91 jobs found for finance and accounting

Are you a Payroll and Benefits Manager who has 5+ years of leadership experience, is passionate about improving processes, creating efficiency, and have a solid understanding of cross-Canada payroll legislation knowledge?Do you have experience working for a larger (1000+ employees) organization and love the idea of being involved in a payroll system change/upgrade? If the above description describes you well and you have the experience, this may be a great permanent Payroll and Benefits manage for you to consider!Advantages• Excellent base salary• Annual bonus• 4 weeks vacation• Health and Dental Plan from day 1• RRSP match program• Wellness allowanceResponsibilitiesIn this role, your duties and responsibilities will include;• Oversee the National Payroll and Benefits team and all deliverables• Ensure payroll compliance with applicable legislation and payroll and benefits policies, programs and practices• Manage the relationship with ADP• Stay abreast of payroll and benefits changes• Responsibility for ensuring employee records are accurate and consistent and comply with applicable legislation• Identify operational efficiencies and process improvement opportunities• Manage the semi-monthly, multi-provincial payrolls using ADP Pay@Work • Review and approve payroll after standard checks and balances• Oversee regular, month-end and year-end activities, GL account balancing and reconciliations, reporting, government remittances, and quarterly/annual returns and surveys• Manage full-cycle administration of benefits and retirement/savings plans for employees and partners• Oversee the monthly benefits billing and reconciliation process, including the creation of associated reports, invoices and remittance requests• Assist with short-term and long-term disability management and workers compensation claims processes• Assist with or lead wellness programs and initiativesQualifications• Professional payroll designation, CPM and/or benefits designation CEBS/GBS, desired• A minimum of 10 years' multi-provincial payroll experience• Experience with ADP Pay@Work and/or WFN desired, and/or Workday HRIS experience• Excellent leadership, communication and interpersonal skills• Keen eye for process improvement opportunities• Experience with payroll system upgrade/migration highly desiredSummaryIf this role seems like a great match for your skills/experience and you are open to new opportunities, please apply or share with your network!

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

Finance SupervisorLaval (mainly work-from-home)Contractual80-90K (40-45$/hr) – based on profileapproximately 3-4 months to start- Are you a CPA with experience in general accounting, ideally in a medium to large company in the manufacturing field?- You are a meticulous, resourceful, adaptable person?- Do you have management experience?If so, here's an opportunity worth taking a closer look at!Advantages- Quick start (ideally next week);- Opportunity to hold a key position within a fast growing company.- Telecommuting (physical presence may be required on an exceptional basis).- Basic schedule of 37.5 hours per week.ResponsibilitiesReporting to the Controller, your role will be to ensure the accounting of transactions in accordance with IFRS in a timely manner, as well as ensuring the effectiveness of internal controls. You will also perform monthly variance analysis, participate in budgeting, provide audit support (internal and external), and participate in the preparation of quarterly and annual consolidated financial statements.You will also be responsible for managing two direct-reports: a Senior Accounting Analyst and a Senior Accounting Technician.Qualifications- CPA.- Approximately 5 years of professional experience, including 2 years in a supervisory role.- Cost accounting experience in a medium to large public company, preferably in a manufacturing environment.- Familiarity with IFRS accounting principles.- Good knowledge of sales tax and income tax regulations.- Experience working in an accounting firm would be an asset.- Advanced Excel skills.- Comfortable with foreign currency transactionsSummaryAre you interested in this position? Contact me!To apply: Apply directly via the posting on www.randstad.cathe human in mindAll resumes received will be considered equally.Only selected candidates will be contacted.Why Randstad?There are plenty of great job opportunities, incredible companies and amazing bosses out there. We're here to help you find the perfect fit.

