of Microsoft Office, specifically Microsoft Excel• Strong oral communication skills• Collaborating with internal partners is an essential part of the role• Background/experience within the finance sector• Knowledge of FINTRAC policiesSummaryAre you a financial professional with previous experience in the banking/finance industry? Do you have previous experience handling KYC and AML activities? Are you looking for an opportunity to further develop your skills within the financial services industry? If so, we have an excellent opportunity for you! We are currently looking for a Junior AML Analyst to support our client, one of Canada's leading banks. In this role you will work full time hours on a 6 month assignment, working from home, and earning a competitive rate within the industry.
        • Toronto, Ontario
        • Contract
        • $25.00 - $35.00 per hour
        Are you a Financial Analyst with previous experience handling reporting/analysis for a large corporate organization? 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-working opportunity for you!Please submit your resume in MS Word format to alexander.ciccocelli@randstad.ca AdvantagesPrevious experience working in a professional services environment Exposure to using any of the following Yardi, Deltek, or PC Law Responsibilities•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.oConducting 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•Strong computer skills (Excel and Word); experience with a large-scale ERP is preferred•Expert in Financial Systems•Strong attention to detail•Strong analytical and problem-solving skills•Excellent written and communication skills•Excellent organization and time management 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.
        Are you a Financial Analyst with previous experience handling reporting/analysis for a large corporate organization? 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-working opportunity for you!Please submit your resume in MS Word format to alexander.ciccocelli@randstad.ca AdvantagesPrevious experience working in a professional services environment Exposure to using any of the following Yardi, Deltek, or PC Law Responsibilities•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.oConducting 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•Strong computer skills (Excel and Word); experience with a large-scale ERP is preferred•Expert in Financial Systems•Strong attention to detail•Strong analytical and problem-solving skills•Excellent written and communication skills•Excellent organization and time management 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.
        • Montréal, Québec
        • Contract
        Full Stack Java DeveloperLong term contractMissions We, the Montreal Solutions Center (MSC), develop software solutions for major financial markets in the Americas, Asia and Europe.Our solutions must be competitive to develop or consolidate our market share, launch new products and seize opportunities.Unlike other multinationals, we promote Agile culture internationally and on a scale rarely explored.In our mind SQL, Angular, and Java are languages ​​that allow us to express ideas.We share the ambition and the desire to improve; not knowing is just an opportunity to learn and help each other.We act in partnership with the "business" to tackle complex issues while welcoming the value created.We have the freshness and enthusiasm of a finch who embraces the challenges of a major international bank.We believe that being a good developer also requires a solid understanding of all aspects of the software development cycle and the business domain. We believe in the importance of communication, quality and continuous improvement. Also the responsibilities of a programmer analyst include: - Produce new features in the context of the decommission of a vendor tool. It's not just about writing code, but also making design / architecture decisions, testing, tracking quality metrics, and producing documentation. - Demonstrate functionality to stakeholders and the product owner (Product Owner) to gain a strong understanding of the field and get feedback on the work provided- Participate in "Scrum" related activities, such as daily stand-up meetings, backlog grooming, retrospective Sprint, and demos.- Deliver solutions according to our standards and provide operational support if necessary.- Take time to have fun by joining one of the communities or even launching new ones!AdvantagesLong term contract, 40 hrs a week, large banking environment, Montreal based. Lors of room to grow and develop skills with training and coachingResponsibilitiesAlso the responsibilities of a programmer analyst include: - Produce new features in the context of the decommission of a vendor tool. It's not just about writing code, but also making design / architecture decisions, testing, tracking quality metrics, and producing documentation. - Demonstrate functionality to stakeholders and the product owner (Product Owner) to gain a strong understanding of the field and get feedback on the work provided- Participate in "Scrum" related activities, such as daily stand-up meetings, backlog grooming, retrospective Sprint, and demos.