Thank you for subscribing to your personalised job alerts.

    17 jobs found for Maintenance

    filter2
    clear all
      • Toronto, Ontario
      • Contract
      Currently searching for an Assistant Controller for our client in the natural resource industry. The Assistant Controller role is responsible for preparation of the Company’s financial reporting, accounting policy research, maintenance of the Company’s general ledger, and related accounting practices. Working closely with the Company’s external auditors, the assistant controller will respond to audit requests and achieves effective resolutions.AdvantagesWork from home flexibility The position will have exposure to the C suite levelResponsibilitiesWill perform the accounting and prepare schedules to support the amounts for asset retirement obligations, equity, debt, derivatives, and complex accounting transactions.Liaises closely with the mine site and regional office teams in Mexico in supporting accounting policy decisions, review of results, training and skills development, and performance of site visits.Reviews the financial reporting of the Mexican entities, including inventories, deferred stripping, cost of sales, units of production depreciation, and fixed assets.Will calculate the non-IFRS performance indicators including cash costs, and all-in-sustaining costs.Conduct research about existing and new accounting pronouncements, assessing their impact.Will work on tax and budgeting matters as needed, including maintenance of a tax inventory model.Qualifications7-10 years of experience with financial reporting under IFRSExperienced working with external auditorsExperienced with consolidations and inter company eliminationCPA or equivalent designationSummaryGreat opportunity for an Assistant Controller to join a publicly traded company in the natural resource industry.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Currently searching for an Assistant Controller for our client in the natural resource industry. The Assistant Controller role is responsible for preparation of the Company’s financial reporting, accounting policy research, maintenance of the Company’s general ledger, and related accounting practices. Working closely with the Company’s external auditors, the assistant controller will respond to audit requests and achieves effective resolutions.AdvantagesWork from home flexibility The position will have exposure to the C suite levelResponsibilitiesWill perform the accounting and prepare schedules to support the amounts for asset retirement obligations, equity, debt, derivatives, and complex accounting transactions.Liaises closely with the mine site and regional office teams in Mexico in supporting accounting policy decisions, review of results, training and skills development, and performance of site visits.Reviews the financial reporting of the Mexican entities, including inventories, deferred stripping, cost of sales, units of production depreciation, and fixed assets.Will calculate the non-IFRS performance indicators including cash costs, and all-in-sustaining costs.Conduct research about existing and new accounting pronouncements, assessing their impact.Will work on tax and budgeting matters as needed, including maintenance of a tax inventory model.Qualifications7-10 years of experience with financial reporting under IFRSExperienced working with external auditorsExperienced with consolidations and inter company eliminationCPA or equivalent designationSummaryGreat opportunity for an Assistant Controller to join a publicly traded company in the natural resource industry.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • North York, Ontario
      • Contract
      Currently searching for multiple Actuarial Analysts for a leading insurance company with an immediate start. We have multiple positions that are contractual, permanent and contract to hires. This position has an immediate start and will be remote until it is deemed safe to return to the office. We have entry and senior level positions available.AdvantagesJoin a leading insurance company with a great reputation to enhance your career and future growth.Responsibilities• Responsible for the accurate and timely delivery of group annuity quotations• Verify pension data, clarify data issues and interpret and model pension plan provisions• Provide analysis of pension plan mortality experience and/or longevity studies• Assist in the design, maintenance, and improvement of pricing models• Support the development and design of new products as required• Analyze reinsurance pricing, mortality studies and changes in pricing assumptionsQualificationsCompletion of SOA examsUndergraduate degree in actuarial science, statistics, or other related mathematical disciplineSummaryWe are looking for multiple Actuarial Analysts to join a growing a team in a fast pace environment. The growth that we are experiencing is exciting and are looking for new members to join our team to serve our clients.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Currently searching for multiple Actuarial Analysts for a leading insurance company with an immediate start. We have multiple positions that are contractual, permanent and contract to hires. This position has an immediate start and will be remote until it is deemed safe to return to the office. We have entry and senior level positions available.AdvantagesJoin a leading insurance company with a great reputation to enhance your career and future growth.Responsibilities• Responsible for the accurate and timely delivery of group annuity quotations• Verify pension data, clarify data issues and interpret and model pension plan provisions• Provide analysis of pension plan mortality experience and/or longevity studies• Assist in the design, maintenance, and improvement of pricing models• Support the development and design of new products as required• Analyze reinsurance pricing, mortality studies and changes in pricing assumptionsQualificationsCompletion of SOA examsUndergraduate degree in actuarial science, statistics, or other related mathematical disciplineSummaryWe are looking for multiple Actuarial Analysts to join a growing a team in a fast pace environment. The growth that we are experiencing is exciting and are looking for new members to join our team to serve our clients.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Toronto, Ontario
      • Contract
      • $23.00 - $33.00 per hour
      We have TWO remote contract opportunities for skilled Accountants with various levels of experience. Our client, an exciting and high energy team with an office in downtown Toronto, are looking to bring in Accounting support for 2-3 months with the potential to extend. If you have at least 2 years' experience with full cycle Accounting, are proficient with QuickBooks and are not currently working, we want to speak with you! Forward all profiles to sunnie.macpherson@randstad.ca. Because these are temporary roles, only qualified candidates who are not currently employed, will be contacted. AdvantagesAlmost fully remote. Some on sight training or random office visits might be requiredFun, enthusiastic, team focused organizationGain industry experienceOpportunities for extension and advancementResponsibilitiesResponsible for Accounts Payable/Receivable and all invoicing in compliance with company policiesExecute daily processes and controls accurately and in a timely mannerPrepare complex journal entries and account reconciliationsAnalyze financial information and report on financial results (trends, performance metrics, benchmarks)Perform month end close, journal entries, with minimum supervisionRecurring journal entries maintenance and reconciliationAssist in the month end, quarter end and year end closing process including monthly financial close workbook preparationAll other Accounting responsiblities including payroll, expense reports, bank deposits and ad hoc accounting duties as requiredQualificationsBachelor's Degree in AccountingStrong knowlege of QuickBooksMinimum 2+ years' Accounting ExperienceHands-on experience working with general ledgersAbility to remain composed and efficient in a fast paced, deadline driven environmentAdvanced proficiency in Excel Experience with VLOOKUPs & and Pivot Tables preferredAble to multi-task and prioritize work effectiveExcellent problem-solving skillsSummaryRandstad 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 Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      We have TWO remote contract opportunities for skilled Accountants with various levels of experience. Our client, an exciting and high energy team with an office in downtown Toronto, are looking to bring in Accounting support for 2-3 months with the potential to extend. If you have at least 2 years' experience with full cycle Accounting, are proficient with QuickBooks and are not currently working, we want to speak with you! Forward all profiles to sunnie.macpherson@randstad.ca. Because these are temporary roles, only qualified candidates who are not currently employed, will be contacted. AdvantagesAlmost fully remote. Some on sight training or random office visits might be