Seeking a contract Accounts Payable Supervisor to lead a growing team for approx. 6 months with the opportunity to become permanent. Within this dynamic department, you will be responsible for high volume invoice reconciliation, while also training and supervising team members. Opportunities for advancement will be available to you as well as remote work flexibility. If you are looking to impact a growing team, apply now! Forward all interested profiles to sunnie.macpherson@randstad.caAdvantagesDynamic work environmentOpportunity to become a permanent positionFlexible work optionsResponsibilitiesReviewing invoices against contracts/supporting documents, obtaining approvals, processing payments and filingTraining new employees according to company standardsUpdating financial records and reconciling against supporting documentsBuilding relationship and liaising with multiple vendors and suppliersMaintaining historical records and analyzing any discrepanciesPreparing analyses of accounts and producing monthly as well as ad hoc reportsKeeping track of all payments and invoices pending for payments and ensuring invoices are being paid according to the right termAssist with daily operations, balance sheet integrity and reconciliation including:Balancing bank accounts and reviewing transactions for exceptionsProcessing journal entries and ensuring accounts tie to source documentsBalancing clearing control accounts and investigating and resolving any variancesMaintaining fixed asset ledger and prepaid expenses trackerAssist with month-end and quarter-end activities including:Tracking invoices and identifying expenses required to accrueEnsuring financial records are stored in an organized mannerQualificationsMinimum 3 years’ experience processing full-cycle APExtensive QuickBooks knowledgeExperience reviewing bank statements, preparing reconciliations, and investigating variancesAbility to multi-task and manage time effectivelyOrganized and excellent attention to detailExperience with vendor management Good interpersonal and verbal/written communication skills Ability to work independently as well as in a team environmentAbility to develop good working relationships with departmentsRespect for highly confidential information SummaryThis is an exciting opportunity for an Accounts Payable Specialist who is not currently working and is ready to lead a team. If this sounds like you, forward your resume to sunnie.macpherson@randstad.ca

Payroll and Benefits Specialist.Downtown, Vancouver BCAre you a Payroll, Pension, and Benefits Specialist looking for your next best opportunity in downtown Vancouver?Randstad Finance and Accounting are partnering with a client looking to identify a driven Payroll, and Benefits Specialist to join them on a full-time basis! You will contribute to the production of accurate and timely payroll for salary, hourly, unionized, and non-unionized employees. You will administer RRSP, pension, leave of absence, and all benefits. The Payroll, Pension, and Benefits Specialist will communicate effectively, and deliver strong internal customer service while working in a deadline-driven environment. This full-time employment opportunity is based in downtown Vancouver BC, Canada, and will report to the Director of Finance.This position will be full-time working from the office in Downtown Vancouver. ( Full- Covid Measures and Protocol in place ) AdvantagesWhat's in it for you?•Competitive compensation, $60-70k/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 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location ResponsibilitiesKey responsibilities will include:• Full cycle processing of payroll in accordance with labor regulations and standard accounting principles; 300-500 Employees• Direct regular payroll reporting as required and assist with financial audits related to pay records and associated general ledger;•Prepare systems and protocols to direct the collection, calculation, and entering of pay data;•. Issuing ROEs, T4s, and any other Government-mandated forms on time with accurate working paper, such as WCB, EHT, and Wage Subsidy•Assess data entered by others in the payroll software to include, but not limited to salary/wage increases, benefit deductions, employee termination dates, and employee leaves of absence; •Administer RRSP and pension program, and act as the primary point of contact for employees; •Adhere to current payroll tax requirements and relevant laws associated with the processing of employee wage data, including payroll taxes, employee federal and state income and social security taxes and other required reporting;•Process voluntary deductions, as well as wage garnishments, pay levies, and other involuntary court-ordered payments in a timely manner, including reporting to the necessary authorities;•Assist staff with general questions related to payroll, PTO accruals, wage deductions, fringe benefits, and other pay-related issuesQualificationsRequirements•Experience with ADP or other payroll processing system•Proficient in Office 365 programs (Teams, Outlook, Excel, Word)•. Must be PCP qualified, additional qualifications are an asset.•At least 3-5 years of Canadian payroll experience•Experience and/or knowledge of processing Canadian payroll and legislation•Excellent communication, both verbal and written•Must have great attention to detail and accuracy•Must be able to work on a team and collaborate efficientlySummaryAre you a Payroll Specialist ( PCP Certified) with previous 3+ years of experience? Do you have previous experience with ADP and high-volume payroll processing? Are you looking for an opportunity to further develop your skills as a payroll practitioner? If so, we have an excellent opportunity for you! We are currently looking for a PCP 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 is something you are interested in and you have the qualifications for please Apply today. or email your application at suqran.sobani@randstad.ca.(Please note only those who are qualified will be contacted). Thank you for your interest in the position. INDRDCA-F3