- Deliver solutions according to our standards and provide operational support if necessary.- Take time to have fun by joining one of the communities or even launching new ones!QualificationsProfile Technical Skills: SQL - SQL Server – PL-SQLJavaAngular Competencies:Ability to work with complex information systemsKnowledge of the market finance universe (equity markets, interest rates, derivatives, etc.)Written and oral autonomy in EnglishSense of organization, methodical, analyticalCommunication skills Educational Requirements:Education and level of experience: University degree: Computer SciencePlus : Experience in corporate and investment banking or finance an asset SummaryProfile Technical Skills: SQL - SQL Server – PL-SQLJavaAngular Competencies:Ability to work with complex information systemsKnowledge of the market finance universe (equity markets, interest rates, derivatives, etc.)Written and oral autonomy in EnglishSense of organization, methodical, analyticalCommunication skills Educational Requirements:Education and level of experience: University degree: Computer SciencePlus : Experience in corporate and investment banking or finance an asset
        Full Stack Java DeveloperLong term contractMissions We, the Montreal Solutions Center (MSC), develop software solutions for major financial markets in the Americas, Asia and Europe.Our solutions must be competitive to develop or consolidate our market share, launch new products and seize opportunities.Unlike other multinationals, we promote Agile culture internationally and on a scale rarely explored.In our mind SQL, Angular, and Java are languages ​​that allow us to express ideas.We share the ambition and the desire to improve; not knowing is just an opportunity to learn and help each other.We act in partnership with the "business" to tackle complex issues while welcoming the value created.We have the freshness and enthusiasm of a finch who embraces the challenges of a major international bank.We believe that being a good developer also requires a solid understanding of all aspects of the software development cycle and the business domain. We believe in the importance of communication, quality and continuous improvement. Also the responsibilities of a programmer analyst include: - Produce new features in the context of the decommission of a vendor tool. It's not just about writing code, but also making design / architecture decisions, testing, tracking quality metrics, and producing documentation. - Demonstrate functionality to stakeholders and the product owner (Product Owner) to gain a strong understanding of the field and get feedback on the work provided- Participate in "Scrum" related activities, such as daily stand-up meetings, backlog grooming, retrospective Sprint, and demos.- Deliver solutions according to our standards and provide operational support if necessary.- Take time to have fun by joining one of the communities or even launching new ones!AdvantagesLong term contract, 40 hrs a week, large banking environment, Montreal based. Lors of room to grow and develop skills with training and coachingResponsibilitiesAlso the responsibilities of a programmer analyst include: - Produce new features in the context of the decommission of a vendor tool. It's not just about writing code, but also making design / architecture decisions, testing, tracking quality metrics, and producing documentation. - Demonstrate functionality to stakeholders and the product owner (Product Owner) to gain a strong understanding of the field and get feedback on the work provided- Participate in "Scrum" related activities, such as daily stand-up meetings, backlog grooming, retrospective Sprint, and demos.- Deliver solutions according to our standards and provide operational support if necessary.- Take time to have fun by joining one of the communities or even launching new ones!QualificationsProfile Technical Skills: SQL - SQL Server – PL-SQLJavaAngular Competencies:Ability to work with complex information systemsKnowledge of the market finance universe (equity markets, interest rates, derivatives, etc.)Written and oral autonomy in EnglishSense of organization, methodical, analyticalCommunication skills Educational Requirements:Education and level of experience: University degree: Computer SciencePlus : Experience in corporate and investment banking or finance an asset SummaryProfile Technical Skills: SQL - SQL Server – PL-SQLJavaAngular Competencies:Ability to work with complex information systemsKnowledge of the market finance universe (equity markets, interest rates, derivatives, etc.)Written and oral autonomy in EnglishSense of organization, methodical, analyticalCommunication skills Educational Requirements:Education and level of experience: University degree: Computer SciencePlus : Experience in corporate and investment banking or finance an asset
        • Toronto, Ontario
        • Contract
        • $27.00 - $35.00 per hour
        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.