requiredFun, enthusiastic, team focused organizationGain industry experienceOpportunities for extension and advancementResponsibilitiesResponsible for Accounts Payable/Receivable and all invoicing in compliance with company policiesExecute daily processes and controls accurately and in a timely mannerPrepare complex journal entries and account reconciliationsAnalyze financial information and report on financial results (trends, performance metrics, benchmarks)Perform month end close, journal entries, with minimum supervisionRecurring journal entries maintenance and reconciliationAssist in the month end, quarter end and year end closing process including monthly financial close workbook preparationAll other Accounting responsiblities including payroll, expense reports, bank deposits and ad hoc accounting duties as requiredQualificationsBachelor's Degree in AccountingStrong knowlege of QuickBooksMinimum 2+ years' Accounting ExperienceHands-on experience working with general ledgersAbility to remain composed and efficient in a fast paced, deadline driven environmentAdvanced proficiency in Excel Experience with VLOOKUPs & and Pivot Tables preferredAble to multi-task and prioritize work effectiveExcellent problem-solving skillsSummaryRandstad 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 Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Saint-Laurent, Québec
      • Permanent
      Permanent Payroll Opportunity;Salary: depends on experience Beautiful company in the fashion retail industryPayroll Coordinator who is not afraid of challenges and who is ready to invest him/herself in the success of the department. Reporting to the Payroll Manager you will be responsible for the following:AdvantagesSuper Stability;Competitive benefits and vacations ;Nice young dynamic teamResponsibilitiesResponsibilities:Processing the bi-weekly payroll for close to 2000 employeesProcessing all new hires, terminations, rate changes, adjustments, and other administrative dutiesResponding to payroll and benefits related inquiries from store and office employeesProcess all statutory holiday calculations and paymentsFamiliar with Canadian Labor lawsPart-Time hour maintenance and importsPreparing and distributing reportsQualificationsMust be detail oriented, well organized and have a numerical aptitudeAbility to work in a fast-paced environment.Strong communication skills both written and oral in both official languages.Working knowledge of the ADP Workforce Now/Payroll system is an assetMinimum of five years’ experience and recent payroll experienceActive member of the CPA with certification or in the process of acquiring it is an assetTeamwork skills Microsoft Excel (pivot tables, V-lookup etc.)Experience in a retail environment is an assetSummaryThis position interest you?Please send us your cv at claudia.delpapa@randstad.casalma.alami@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Permanent Payroll Opportunity;Salary: depends on experience Beautiful company in the fashion retail industryPayroll Coordinator who is not afraid of challenges and who is ready to invest him/herself in the success of the department. Reporting to the Payroll Manager you will be responsible for the following:AdvantagesSuper Stability;Competitive benefits and vacations ;Nice young dynamic teamResponsibilitiesResponsibilities:Processing the bi-weekly payroll for close to 2000 employeesProcessing all new hires, terminations, rate changes, adjustments, and other administrative dutiesResponding to payroll and benefits related inquiries from store and office employeesProcess all statutory holiday calculations and paymentsFamiliar with Canadian Labor lawsPart-Time hour maintenance and importsPreparing and distributing reportsQualificationsMust be detail oriented, well organized and have a numerical aptitudeAbility to work in a fast-paced environment.Strong communication skills both written and oral in both official languages.Working knowledge of the ADP Workforce Now/Payroll system is an assetMinimum of five years’ experience and recent payroll experienceActive member of the CPA with certification or in the process of acquiring it is an assetTeamwork skills Microsoft Excel (pivot tables, V-lookup etc.)Experience in a retail environment is an assetSummaryThis position interest you?Please send us your cv at claudia.delpapa@randstad.casalma.alami@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Toronto, Ontario
      • Contract
      • $23.00 - $30.00 per hour
      Exciting contract opportunity with a reputable organizaiton, for an Accountant with min. 2+ years full cycle experience. This is a hybrid role (partly remote, partly on site) with flexible hours and dynamic company culture. Becuase this is a temporary/contract role, only qualified candidates who are not currently working will be contacted. AdvantagesPotential of extending to a long term roleOpportunities for advancementGain industry experience with a reputable organizationCompetitive hourly payHybird on site/remote workResponsibilitiesResponsible for Accounts Payable and all invoicing in compliance with company policiesExecute daily processes and controls accurately and in a timely mannerPrepare complex journal entries and account reconciliationsPerform month end close, journal entries, with minimum supervisionRecurring journal entries maintenance and reconciliationAssist in the month end, quarter end and year end closing process including monthly financial close workbook preparationQualificationsMin 2-3+ years accounting experience across all aspects of the functionAdvanced knowledge of MS ExcelA Bachelor’s degree in either accounting, finance or business administrationExtremely efficient and deadline driven, as month-end volumes are highAttention to detail is criticalStrong communication skills, both verbal and writtenSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit the Randstad website.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Exciting contract opportunity with a reputable organizaiton, for an Accountant with min. 2+ years full cycle experience. This is a hybrid role (partly remote, partly on site) with flexible hours and dynamic company culture. Becuase this is a temporary/contract role, only qualified candidates who are not currently working will be contacted. AdvantagesPotential of extending to a long term roleOpportunities for advancementGain industry experience with a reputable organizationCompetitive hourly payHybird on site/remote workResponsibilitiesResponsible for Accounts Payable and all invoicing in compliance with company policiesExecute daily processes and controls accurately and in a timely mannerPrepare complex journal entries and account reconciliationsPerform month end close, journal entries, with minimum supervisionRecurring journal entries maintenance and reconciliationAssist in the month end, quarter end and year end closing process including monthly financial close workbook preparationQualificationsMin 2-3+ years accounting experience across all aspects of the functionAdvanced knowledge of MS ExcelA Bachelor’s degree in either accounting, finance or business administrationExtremely efficient and deadline driven, as month-end volumes are highAttention to detail is criticalStrong communication skills, both verbal and writtenSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit the Randstad website.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Longueuil, Québec
      • Permanent
      • $55,000 - $80,000 per year
      Position: Senior Accounting TechnicianLocation: LongueuilSalary: according to experienceSchedule: 40h (flexible schedule)Start: As soon as possibleAre you an analytical autonomous accounting technician ? Are you very proficient on Excel and have manufacturing experience? If so, the position of senior accounting technician in the manufacturing industry in Longueuil will be ideal for you. As an accounting professional, you will enjoy the following benefits:Advantages• 2-3 weeks of vacation or more depending on experience• Flexible hours• Group insurance• Possibility of bonus• Annual salary adjustment• RRSP with possibility of employer's participationResponsibilities• Responsible for the full cycle of accounting up to monthly and annual financial statements• Costing, analysis of project progress costs (management, cost maintenance, reports, list of work and purchases in progress, monitoring and profitability analysis of projects), budget control• Monthly bank reconciliations, monitoring of investments, line of credit and available liquidity• Journal entries, prepare trial balance, maintain general ledger• Prepares various analyzes and / or reports required by management• Record accounting transactions in the system• Ensures the validity of the various accounting reports• End of year• Prepares, verifies and sends data to the external payroll service• Prepares terminations of employment and responds to requests from government authorities• Prepares operating budgets and financial forecasts• Inventory and control analysis (inventory taking, variations)• Improvement and compliance of internal controls• Participate in the development and implementation of accounting software• Coordinates and ensures the preparation of financial aid requests and claims for government aid related to development programsQualifications• 10 years of experience in a similar position• Very good experience in costing• DEC in accounting or more• Good experience in the manufacturing industry• Skilled on Excel• Knowledge in the implementation and management of an integrated ERP system (an asset)• Knowledge of Genius software (an asset)• Dynamic, meticulous, open-minded, honesty, transparency, leadership, perseverance, desire to succeed, curious, good pressure management• BilingualSummaryAre you interested in the position of senior accounting technician? If so, I will be happy to consider your profile. Here are my contact details: karl.sauthere@randstad.ca or 514-434-6794.