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

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.AdvantagesIFRS – Financial Analyst Randstad is working with a global professional service company to upgrade their operating system. We are working towards organizing a team of Financial Analysts, SAP Consultants, and financial accountants to work alongside the managers of various business units of the organization to ensure a successful integration from start to post-go-live. Responsibilities•Be an integral part of the SAP upgrade, specifically the FICO module (RAR, GL, IO, COPA) •Ensure compliant and accurate financial reporting •Work with SAP experts to execute on functional requirements•Collaborate on strategic process improvements, review best practices •Assist other teams with various ad-hoc projects, requiring a hands-on approachQualifications•Professional designation•Large Enterprise and listed company experience •7+ years of related experience •SAP experience required, one of the entities also use JDE Edwards•Must be hands-on and strategic•Collaborative•Organized, good time managed and deadline-driven•Tech-savvy, advanced system user, and a strong troubleshooterPlease submit your profile to anthony.singh@randstad.ca to be considered for this role. SummaryLocation: East Mississauga – Work from homeCompensation: 60-120/hour depending on experienceDuration: 8 month – 1 year – could go permanent depending on business requirements Please submit your profile to anthony.singh@randstad.ca and apply to this posting to be considered for this role.

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

Notre client, tres gros dans le domaine des produits chimiques connu a travers le Canada et le US est a la recherche d'un commis recevables. On est à la recherche d’une personne qui s’occupera de la collecte de paiements.Titre: Agent aux comptes recevablesSitué à Pointe-Claire35 heures par semaine (8am-4pm )Salaire: 20-22$ / heureContrat de 6 mois avec possibilite de permanence apres.AdvantagesAVANTAGESTrès beaux bureauxStationnement disponiblesGrosse compagnie reconnueResponsibilitiesOn est à la recherche d’une personne qui s’occupera de la collecte de paiements.Le bilinguisme est très important (70% des clients anglais et 30% français) il faut être en mesure de s’adresser aux clients dans leurs ; langues lorsque nous communiquerons avec eux les sommes dues.Nous faisons de la soft collection.QualificationsQUALIFICATIONSConnaissance sur SAPParfaitement Bilingue (Anglais prédominant)Autonome,2 ans expérience en AR (encaissements etc)SummaryCe poste vous intéresse ?SVP envoyez rapidement votre cv:michael.kalajian@randstad.caandclaudia.delpapa@randstad.ca

Senior Accountant Opportunity: Full time, permanent positionLocation: Downtown Vancouver BCHours: Monday-Friday, 8.30 am - 4.30 pm (hours may be flexible)Salary: $70,000 - 80,000 /Yr based on experience. Start: As soon as possibleA well-established technology brand in the heart of Downtown Vancouver BC is seeking an experienced and detail-oriented Senior Accountant to join their friendly team.The successful candidate will handle full-cycle accounting and have overall responsibility for accounting-related functions and selected business and managerial tasks. The senior accountant will report to the controller. Advantages• Starting salary of $70,000 - 80,000 • Extended medical and dental benefits after probation• 2-4 weeks vacation• Work in a beautiful building in the heart of Downtown Vancouver• Own office with lots of natural light• Part of a dynamic, friendly, and supportive teamResponsibilities• Full cycle accounting (bookkeeping, AR/AP, bank reconciliations, etc.)• Bookkeeping and cost accountancy work (acting as an in-house accountant to liaise with external accountants)• Ensuring proper coding of expenses and maintaining accounts payable• Preparing overall cost/price/comparative analytics• Processing payroll using ADP - Semi-Monthly Basis• Issuing cheque payments to vendors• Ensuring accurate recording of revenues• Monitoring accounts receivable and ensures the collection of outstanding rents• Reconciling intercompany accounts• Prepare and review tax filings (GST, PST, Excise Tax, etc.); prepare information and schedules as needed.• Preparing required schedules and working papers supporting financial statement balances including; fixed assets, security deposits, and prepaid expenses• Preparing monthly financial statements• Bank reconciliations• Journal entries• Coordinating information and workflow with others• Ongoing accounting system review and improvements• Conducting a regular financial review• Other business administration and managerial duties as requiredQualifications• 4-5 years experience as an Accountant• Previous experience from a public practice firm would be an advantage. • Proficiency in Quickbooks, Sage, and Excel required. • Qualification, degree/diploma, in bookkeeping or accounting• Current Quickbooks experience• Experience processing payroll for a small team• Strong computer and database management skillsSummaryIf this sounds like you, then we would love to hear from you - please apply here today someone from our team 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-F3