        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.
        • Toronto, Ontario
        • Contract
        Are you a finance professional with previous experience in investment operations? Have you been responsible for the confirmation and settlement of various investment products? Do you have in-depth knowledge of Collateral Management, and/or Securities and Derivatives trading? If so we have an excellent opportunity for you! We are currently looking for a Middle Office Analyst - Collateral Management to support our client, one of Canada's Big 5 Banks, in their downtown Toronto office (working remotely until further notice). In this role you will work full time hours on a 6 month assignment, and earn a rate competitive within the industry. Advantages• Work for one of Canada's leading banks• Work in a dynamic, collaborative team environment• Earn a pay rate competitive within the industry• Full time hours on a 12 month assignment• Downtown Toronto, ON locationResponsibilities• Work with local Toronto Management, the Middle Office Program, and other global Middle Office Operations teams to cover the functions of Trade Management, IBOR Reporting and OTC / Collateral Management.• Cover Middle Office program deliverables within Canada including testing, subject matter expertise input, helping with Internal & External Audit, cross-training, reporting and problem resolution on a daily basis.• Complete the daily and Ad Hoc BAU processes as required• Develop & implement comprehensive operating procedures that ensure the accuracy, timeliness and completeness of all processes• Mitigate financial/reputational risk by ensuring to comply with and controls that are developed and maintained in compliance with regulatory requirements or company policiesQualifications• 1 to 3 years financial services industry experience in an operations environment• Previous experience with derivatives, Repo's, OTCs and Trade Processing• Proficient in Microsoft Office (Excel, Word, PowerPoint)• Finance degree• Experience in establishing new processes• Risk management and mitigation focus• Previous experience on projects• Macro writing skills is an asset• Superior communication skills – written & verbal• Strong teamwork, flexibility and self-motivation skillsSummaryAre you a finance professional with previous experience in investment operations? Have you been responsible for the confirmation and settlement of various investment products? Do you have in-depth knowledge of Collateral Management, and/or Securities and Derivatives trading? If so we have an excellent opportunity for you! We are currently looking for a Middle Office Analyst - Collateral Management to support our client, one of Canada's Big 5 Banks, in their downtown Toronto office (working remotely until further notice). In this role you will work full time hours on a 6 month assignment, and earn a rate competitive within the industry.
        Are you a finance professional with previous experience in investment operations? Have you been responsible for the confirmation and settlement of various investment products? Do you have in-depth knowledge of Collateral Management, and/or Securities and Derivatives trading? If so we have an excellent opportunity for you! We are currently looking for a Middle Office Analyst - Collateral Management to support our client, one of Canada's Big 5 Banks, in their downtown Toronto office (working remotely until further notice). In this role you will work full time hours on a 6 month assignment, and earn a rate competitive within the industry. Advantages• Work for one of Canada's leading banks• Work in a dynamic, collaborative team environment• Earn a pay rate competitive within the industry• Full time hours on a 12 month assignment• Downtown Toronto, ON locationResponsibilities• Work with local Toronto Management, the Middle Office Program, and other global Middle Office Operations teams to cover the functions of Trade Management, IBOR Reporting and OTC / Collateral Management.• Cover Middle Office program deliverables within Canada including testing, subject matter expertise input, helping with Internal & External Audit, cross-training, reporting and problem resolution on a daily basis.• Complete the daily and Ad Hoc BAU processes as required• Develop & implement comprehensive operating procedures that ensure the accuracy, timeliness and completeness of all processes• Mitigate financial/reputational risk by ensuring to comply with and controls that are developed and maintained in compliance with regulatory requirements or company policiesQualifications• 1 to 3 years financial services industry experience in an operations environment• Previous experience with derivatives, Repo's, OTCs and Trade Processing• Proficient in Microsoft Office (Excel, Word, PowerPoint)• Finance degree• Experience in establishing new processes• Risk management and mitigation focus• Previous experience on projects• Macro writing skills is an asset• Superior communication skills – written & verbal• Strong teamwork, flexibility and self-motivation skillsSummaryAre you a finance professional with previous experience in investment operations? Have you been responsible for the confirmation and settlement of various investment products? Do you have in-depth knowledge of Collateral Management, and/or Securities and Derivatives trading? If so we have an excellent opportunity for you! We are currently looking for a Middle Office Analyst - Collateral Management to support our client, one of Canada's Big 5 Banks, in their downtown Toronto office (working remotely until further notice). In this role you will work full time hours on a 6 month assignment, and earn a rate competitive within the industry.