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Position: Senior Accounting TechnicianLocation: LongueuilSalary: according to experienceSchedule: 40h (flexible schedule)Start: As soon as possibleAre you an analytical autonomous accounting technician ? Are you very proficient on Excel and have manufacturing experience? If so, the position of senior accounting technician in the manufacturing industry in Longueuil will be ideal for you. As an accounting professional, you will enjoy the following benefits:Advantages• 2-3 weeks of vacation or more depending on experience• Flexible hours• Group insurance• Possibility of bonus• Annual salary adjustment• RRSP with possibility of employer's participationResponsibilities• Responsible for the full cycle of accounting up to monthly and annual financial statements• Costing, analysis of project progress costs (management, cost maintenance, reports, list of work and purchases in progress, monitoring and profitability analysis of projects), budget control• Monthly bank reconciliations, monitoring of investments, line of credit and available liquidity• Journal entries, prepare trial balance, maintain general ledger• Prepares various analyzes and / or reports required by management• Record accounting transactions in the system• Ensures the validity of the various accounting reports• End of year• Prepares, verifies and sends data to the external payroll service• Prepares terminations of employment and responds to requests from government authorities• Prepares operating budgets and financial forecasts• Inventory and control analysis (inventory taking, variations)• Improvement and compliance of internal controls• Participate in the development and implementation of accounting software• Coordinates and ensures the preparation of financial aid requests and claims for government aid related to development programsQualifications• 10 years of experience in a similar position• Very good experience in costing• DEC in accounting or more• Good experience in the manufacturing industry• Skilled on Excel• Knowledge in the implementation and management of an integrated ERP system (an asset)• Knowledge of Genius software (an asset)• Dynamic, meticulous, open-minded, honesty, transparency, leadership, perseverance, desire to succeed, curious, good pressure management• BilingualSummaryAre you interested in the position of senior accounting technician? If so, I will be happy to consider your profile. Here are my contact details: karl.sauthere@randstad.ca or 514-434-6794.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Surrey, British Columbia
      • Permanent
      • $50,000 - $55,000 per year
      Our manufacturing client in Surrey is seeking an Accounts Payable professional to join their team on a full time basis! This is an excellent opportunity for an individual who is hoping to join the ranks of a successful, growing company and ready to take their career to the next level! As the Accounts Payable Specialist, you will be joining an awesome finance team and responsible for handling multiple projects and work towards deadlines with a strong sense of urgency as and when needed. Advantages45-55K base salaryRRSP after the first year completionFull benefits2 weeks vacationGrowth-oriented firmCPA support (case by case)ResponsibilitiesAccurate Company, General Ledger, Department and Dimension coding for expense recordingFull cycle AP reportingVendor account managementCredit card reconciliationsDevelopment and maintenance of Standard Operating Procedures (SOPs) (AP, expense reporting, etc.)Bi-weekly payment runsOther payments as requiredVarious accounting projects as assignedUnvouchered payables kept within defined age thresholdsMaintain Schedules for GL Accounts (purchase prepayments, pre-paid expenses, etc.)Qualifications2 + years of accounts payable experiencePrevious experience with a professional services firm would be an assetAbility to multi-task and work effectively within a fast-paced environmentExperience working with Microsoft Dynamics 365 considered an asset Strong verbal and written communication skillsConfidence and ability to adapt quickly to handle a variety of social situationsSummaryIf you are interested in this exciting full-time permanent opportunity, apply today! Apply Now! You can also send your resume directly to meghan.gray@randstad.ca for consideration. Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our manufacturing client in Surrey is seeking an Accounts Payable professional to join their team on a full time basis! This is an excellent opportunity for an individual who is hoping to join the ranks of a successful, growing company and ready to take their career to the next level! As the Accounts Payable Specialist, you will be joining an awesome finance team and responsible for handling multiple projects and work towards deadlines with a strong sense of urgency as and when needed. Advantages45-55K base salaryRRSP after the first year completionFull benefits2 weeks vacationGrowth-oriented firmCPA support (case by case)ResponsibilitiesAccurate Company, General Ledger, Department and Dimension coding for expense recordingFull cycle AP reportingVendor account managementCredit card reconciliationsDevelopment and maintenance of Standard Operating Procedures (SOPs) (AP, expense reporting, etc.)Bi-weekly payment runsOther payments as requiredVarious accounting projects as assignedUnvouchered payables kept within defined age thresholdsMaintain Schedules for GL Accounts (purchase prepayments, pre-paid expenses, etc.)Qualifications2 + years of accounts payable experiencePrevious experience with a professional services firm would be an assetAbility to multi-task and work effectively within a fast-paced environmentExperience working with Microsoft Dynamics 365 considered an asset Strong verbal and written communication skillsConfidence and ability to adapt quickly to handle a variety of social situationsSummaryIf you are interested in this exciting full-time permanent opportunity, apply today! Apply Now! You can also send your resume directly to meghan.gray@randstad.ca for consideration. Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Nepean, Ontario
      • Permanent
      An exciting opportunity for someone who is a proven leader. The ideal candidate would be someone who is driven and ready for success. This company is well established in an old industry. The Financial Controller will directly report to the Corporate controller. They will oversee the day-to-day financial accounting, as well as act as a leader to his/her team. AdvantagesVery competitive salary offered based on experience and in line with the marketOther advantages to be discussResponsibilitiesOverseeing the accounting, billing, collections, and financial reporting functionsCoordinate General Ledger, Consolidation and month-end process, including the review and posting of journal entries, reconcile accounting inaccuracies or imbalances and reconcile and review general ledger accounts for the monthly and annual closingManage fixed asset process (ledgers and capitalization.)Review and analyze aged A/R and A/P sub-ledgers and identify any potential issues.Assists with preparations of audits.Prepare and review monthly tax remittance ( HST, GST, etc.) Perform monthly inventory count, reconcile, and prepare a report outlining findings and discrepanciesPerform regularly scheduled maintenance, such as write-off aged account balances, correction of posting errors, floorplan, and bank account reconciliation etcProcess payroll, which includes pay calculations, timely bonus, and commission calculation - Ensure timely remittance of Source deductions, Group Insurance, etc,Train and provide support to staff membersAny and all other tasks that may be required by the corporate controllerQualificationsBachelors Degree in accounting or business with experience CPA is an asset3-5 years experience In a full cycle accounting role with some supervisionStrong proficiency in excelSummaryLooking for someone with good business acumenA good communicator with strong analytical skillsNot afraid to be hands-on with the team when required.Excellent communication and analytical skillsProven leadership skillsAbility to handle multiple tasks and meet deadlinesIf you are interested in this job just email me at: alexander.masny@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      An exciting opportunity