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

Are you looking for an amazing position as a Director of Financial Reporting in downtown Montreal? Do you have a passion for financial reporting, and are seeking a financial reporting leadership role? If the above description describes you and you have the following skills and experience, this may be an excellent position for you to consider! Advantages•Competitive salary;•Start date immediately;•6 paid sick days;•Pension Plan;•Entitled to start to accumulate vacation at a starting rate of 4%.ResponsibilitiesReporting to the CEO, in a growing company with over $1Billion in market cap, you will be responsible for: •Working with divisional teams to ensure that reporting deadlines are met monthly;•Taking care of all the financial statement preparation and reporting; •Managing the investors’ relations;•Conducting the ERP Implementation; •All the financial projects related;•Providing support as needed with business issues;•Other ad-hoc duties as assigned or requiredQualifications•University degree in a Business/Accounting discipline;•CPA designation is a must;•5+ years of combined professional experience;•Autonomous, have a sense of urgency in teamwork;•Master Excel;•Bilingual and English-speaking environmentSummaryIf you are self-motivated, enjoy working for a collaborative firm, and have a hands-on approach kindly send your curriculum vitae to tyrone.cavalcante@randstad.ca with your latest CV (up to date).

Our client situated in Montreal is looking for an Accounts Payables SpecialistTitle: Accounts Payables TechnicianPermanent positionSalary: depends on the experience, could vary from 45-55kAmazing benefits offered also!For the moment, 80% working from home,After covid, they will still offer working from home. AdvantagesAmazing teamFast paced environmentStable and dynamic teamBenefits offered and vacation alsoResponsibilitiesDuties and Responsibilities: Ensuring timely payment of all approved invoices and expense reports in the US and Canada · Building out the AP infrastructure and realizing efficiencies · Prevention of financial losses due to unapproved payments or fraud Prepare weekly report of all deductions for review. Reconcile GL/Vendor accounts Prepare/validate employees expense reports and reconcile corporate credit card Assist in the month-end & year-end close processQualifications More than 3 years experience in AP. (with High volume AP) Microsoft Office experience (Primarily Excel and Outlook) Experience with US taxes Payables reconciliation Working knowledge of Microsoft ERP  Demonstrated ability to work independently with minimal supervision. Strong analytical problem-solving skills. Industry experience preferred but not required Excellent communication in English; French;SummaryThis position interest you?Please email:laurence.rustenholz@randstad.casalma.alami@randstad.caclaudia.delpapa@randstad.ca