        • Toronto, Ontario
        • Contract
        Are you an administrative professional with previous experience within the finance department of a large, corporate environment? Have you been responsible for handling fraud/AML related duties? Are you looking for an opportunity to further develop your skills within a leading organization? If so, we have an excellent opportunity for you! We are currently looking for a Data Entry Clerk to support our client, working remotely from your home office in support of their Downtown Toronto, ON office. In this role you will work full time hours on a 3 month assignment, and earn a pay rate of $25.00 per hour.Advantages• Gain experience working for a leading and globally recognized firm• Work full time hours on a 3 month assignment• Earn a pay rate of $25.00 per hour• Work remotely in support of their downtown Toronto, ON officeResponsibilities• Review, verification, and entry of data into various systems• Identify potential fraudulent transactions• Make note and record of the potential fraudulent transactions• Prepare reports and files related to potential fraudulent transactions, to be sent off for further review• Submit a dispute/chargeback utilizing industry standard protocols• Join and support team meetings and management needs• Communicate progress with leadership• Additional responsibilities as required by managementQualifications• Minimum 2+ year in a professional environment, preferably as a Data Entry Clerk• 1+ years of experience in a fraud/AML environment• Strong communication and interpersonal skills• Experience with MS Office and Google Suite Applications• Ability to quickly pick up new activities and software• Comfortability in a fast-paced environmentSummaryAre you an administrative professional with previous experience within the finance department of a large, corporate environment? Have you been responsible for handling fraud/AML related duties? Are you looking for an opportunity to further develop your skills within a leading organization? If so, we have an excellent opportunity for you! We are currently looking for a Data Entry Clerk to support our client, working remotely from your home office in support of their Downtown Toronto, ON office. In this role you will work full time hours on a 3 month assignment, and earn a pay rate of $25.00 per hour.
        Are you an administrative professional with previous experience within the finance department of a large, corporate environment? Have you been responsible for handling fraud/AML related duties? Are you looking for an opportunity to further develop your skills within a leading organization? If so, we have an excellent opportunity for you! We are currently looking for a Data Entry Clerk to support our client, working remotely from your home office in support of their Downtown Toronto, ON office. In this role you will work full time hours on a 3 month assignment, and earn a pay rate of $25.00 per hour.Advantages• Gain experience working for a leading and globally recognized firm• Work full time hours on a 3 month assignment• Earn a pay rate of $25.00 per hour• Work remotely in support of their downtown Toronto, ON officeResponsibilities• Review, verification, and entry of data into various systems• Identify potential fraudulent transactions• Make note and record of the potential fraudulent transactions• Prepare reports and files related to potential fraudulent transactions, to be sent off for further review• Submit a dispute/chargeback utilizing industry standard protocols• Join and support team meetings and management needs• Communicate progress with leadership• Additional responsibilities as required by managementQualifications• Minimum 2+ year in a professional environment, preferably as a Data Entry Clerk• 1+ years of experience in a fraud/AML environment• Strong communication and interpersonal skills• Experience with MS Office and Google Suite Applications• Ability to quickly pick up new activities and software• Comfortability in a fast-paced environmentSummaryAre you an administrative professional with previous experience within the finance department of a large, corporate environment? Have you been responsible for handling fraud/AML related duties? Are you looking for an opportunity to further develop your skills within a leading organization? If so, we have an excellent opportunity for you! We are currently looking for a Data Entry Clerk to support our client, working remotely from your home office in support of their Downtown Toronto, ON office. In this role you will work full time hours on a 3 month assignment, and earn a pay rate of $25.00 per hour.