for someone who is a proven leader. The ideal candidate would be someone who is driven and ready for success. This company is well established in an old industry. The Financial Controller will directly report to the Corporate controller. They will oversee the day-to-day financial accounting, as well as act as a leader to his/her team. AdvantagesVery competitive salary offered based on experience and in line with the marketOther advantages to be discussResponsibilitiesOverseeing the accounting, billing, collections, and financial reporting functionsCoordinate General Ledger, Consolidation and month-end process, including the review and posting of journal entries, reconcile accounting inaccuracies or imbalances and reconcile and review general ledger accounts for the monthly and annual closingManage fixed asset process (ledgers and capitalization.)Review and analyze aged A/R and A/P sub-ledgers and identify any potential issues.Assists with preparations of audits.Prepare and review monthly tax remittance ( HST, GST, etc.) Perform monthly inventory count, reconcile, and prepare a report outlining findings and discrepanciesPerform regularly scheduled maintenance, such as write-off aged account balances, correction of posting errors, floorplan, and bank account reconciliation etcProcess payroll, which includes pay calculations, timely bonus, and commission calculation - Ensure timely remittance of Source deductions, Group Insurance, etc,Train and provide support to staff membersAny and all other tasks that may be required by the corporate controllerQualificationsBachelors Degree in accounting or business with experience CPA is an asset3-5 years experience In a full cycle accounting role with some supervisionStrong proficiency in excelSummaryLooking for someone with good business acumenA good communicator with strong analytical skillsNot afraid to be hands-on with the team when required.Excellent communication and analytical skillsProven leadership skillsAbility to handle multiple tasks and meet deadlinesIf you are interested in this job just email me at: alexander.masny@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Toronto, Ontario
      • Contract
      • $25.00 - $33.00 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 hybrid remote/on site opportunity for you in the GTA! Advantages-Hybrid of remote and on site work-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 preferred-Strong computer skills (Excel and Word)-Expert in Financial Systems-Great 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.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      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 hybrid remote/on site opportunity for you in the GTA! Advantages-Hybrid of remote and on site work-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 preferred-Strong computer skills (Excel and Word)-Expert in Financial Systems-Great 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.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Montréal, Québec
      • Permanent
      • $50,000 - $55,000 per year
      Our client is recruiting an Senior Accounts Receivable and Collection Clerk. Reporting to the Sr. Manager of Operational Accounting, the Senior Accounts Receivable and Collection Clerk is responsible for the timely and accurate invoicing for all Co-op advertising, analyzing and maintenance of accounts receivables and timely collections. Advantages- 100% telecommuting- Group insurance (dental, medical + flex dollar)- RRSP contribution program ResponsibilitiesRESPONSIBILITIES________________________________________________________________________________________Work closely with the marketing department and ensure timely and accurate invoicing for all Co-AdvertisingBe the main point of contact for all accounts receivable related issues/inquiriesPerform daily collections and manage past due accountsCreate and maintain customer master information in SAPSend monthly statements to customersEnsure timely collection of monies (in accordance with the credit terms)Manage cash applications Work with accounts payable to treat all credit notes relating to Co-Op advertising Ensure proper application of credit notes in customer accounts and recorde to the proper G/LReview AR aging for past due accountsMonth-end closing and reconciliation of the subledgerFollow up with any problems/discrepancies and resolve in a timely mannerEnsure timely and accurate billing for the Brandev entitiesManage all audit requests relating to accounts receivableQualificationsQUALIFICATIONS________________________________________________________________________________________Diploma of vocational Studies or College Diploma in Accounting Minimum of 5 years of experience working in Accounts Receivable and collectionsExperience using Office applications – Microsoft Office, Excel, OutlookExperience with SAP S4 HANA, a strong assetExcellent customer service skills with the ability to interact with all levels of the organization, as well as external customers with the highest level of serviceEffective verbal and written communication skills both in English and FrenchSKILLS________________________________________________________________________________________Team player with flexible and positive attitudeHighly organized with the ability to multitask effectivelyDemonstrated attention to detail Proven ability to work with professional discretion and confidential informationSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our client is recruiting an Senior Accounts Receivable and Collection Clerk. Reporting to the Sr. Manager of Operational Accounting, the Senior Accounts Receivable and Collection Clerk is responsible for the timely and accurate invoicing for all Co-op advertising, analyzing and maintenance of accounts receivables and timely collections. Advantages- 100% telecommuting- Group insurance (dental, medical + flex dollar)- RRSP contribution program ResponsibilitiesRESPONSIBILITIES________________________________________________________________________________________Work closely with the marketing department and ensure timely and accurate invoicing for all Co-AdvertisingBe the main point of contact for all accounts receivable related issues/inquiriesPerform daily collections and manage past due accountsCreate and maintain customer master information in SAPSend monthly statements to customersEnsure timely collection of monies (in accordance with the credit terms)Manage cash applications Work with accounts payable to treat all credit notes relating to Co-Op advertising Ensure proper application of credit notes in customer accounts and recorde to the proper G/LReview AR aging for past due accountsMonth-end closing and reconciliation of the subledgerFollow up with any problems/discrepancies and resolve in a timely mannerEnsure timely and accurate billing for the Brandev entitiesManage all audit requests relating to accounts receivableQualificationsQUALIFICATIONS________________________________________________________________________________________Diploma of vocational Studies or College Diploma in Accounting Minimum of 5 years of experience working in Accounts Receivable and collectionsExperience using Office applications – Microsoft Office, Excel, OutlookExperience with SAP S4 HANA, a strong assetExcellent customer service skills with the ability to interact with all levels of the organization, as well as external customers with the highest level of serviceEffective verbal and written communication skills both in English and FrenchSKILLS________________________________________________________________________________________Team player with flexible and positive attitudeHighly organized with the ability to multitask effectivelyDemonstrated attention to detail Proven ability to work with professional discretion and confidential informationSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Montréal, Québec
      • Permanent
      • $42,000 - $45,000 per year
