8 jobs found for Support in Mississauga, Ontario

As the Manager of Insurance Reporting, you will contribute to the monthly reporting process, ensuring timeliness, accuracy, completeness, and compliance with company policies. You'll provide proactive and detailed analysis to explain results, assist in the forecasting process , and collaborate with business partners to improve the information needed to support the business. This role will also have you working with the Finance team to streamline and improv

Our client, a leading financial institution, is seeking an experienced Manager, Insurance Reporting – Finance to join their dynamic team. This role is best suited for a highly skilled accounting professional with strong financial services expertise, advanced technical knowledge, and a passion for driving process improvements. The successful candidate will play a key role in monthly and quarterly reporting, financial analysis, and supporting insurance-relat

Our client, a well-known leader in the Manufacturing & Building Materials space, is seeking a dynamic and highly analytical Financial Analyst to support strategic decision-making through financial insights, reporting, and modeling.This role bridges core financial planning and analysis with operational support, ERP data integrity, and process optimization. The ideal candidate is business-minded, collaborative, and thrives in a fast-paced manufacturing envir

Our client, a leading insurance organization, is seeking a skilled Financial Analyst to enhance the accuracy, transparency, and timeliness of expense reporting. This role will focus on leveraging data analysis, modeling, and visualization tools to support core finance activities, identify risks and opportunities, and provide actionable insights to business and finance partners. The successful candidate will contribute to process improvements, develop drive

We are looking for a detail-oriented Accounts Payable Specialist, located in Mississauga.Title: Accounts Payable Specialist Location: MississaugaType: 6 month contract with very high potential to extend. Do you have experience with full-cycle accounts payable? Are you experienced with very high volume invoice processing? Do you have experience with OCR (Emburse, Ancora)If you said yes to all of the above, this is the role for you! To apply, please send you

Randstad has partnered with a recognized organization in the industrial equipment industry, looking for a detail-oriented and customer-focused Collections Specialist to join their team, located in Mississauga, Ontario. If you're experience in B2B collections and are looking for a new challenge, this could be the perfect opportunity for you. AdvantagesUdemy – unlimited free access to Udemy online courses through RandstadCompetitive salary and comprehensive

This role is a 12 month contract and is a high visibility role within the firm, responsible for all external reporting requirements of the organization. This includes preparation of financial statements and MD&A, liaison with auditors, development of accounting memos for complex transactions, and providing technical support to the Corporate Controller. The role requires strong technical knowledge of IFRS, accuracy, and the ability to manage reporting dead

Are you a detail oriented professional with a knack for maintaining strong customer relationships? Our client is looking for a Accounts Receivable Administrator to take full ownership over their Accounts Receivable function. In this role, you will be responsible for the full cycle of A/R duties, from billing and cash applications, all the way to collections. AdvantagesTime Off: You will receive 3 weeks of paid vacation to ensure you have ample time to rest