        • Toronto, Ontario
        • Contract
        • $30.00 - $35.00 per hour
        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.
        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.
        • Vaudreuil-Dorion, Québec
        • Contract
        Our customer is looking for a dynamic Accounting technician to join their company. The company is located in the West Island and is growing rapidly. The ideal candidate must be a proficient communicator in both English and French. The candidate must have knowledge and experience with GAAP , AR , Accounting, GL and Bank reconciliations. AdvantagesRapidly growing BusinessVacations / benefitsKitchen stocked with free coffee, tea, and snacksbeautiful officefree parkingResponsibilities• Conduct weekly maintenance of the general ledger relating to client payments by logging all cheques received and ensuring their timely deposit• Manage the entry of vendor invoices into our accounting systems to ensure timely payment by our finance team• Maintain and balance various account reconciliation using manual and computerized bookkeeping systems• Execute key controls to ensure accurate financial and operational data• Work with sales team to allow accurate revenue recognition and timely collection• Help the Finance Manager in special projects as needed• Support automatization and process improvement of various recurring accounting tasksQualificationsDEC in accounting; 2-3 years of experience in similar roleStrong knowledge in excel Excellent organizational, solution-driven and critical thinking skills;Knowledge of accounting principles and standards;strong analytical ability to detect discrepancies;Detail oriented and proactiveAbility to work effectively and professionally within a teamBilingual (English and French)SummaryIf you are interested in this position and feel this is for you please send your cv to: michael.kalajian@randstad.ca
        Our customer is looking for a dynamic Accounting technician to join their company. The company is located in the West Island and is growing rapidly. The ideal candidate must be a proficient communicator in both English and French. The candidate must have knowledge and experience with GAAP , AR , Accounting, GL and Bank reconciliations. AdvantagesRapidly growing BusinessVacations / benefitsKitchen stocked with free coffee, tea, and snacksbeautiful officefree parkingResponsibilities• Conduct weekly maintenance of the general ledger relating to client payments by logging all cheques received and ensuring their timely deposit• Manage the entry of vendor invoices into our accounting systems to ensure timely payment by our finance team• Maintain and balance various account reconciliation using manual and computerized bookkeeping systems• Execute key controls to ensure accurate financial and operational data• Work with sales team to allow accurate revenue recognition and timely collection• Help the Finance Manager in special projects as needed• Support automatization and process improvement of various recurring accounting tasksQualificationsDEC in accounting; 2-3 years of experience in similar roleStrong knowledge in excel Excellent organizational, solution-driven and critical thinking skills;Knowledge of accounting principles and standards;strong analytical ability to detect discrepancies;Detail oriented and proactiveAbility to work effectively and professionally within a teamBilingual (English and French)SummaryIf you are interested in this position and feel this is for you please send your cv to: michael.kalajian@randstad.ca
        • Surrey, British Columbia
        • Permanent
        • $47,250 - $57,500 per year
        Our client in Surrey is looking for a skilled Accounts payable specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate and timely manner. You would be joining a great team of Accountants where you get a work collaboratively with some amazing colleagues. This position reports to the Director of Finance.Advantages45k- 55k base salaryQuarterly BonusOpportunity to growGreat Mentor to work forGreat Work environmentAmazing BenefitsRRSP MatchingResponsibilitiesNot limited to;- Complete full-cycle A/P (300-400 invoices per week)- 3-way matching - Ensure compliance with company policies while carrying out daily processes and controls accurately and on time- Support the AP/Finance Department by completing administrative tasks- Open, organize, and distribute department mail daily- Manage the process of verifying, logging, and mailing checks, including expediting special handling- Sort, log, scan, and file invoices, checks, and other documentsQualifications3+ years of AP experience is a must haveProven working experience as accounts payable professionalSolid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate, post, and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheets and proprietary softwareProficiency in English and in MS OfficeCustomer service orientation and negotiation skillsA high degree of accuracy and attention to detailSummaryIf this is something you are interested in and you have the qualifications for please send your resume to Moe.mayyazhi@randstad.ca. Please note only those who are qualified will be contacted. Thank you for your interest in the position