      Our client is recruiting an Accounts Payable Clerk for a dynamic company based in Montréal.. Reporting to the Account Payable Supervisor,, the Accounts Payable Clerk is responsible for the timely and accurate processing,, analyzing and maintenance of accounts payable records on the Trade function...Advantages- 100% telecommuting- Group insurance (dental, medical + flex dollar)- RRSP contribution programResponsibilitiesRESPONSIBILITIESMatch invoices to corresponding purchase orders, receipts, and/or packing slipsManage 70-80 trade vendors with high volume and detailed line itemsInvestigate shortages/price variances/overages of all trade invoicesReview and reconcile employee expense reimbursements and company credit card accountsEnter invoices into the current ERP system on a daily basisFollow up with appropriate internal personnel related to invoice discrepanciesRespond to vendor inquiries in a timely and professional manner Review vendor statements monthly and proceed with reconciliation accordingly to the GR/IR reportDocument detailed vendor reconciliations on a quarterly basis, or as deemed necessary based on vendor activityRequest documentation (proof of delivery, statements, etc.) from vendors as neededProcess bi-weekly payments for assigned vendorsEnsure compliance with payment terms and discounts as requiredProvide supporting documentation for auditsQualificationsREQUIREMENTSDiploma of vocational Studies or College Diploma in Accounting Minimum of 3 years of experience working in Accounts Payable, with at least one year of experience in a manufacturing environment (inventory) and retail experienceAbility to input large amounts of data entry quickly and accuratelyExperience using Office applications – Microsoft Office, Excel, OutlookExperience with SAP, an assetExcellent customer service skills with the ability to interact with all levels of the organization, as well as external vendors with the highest level of serviceEffective verbal and written communication skills both in English and FrenchSKILLSTeam player with flexible and positive attitudeHighly organized with the ability to multitask effectivelyDemonstrated attention to detail Proven ability to work with professional discretion and confidential informationSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our client is recruiting an Accounts Payable Clerk for a dynamic company based in Montréal.. Reporting to the Account Payable Supervisor,, the Accounts Payable Clerk is responsible for the timely and accurate processing,, analyzing and maintenance of accounts payable records on the Trade function...Advantages- 100% telecommuting- Group insurance (dental, medical + flex dollar)- RRSP contribution programResponsibilitiesRESPONSIBILITIESMatch invoices to corresponding purchase orders, receipts, and/or packing slipsManage 70-80 trade vendors with high volume and detailed line itemsInvestigate shortages/price variances/overages of all trade invoicesReview and reconcile employee expense reimbursements and company credit card accountsEnter invoices into the current ERP system on a daily basisFollow up with appropriate internal personnel related to invoice discrepanciesRespond to vendor inquiries in a timely and professional manner Review vendor statements monthly and proceed with reconciliation accordingly to the GR/IR reportDocument detailed vendor reconciliations on a quarterly basis, or as deemed necessary based on vendor activityRequest documentation (proof of delivery, statements, etc.) from vendors as neededProcess bi-weekly payments for assigned vendorsEnsure compliance with payment terms and discounts as requiredProvide supporting documentation for auditsQualificationsREQUIREMENTSDiploma of vocational Studies or College Diploma in Accounting Minimum of 3 years of experience working in Accounts Payable, with at least one year of experience in a manufacturing environment (inventory) and retail experienceAbility to input large amounts of data entry quickly and accuratelyExperience using Office applications – Microsoft Office, Excel, OutlookExperience with SAP, an assetExcellent customer service skills with the ability to interact with all levels of the organization, as well as external vendors with the highest level of serviceEffective verbal and written communication skills both in English and FrenchSKILLSTeam player with flexible and positive attitudeHighly organized with the ability to multitask effectivelyDemonstrated attention to detail Proven ability to work with professional discretion and confidential informationSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Mississauga, Ontario
      • Contract
      Our client a large logistics company in Mississauga is hiring for a Financial Analyst to be part of their diverse team. 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?SAP experience is required for this roleTo be considered for this position, please apply today and send your resume to asher.akhtar@randstad.ca with the subject title Financial Analyst.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.QualificationsMinimum of 3 years’ experience in an accounting environmentStrong computer skills (Excel and Word); experience with a SAP 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 environmentSummaryPlease note that only qualified candidates will be contacted for next steps.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our client a large logistics company in Mississauga is hiring for a Financial Analyst to be part of their diverse team. 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?SAP experience is required for this roleTo be considered for this position, please apply today and send your resume to asher.akhtar@randstad.ca with the subject title Financial Analyst.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.QualificationsMinimum of 3 years’ experience in an accounting environmentStrong computer skills (Excel and Word); experience with a SAP 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 environmentSummaryPlease note that only qualified candidates will be contacted for next steps.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Surrey, British Columbia
      • Permanent
      • $60,000 - $70,000 per year
      Are you a Financial Analyst with previous experience handling the reporting and analysis for a growing Canadian based organization? Do you have in-depth knowledge in preparing financial statements, and analyzing expenses/ budget accounts? Are you looking to develop your skills with one of Canada's leading "Green" organization? If so, we have an amazing opportunity for you! Advantages-Competitive wage plus health benefits-Ongoing support and resources to ensure your personal professional success;-Training and Development opportunities supplemented with a Tuition Assistance Program-Employee discount programs-Paid vacation and time offResponsibilities-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-Improves financial status by analyzing and interpreting data and operational results; making comparative analyses; monitoring variances; identifying trends and explain significant or unusual fluctuations ; recommending corrective actions to management-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.-Contributes to team effort by accomplishing related results as needed;-Ad hoc financial analysis and perform other duties as assigned.Qualifications-4 years’ experience in an accounting environment-Previous experience with Microsoft Dynamics 365/Business Central preferred-Strong computer skills (Excel and Word)-Expert in Financial Systems-Great 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.Apply today! Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Are you a Financial Analyst with previous experience handling the reporting and analysis for a growing Canadian based organization? Do you have in-depth knowledge in preparing financial statements, and analyzing expenses/ budget accounts? Are you looking to develop your skills with one of Canada's leading "Green" organization? If so, we have an amazing opportunity for you! Advantages-Competitive wage plus health benefits-Ongoing support and resources to ensure your personal professional success;-Training and Development opportunities supplemented with a Tuition Assistance Program-Employee discount programs-Paid vacation and time offResponsibilities-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-Improves financial status by analyzing and interpreting data and operational results; making comparative analyses; monitoring variances; identifying trends and explain significant or unusual fluctuations ; recommending corrective actions to management-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.-Contributes to team effort by accomplishing related results as needed;-Ad hoc financial analysis and perform other duties as assigned.Qualifications-4 years’ experience in an accounting environment-Previous experience with Microsoft Dynamics 365/Business Central preferred-Strong computer skills (Excel and Word)-Expert in Financial Systems-Great 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.Apply today! Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Vancouver, British Columbia
      • Permanent
      • $110,000 - $120,000 per year