        Our client in Surrey is looking for a skilled Accounts payable specialist to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate and timely manner. You would be joining a great team of Accountants where you get a work collaboratively with some amazing colleagues. This position reports to the Director of Finance.Advantages45k- 55k base salaryQuarterly BonusOpportunity to growGreat Mentor to work forGreat Work environmentAmazing BenefitsRRSP MatchingResponsibilitiesNot limited to;- Complete full-cycle A/P (300-400 invoices per week)- 3-way matching - Ensure compliance with company policies while carrying out daily processes and controls accurately and on time- Support the AP/Finance Department by completing administrative tasks- Open, organize, and distribute department mail daily- Manage the process of verifying, logging, and mailing checks, including expediting special handling- Sort, log, scan, and file invoices, checks, and other documentsQualifications3+ years of AP experience is a must haveProven working experience as accounts payable professionalSolid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate, post, and manage accounting figures and financial recordsData entry skills along with a knack for numbersHands-on experience with spreadsheets and proprietary softwareProficiency in English and in MS OfficeCustomer service orientation and negotiation skillsA high degree of accuracy and attention to detailSummaryIf this is something you are interested in and you have the qualifications for please send your resume to Moe.mayyazhi@randstad.ca. Please note only those who are qualified will be contacted. Thank you for your interest in the position
        • Kitchener, Ontario
        • Permanent
        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.
        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.
        • Toronto, Ontario
        • Contract
        • $20.00 - $25.00 per hour
        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.
        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.
        • Toronto, Ontario
        • Contract
        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
        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
        • Mississauga, Ontario
        • Contract
        Are you a Financial Analyst with previous experience handling reporting/analysis for a large corporate organization? 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-working opportunity for you!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 Randstad’s website.ResponsibilitiesReport financial data to various business groups and provide analysis on this dataCo-ordinate, prepare, and provide relevant reporting/analysis to the various business units in support of the accrual process.Conducting financial forecasting and budgeting of Capital expenditures for the entire companyWork 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.Qualifications4 years’ experience in an accounting environmentStrong computer skills (Excel and Word); experience with a large-scale ERP is preferredExpert in Financial SystemsStrong attention to detailStrong analytical and problem-solving skillsExcellent written and communication skillsExcellent organization and time management skillsAbility to work well in both team and individual situationsInnovative team player who thrives on challengesAbility to work within a dynamic fast-paced, work environmentSummaryAll 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.
        Are you a Financial Analyst with previous experience handling reporting/analysis for a large corporate organization? 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-working opportunity for you!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 Randstad’s website.ResponsibilitiesReport financial data to various business groups and provide analysis on this dataCo-ordinate, prepare, and provide relevant reporting/analysis to the various business units in support of the accrual process.Conducting financial forecasting and budgeting of Capital expenditures for the entire companyWork 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.Qualifications4 years’ experience in an accounting environmentStrong computer skills (Excel and Word); experience with a large-scale ERP is preferredExpert in Financial SystemsStrong attention to detailStrong analytical and problem-solving skillsExcellent written and communication skillsExcellent organization and time management skillsAbility to work well in both team and individual situationsInnovative team player who thrives on challengesAbility to work within a dynamic fast-paced, work environmentSummaryAll 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.
        • Kitchener, Ontario
        • Permanent
        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.
        • Kitchener, Ontario
        • Permanent
        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.
        • Toronto, Ontario
        • Contract
        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).
        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).
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