      Our well-known Downtown Vancouver Mining client is looking for an Assistant Controller to add to their team. This is the perfect opportunity for you to take on a supervisory role where you'll be defining and implementing processes for the organization's Accounting team. You will be reporting to an amazing controller where you get a learn a lot about the industry..Advantages- Competitive compensation package, which includes a generous bonus on top of base salary plus pension- Flexible work environment with full support and autonomy- Downtown office- Growth Opportunity ResponsibilitiesResponsibility for internal and external financial reporting and ensures that accounting policies and procedures are consistent with corporate policies and in accordance with IFRS.This includes ensuring Sarbanes Oxley (SOX) compliance within the group, including the assessment of and compliance to accounting procedures.Review and approve Wire Transfers (second review), ensuring accuracy and account coding while maintaining and increasing the ability to earn discounts for early payments.Evaluate, review, and approve journal entries, ensuring entries are appropriate and well documented.Conduct Balance Sheet review of all activity in Balance Sheet accounts (TB review), as required by SOX control documentation.  Where needed, issue instructions for further clarity or corrections. Lead preparation of monthly Cost Review meetings and documentation, following through with preparation of Cost Review reports and presentations.Review and approve monthly reconciliations for Balance Sheet accounts.Ensure all SOX documentation is maintained monthly and provide to Auditors when required.Lead quarterly audits, utilizing SOX control lists to ensure sufficient control documentation is available.Develop & maintain Budget and Forecast Templates in excel and PowerBI folders.Prepare full Budget excel plan documents, ensuring formulaic integrity, input/output accuracy, and allowing for ease of input and review.Assist Controller, Management Accountants, and the Strategic Planning team in preparation of Life of Mine, Budget presentations, uploads, and reports required to clearly communicate site goals and results.Maintain all SOX narratives and library for HVC and work collaboratively with Internal Audit and corporate compliance group on this maintenance.Coordinate with departments external to HVC Finance.Maintain control for physical statistics for HVC and ensure timely and accurate reporting.Qualifications- Minimum 5 years of experience in mining and/or Big 4 Public Practice - CPA Designation - Experience with IFRS, SOX and Internal Controls - Flexible and collaborative work styleSummaryIf you are qualified for this position please send me your resume or reach out to me at moe.mayyazhi@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our well-known Downtown Vancouver Mining client is looking for an Assistant Controller to add to their team. This is the perfect opportunity for you to take on a supervisory role where you'll be defining and implementing processes for the organization's Accounting team. You will be reporting to an amazing controller where you get a learn a lot about the industry..Advantages- Competitive compensation package, which includes a generous bonus on top of base salary plus pension- Flexible work environment with full support and autonomy- Downtown office- Growth Opportunity ResponsibilitiesResponsibility for internal and external financial reporting and ensures that accounting policies and procedures are consistent with corporate policies and in accordance with IFRS.This includes ensuring Sarbanes Oxley (SOX) compliance within the group, including the assessment of and compliance to accounting procedures.Review and approve Wire Transfers (second review), ensuring accuracy and account coding while maintaining and increasing the ability to earn discounts for early payments.Evaluate, review, and approve journal entries, ensuring entries are appropriate and well documented.Conduct Balance Sheet review of all activity in Balance Sheet accounts (TB review), as required by SOX control documentation.  Where needed, issue instructions for further clarity or corrections. Lead preparation of monthly Cost Review meetings and documentation, following through with preparation of Cost Review reports and presentations.Review and approve monthly reconciliations for Balance Sheet accounts.Ensure all SOX documentation is maintained monthly and provide to Auditors when required.Lead quarterly audits, utilizing SOX control lists to ensure sufficient control documentation is available.Develop & maintain Budget and Forecast Templates in excel and PowerBI folders.Prepare full Budget excel plan documents, ensuring formulaic integrity, input/output accuracy, and allowing for ease of input and review.Assist Controller, Management Accountants, and the Strategic Planning team in preparation of Life of Mine, Budget presentations, uploads, and reports required to clearly communicate site goals and results.Maintain all SOX narratives and library for HVC and work collaboratively with Internal Audit and corporate compliance group on this maintenance.Coordinate with departments external to HVC Finance.Maintain control for physical statistics for HVC and ensure timely and accurate reporting.Qualifications- Minimum 5 years of experience in mining and/or Big 4 Public Practice - CPA Designation - Experience with IFRS, SOX and Internal Controls - Flexible and collaborative work styleSummaryIf you are qualified for this position please send me your resume or reach out to me at moe.mayyazhi@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Richmond, British Columbia
      • Permanent
      AR – Account Receivable/ Collections Team Lead Location: Richmond BC Are you an AR Specialist/ Collections Specialist? Looking for a dynamic new opportunity in Richmond look no further.Our client is looking for an organized, detail-oriented AR/Collections Team Lead to join their dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 3+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.Responsibilities of the AR/ Collections Team Lead•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.•Perform credit checks and credit approvals AdvantagesWhat's in it for you?•Competitive compensation, $55-65k/year based on experience.•The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 4:30 pm•Dynamic working environment•An opportunity to work with a very well-known brand!•Free Parking •RRSP Contribution.Responsibilities•Oversee a team of 3 AR Coordinators, delegate, set deadlines, and team accountability. •Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•Invoice and create back-order picks•Training and Leadership responsibilities QualificationsRequirements of the AR/Collections Team Lead•Major ERP / Sedona experience is an asset•Advance skills in Excel. Expert in Vlookup and Pivot Tables•Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills•3+ years of relevant experience in accounts receivable/Collections •Strong written and oral communication skillsSummaryAre you an AR Specialist/ Collections Specialist with previous 3+ years of experience? Do you have previous experience using Sedona or Similar? Are you looking for an opportunity to work with industry leaders? If so, we have an excellent opportunity for you! We are currently looking for an AR/Collection Team Lead to support our client, one of Canada's upcoming Brands. In this role, you will work full-time hours on a permanent basis, and earning a competitive rate within the industry.If this sounds like you, then we would love to hear from you - please apply here today and one of our recruiting specialists will be in touch. Alternatively, please email your resume to Suqran.sobani@randstad.ca. All applications are welcome, but only those who meet the requirements will be contacted.INDRDCA-F3Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      AR – Account Receivable/ Collections Team Lead Location: Richmond BC Are you an AR Specialist/ Collections Specialist? Looking for a dynamic new opportunity in Richmond look no further.Our client is looking for an organized, detail-oriented AR/Collections Team Lead to join their dynamic team. This is a great full-time opportunity where you will be assisting with weekly billing, application of daily cash, collections efforts, and responding to vendors. Interested candidates should ideally possess 3+ years of billing, accounts receivables, and/or collections experience; strong attention to detail; effective time management skills; and the ability to multi-task and meet deadlines in a fast-paced environment.Responsibilities of the AR/ Collections Team Lead•Full cycle accounts receivable/ collections, preparation of invoices in a timely and accurate manner.•Apply for daily cash receipts and process credit card payments.•Assist with collections efforts by calling customers.•Prepare correspondence for delinquent accounts.•Perform credit checks and credit approvals AdvantagesWhat's in it for you?•Competitive compensation, $55-65k/year based on experience.•The Position comes with 2 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 4:30 pm•Dynamic working environment•An opportunity to work with a very well-known brand!•Free Parking •RRSP Contribution.Responsibilities•Oversee a team of 3 AR Coordinators, delegate, set deadlines, and team accountability. •Match and code Receivables•Enter and oversee entry of Receivables•Prepare inventory receipts for entry•Enter and oversee entry of inventory receipts•Reconcile monthly vendor statements and investigate variances•Follow up vendor issues•Prepare and draft cheques•Reconcile general ledger accounts, especially related to inventory and accounts payable•Maintain fleet records and fleet maintenance•Invoice and create back-order picks•Training and Leadership responsibilities QualificationsRequirements of the AR/Collections Team Lead•Major ERP / Sedona experience is an asset•Advance skills in Excel. Expert in Vlookup and Pivot Tables•Strong analytical and problem-solving skills•Ability to multi-task, prioritize and be flexible with changing business needs•Strong written and verbal communication and listening skills•3+ years of relevant experience in accounts receivable/Collections •Strong written and oral communication skillsSummaryAre you an AR Specialist/ Collections Specialist with previous 3+ years of experience? Do you have previous experience using Sedona or Similar? Are you looking for an opportunity to work with industry leaders? If so, we have an excellent opportunity for you! We are currently looking for an AR/Collection Team Lead to support our client, one of Canada's upcoming Brands. In this role, you will work full-time hours on a permanent basis, and earning a competitive rate within the industry.If this sounds like you, then we would love to hear from you - please apply here today and one of our recruiting specialists will be in touch. Alternatively, please email your resume to Suqran.sobani@randstad.ca. All applications are welcome, but only those who meet the requirements will be contacted.INDRDCA-F3Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Coquitlam, British Columbia
      • Contract
      Randstad Finance and Accounting is partnering with a client based in Burnaby who is looking for an intermediate accountant to join them on a 2 month contract. The accountant is responsible for Accounts Receivable/Billing Information, Accounts Payable, In-house Payroll with the goal of producing monthly general ledger balances for review, in a timely manner, at the direction and supervision of the Controller.Advantages- Hours flexible to start between 8am-9am, 40 hours a week Monday - Friday- Competitive compensation up to $31/hour- Parking on-premise- Amazing work experienceResponsibilitiesACCOUNTS RECEIVABLE/BILLING INFORMATION duties include:-Preparation of custom project invoicing using an excel template format (CAN$ or US$) based on customer’s requirement-Co-ordinating with Project Manager all backup to support each project invoice. This could include daily signed timesheets, expense claims, airfare and other documents for some projects. This is a CRITICAL task.-Ensure the correct taxes (GST, PST) are applied to each invoice-Email or uploading invoices (into the customer’s system) as per the project invoicing instructions-Coding and entering invoices into the accounting system-Set up new customer accounts in the accounting systemACCOUNTS PAYABLE duties include-Daily receiving of shipments for projects Purchase Orders into the accounting system-Attaching any shipping documents to the Purchase Order and organize filing system to track full order received and invoiced correctly-Matching and entering vendor invoices to the shipments of projects-Coding and entering overhead invoices in the accounting system-Prepare a weekly check run (CAN$ and US$) according to payment terms, or as directed by the Controller-Setup payments for ACH or wire transfers in the RBC bank website for the Controller to approve-Setup bill payments in the RBC bank website for some of the vendors-Reconciliation the monthly company credit card and ensure all backup is supported with correct coding-Maintain the company’s petty cash floats. Process receipts and reimburse as necessaryPAYROLL duties include:-Using GP payroll system for salary and hourly employees, one advance payment mid-month and final payroll calculation at end of each month-Input, calculate, print and review of reports from GP payroll for balancing to payroll spreadsheet each month-Update monthly spreadsheets for month end payroll and benefits calculations to agree to reports.-Collect timesheets for all hourly and contract employees for calculating month end payroll payment-Update and maintenance of employee payroll information-Ensure all benefit calculations are correct-Answer any employee-related questions or concerns regarding payroll related items-Filing of ROE’s for dismissed employees as necessaryQualifications-Bachelor’s degree in Accounting, Finance or a related field- 3 - 7 years of relevant accounting experience would be an asset - At least 3 years of Canadian payroll experience preferred- Intermediate Excel experience - Engineering industry experience an asset- Excellent written and verbal communication skills- Attention to detail, accuracy and organizational skills are required- Ability to multitask and prioritize your workloadSummaryAre you an Accountant with 3+ tears of experience? Are you looking for an opportunity to further develop your skills? If so, we have an excellent opportunity for you! Randstad Accounting and Finance is partnering with a client based in Burnaby looking to identify a driven intermediate accountant to join them on a full-time basis on a 2 month contract! This role is a contract covering a vacation leave.If this is something you are interested in and you have the qualifications, please apply today or email your application to Jesse.Blue@randstad.ca.(Please note only those who are qualified will be contacted).Thank you for your interest in the position.INDRDCA-F3Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Randstad Finance and Accounting is partnering with a client based in Burnaby who is looking for an intermediate accountant to join them on a 2 month contract. The accountant is responsible for Accounts Receivable/Billing Information, Accounts Payable, In-house Payroll with the goal of producing monthly general ledger balances for review, in a timely manner, at the direction and supervision of the Controller.Advantages- Hours flexible to start between 8am-9am, 40 hours a week Monday - Friday- Competitive compensation up to $31/hour- Parking on-premise- Amazing work experienceResponsibilitiesACCOUNTS RECEIVABLE/BILLING INFORMATION duties include:-Preparation of custom project invoicing using an excel template format (CAN$ or US$) based on customer’s requirement-Co-ordinating with Project Manager all backup to support each project invoice. This could include daily signed timesheets, expense claims, airfare and other documents for some projects. This is a CRITICAL task.-Ensure the correct taxes (GST, PST) are applied to each invoice-Email or uploading invoices (into the customer’s system) as per the project invoicing instructions-Coding and entering invoices into the accounting system-Set up new customer accounts in the accounting systemACCOUNTS PAYABLE duties include-Daily receiving of shipments for projects Purchase Orders into the accounting system-Attaching any shipping documents to the Purchase Order and organize filing system to track full order received and invoiced correctly-Matching and entering vendor invoices to the shipments of projects-Coding and entering overhead invoices in the accounting system-Prepare a weekly check run (CAN$ and US$) according to payment terms, or as directed by the Controller-Setup payments for ACH or wire transfers in the RBC bank website for the Controller to approve-Setup bill payments in the RBC bank website for some of the vendors-Reconciliation the monthly company credit card and ensure all backup is supported with correct coding-Maintain the company’s petty cash floats. Process receipts and reimburse as necessaryPAYROLL duties include:-Using GP payroll system for salary and hourly employees, one advance payment mid-month and final payroll calculation at end of each month-Input, calculate, print and review of reports from GP payroll for balancing to payroll spreadsheet each month-Update monthly spreadsheets for month end payroll and benefits calculations to agree to reports.-Collect timesheets for all hourly and contract employees for calculating month end payroll payment-Update and maintenance of employee payroll information-Ensure all benefit calculations are correct-Answer any employee-related questions or concerns regarding payroll related items-Filing of ROE’s for dismissed employees as necessaryQualifications-Bachelor’s degree in Accounting, Finance or a related field- 3 - 7 years of relevant accounting experience would be an asset - At least 3 years of Canadian payroll experience preferred- Intermediate Excel experience - Engineering industry experience an asset- Excellent written and verbal communication skills- Attention to detail, accuracy and organizational skills are required- Ability to multitask and prioritize your workloadSummaryAre you an Accountant with 3+ tears of experience? Are you looking for an opportunity to further develop your skills? If so, we have an excellent opportunity for you! Randstad Accounting and Finance is partnering with a client based in Burnaby looking to identify a driven intermediate accountant to join them on a full-time basis on a 2 month contract! This role is a contract covering a vacation leave.If this is something you are interested in and you have the qualifications, please apply today or email your application to Jesse.Blue@randstad.ca.(Please note only those who are qualified will be contacted).Thank you for your interest in the position.INDRDCA-F3Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • 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 Insurance organizations that are seeking Actuarial analysts to work with their IT and Finance teams. These are 1-year+ engagements with the option to extend to go permanent. ResponsibilitiesAssist Insurance Risk Team in the design and maintenance of the insurance/reinsurance risk modeling and analysis framework. Ensure that:• All insurance and reinsurance models are reviewed and updated regularly in accordance with the assumptions and parameters negotiated/established by the business units.• Core insurance risk reporting and analytical requirements are met in an effective and timely manner.• Tools and methods used in modeling integrate and support the organization’s vision, values, and business plans• Tools and methods are consistent with the Bank’s performance measurement process and with best practices in the industry• Trade-offs, if necessary, are supportable and are being made consciously, are documented, and are explained to the business teams.• Consult with internal and external Actuarial teams to develop and enhance insurance risk models including risk assessment of various international financial and non-financial reinsurance transactions.• Perform ongoing analysis of the profitability of different insurance/reinsurance products and suggest recommendations for product enhancements.• Design, develop, and maintain reports that meet key insurance requirements while ensuring efficient and robust underlying reporting infrastructure that meets BSLPR data governance standards for quality and timelines.• Be proactively alert to the emergence of risk issues in the day-to-day activities within the business area. Report such issues to management on a timely basis, and assist in the resolution, if necessary.• Report on risk exposure(s), which will include producing regular risk-related reports working with the business, MRM technology to ensure information flow to Insurance Risk Committee(s) and senior management:• Enhance various reporting tools• Participate in the collection of information and production of reporting to senior management• Provide specific independent accountability for reporting on risk exposure as necessary• Work in conjunction with business partners and technology groups to ensure timely and accurate delivery of insurance/reinsurance product, data and assumptions information.• Partner with the Insurance Risk Team to develop and perform User Acceptance Testing (UAT) plans for a variety of insurance requirements (enhancements of existing products and new products development).• Provide analysis, interpretation, and opinion to support and guide insurance risk management and business partners, ensuring an understanding and acceptance of insurance risk exposures.• Advise and raise the awareness of risk elements (e.g., data inconsistencies, processes failures, manual adjustments and changes in reporting structure) with both Insurance Risk and Insurance Business Units.• Actively assist or lead in solving modeling/measurement/reporting issues or in the development/enhancement of new insurance risk methodologies/models.• Creative thinking to modify or select the most suitable procedure/approach that results in providing operations with optimum solutions to business and technology issues/challenges.• Maintain a proactive working relationship with insurance business units to ensure ongoing effective and timely modeling, reporting and analysis of the insurance risk measures. When cross-sectional issues exist, work in partnership with these teams to develop solutions through active problem solving and consensus-building skills.• Work on special projects as assigned.Qualifications• Comprehensive understanding of life insurance as well as strong skills in analytical research and insurance modeling.• Advanced knowledge of the insurance software AXIS; such as customization of batches, queries, and actuarial assumptions• Proficiency with methodologies for quantifying and analyzing insurance risks.• Excellent programming experience/skills including desktop computing applications such as Visual Basic for Applications and SQL, MS Access, advanced MS Excel, MS Word, MS PowerPoint.• Minimum 2-5 years of experience in the insurance or financial industry along with a degree in actuarial science, mathematics, computer science, engineering, or related discipline.• Ability to communicate very technical, analytical or conceptual information and ideas to management, other risk professionals, and analytic developers.SummaryCompensation: 50+/hour Duration: 1 year+ Type: Contract Location: GTA - Work from home 100% Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      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 Insurance organizations that are seeking Actuarial analysts to work with their IT and Finance teams. These are 1-year+ engagements with the option to extend to go permanent. ResponsibilitiesAssist Insurance Risk Team in the design and maintenance of the insurance/reinsurance risk modeling and analysis framework. Ensure that:• All insurance and reinsurance models are reviewed and updated regularly in accordance with the assumptions and parameters negotiated/established by the business units.• Core insurance risk reporting and analytical requirements are met in an effective and timely manner.• Tools and methods used in modeling integrate and support the organization’s vision, values, and business plans• Tools and methods are consistent with the Bank’s performance measurement process and with best practices in the industry• Trade-offs, if necessary, are supportable and are being made consciously, are documented, and are explained to the business teams.• Consult with internal and external Actuarial teams to develop and enhance insurance risk models including risk assessment of various international financial and non-financial reinsurance transactions.• Perform ongoing analysis of the profitability of different insurance/reinsurance products and suggest recommendations for product enhancements.• Design, develop, and maintain reports that meet key insurance requirements while ensuring efficient and robust underlying reporting infrastructure that meets BSLPR data governance standards for quality and timelines.• Be proactively alert to the emergence of risk issues in the day-to-day activities within the business area. Report such issues to management on a timely basis, and assist in the resolution, if necessary.• Report on risk exposure(s), which will include producing regular risk-related reports working with the business, MRM technology to ensure information flow to Insurance Risk Committee(s) and senior management:• Enhance various reporting tools• Participate in the collection of information and production of reporting to senior management• Provide specific independent accountability for reporting on risk exposure as necessary• Work in conjunction with business partners and technology groups to ensure timely and accurate delivery of insurance/reinsurance product, data and assumptions information.• Partner with the Insurance Risk Team to develop and perform User Acceptance Testing (UAT) plans for a variety of insurance requirements (enhancements of existing products and new products development).• Provide analysis, interpretation, and opinion to support and guide insurance risk management and business partners, ensuring an understanding and acceptance of insurance risk exposures.• Advise and raise the awareness of risk elements (e.g., data inconsistencies, processes failures, manual adjustments and changes in reporting structure) with both Insurance Risk and Insurance Business Units.• Actively assist or lead in solving modeling/measurement/reporting issues or in the development/enhancement of new insurance risk methodologies/models.• Creative thinking to modify or select the most suitable procedure/approach that results in providing operations with optimum solutions to business and technology issues/challenges.• Maintain a proactive working relationship with insurance business units to ensure ongoing effective and timely modeling, reporting and analysis of the insurance risk measures. When cross-sectional issues exist, work in partnership with these teams to develop solutions through active problem solving and consensus-building skills.• Work on special projects as assigned.Qualifications• Comprehensive understanding of life insurance as well as strong skills in analytical research and insurance modeling.• Advanced knowledge of the insurance software AXIS; such as customization of batches, queries, and actuarial assumptions• Proficiency with methodologies for quantifying and analyzing insurance risks.• Excellent programming experience/skills including desktop computing applications such as Visual Basic for Applications and SQL, MS Access, advanced MS Excel, MS Word, MS PowerPoint.• Minimum 2-5 years of experience in the insurance or financial industry along with a degree in actuarial science, mathematics, computer science, engineering, or related discipline.• Ability to communicate very technical, analytical or conceptual information and ideas to management, other risk professionals, and analytic developers.SummaryCompensation: 50+/hour Duration: 1 year+ Type: Contract Location: GTA - Work from home 100% Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.

    Thank you for subscribing to your personalised job alerts.

    It looks like you want to switch your language. This will reset your filters on your current job search.