Randstad finance & accounting is unique among recruitment firms. We say that with confidence born of success and a steadfast, non-negotiable value proposition from which all our decisions are made. Everything we do is a result of our expertise, entrepreneurial spirit and commitment to recruitment excellence.AdvantagesOur client a major Financial Institution is on the search for several Audit Specialists to join them immediately! If you are looking to create a long-term partnership and grow with a sustainable investment organization keep reading!Apply here and directly to anthony.singh@randstad.ca.Responsibilities-Testing for internal controls, procedures, compliance, regulatory requirements for Dealers review Program-Virtually work with branches to complete audits, review, and assist in resolving outstanding areas of risks and opportunities for improvements. In the future, this will require the branch auditor to travel to various locations in Ontario and across Canada (post Pandemic) -10%-30% travel depending on the time of the year, overnight stays occasionally-Ensure that policies and procedures and supervisory standards are maintained by Branch Managers at assigned branches-Provide training, coaching, and development to branches and representatives to allow a solid understanding of regulatory and dealer policies and procedures-Note deficiencies and create reports with analysis that will be used to communicate with branches and representativesQualifications-At least 3-5 years experience in a compliance or branch audit function.-Strong knowledge of the mutual fund industry, current regulatory rules, policies and procedures and industry guidelines as they relate to branch audits and best practices.-Comes from the financial services industry with similar experience-Completion or enrollment of CSC -BMC or OPD/PDO is an asset. - Excellent oral and written communication skills.-Personable and finds satisfaction in working with others to meet business objectives-Tech-savvy and Intermediate Excel capabilities-Must be willing to travel post-pandemic-Bilingualism is an assetSummary2 types of rolesContract to hire or Permanent Compensation: Approx 70K Location: GTA or GMA for the Permanent Position - remote and remote flexibility post-pandemic Remote from anywhere for the contract position (Travel still required)

Randstad finance & accounting is unique among recruitment firms. We say that with confidence born of success and a steadfast, non-negotiable value proposition from which all our decisions are made. Everything we do is a result of our expertise, entrepreneurial spirit and commitment to recruitment excellence.AdvantagesOur client is a medium-sized organization that partners with global financial institutions. They are currently seeking a Payroll Specialist to working with them on a variety of projects with the possibility to go permanent in 2022. The projects are part of a road map to optimize and transform the payroll department, so if you are a senior consultant reading this don't exit this page without applying! We have additional available opportunities as well.Responsibilities-New hires/terminations, Roes-Entering, balancing, batching timesheets, -Reporting/balancing of EHT, RRSP's -Bi-weekly, payroll for 1500, multi provincial -Managing over 20 collective agreements-Month-end, Year-end, -Payroll reconciliations -Resolve variances Qualifications-A go-getter with high energy-An out of the box thinker-Can take charge when needed-Works well with others internally, externally-Accurate-ADP WFN is a plus-Intermediate Excel -PCP is a plus -5+ years of experience SummaryPlease apply directly and send a copy of your resume to anthony.singh@randstad.caDuration: 8 months - 12 months contract to hire Location: Toronto - Work From Home Compensation: 25+ for entry-level applicants, salaries with additional candidates to be discussedAnthonyPhone Number:416.640.1975Fax Number:416.962.4489

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

Bilingual Account Receivable Clerk – Delta BCAre you an AR Professional? Looking for a dynamic new opportunity in the lower mainland. Look no further. Our client is looking for an organized, detail-oriented AR/Collections Specialist to join their growing 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 2+ 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•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.AdvantagesWhat's in it for you?•Competitive compensation, $48-50k/year based on experience. •The Position comes with 3 weeks paid vacation and comprehensive benefits upon completion of the probationary period•Hours Mon-Friday 8:00 am to 5:00 pm •Dynamic working environment•An opportunity to work with a very well-known brand!•Transit accessible location •Free parking on siteResponsibilities•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•Safety committee member • Invoice and create back order picks• Ad-hoc accounting support for the controller QualificationsRequirements of the AR/Collections Specialist•Sage 500 experience is an asset, Advance skills in Ms. Excel •Excellent communication in French and English is a must•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• 2+ years of relevant experience in accounts receivable.SummaryAre you a Bilingual AR Specialist with previous 2+ years of experience? Do you have previous experience with Sage500 and high-volume receivables? Are you looking for an opportunity to further develop your skills as AR Specialist? If so, we have an excellent opportunity for you! We are currently looking for an AR Clerk 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 is something you are interested in and you have the qualifications for please Apply today. or email your application at suqran.sobani@randstad.ca.(Please note only those who are qualified will be contacted).Thank you for your interest in the position.INDRDCA-F3

Our client is looking for a dynamic and knowledgeable Accounts Receivable Clerk. Our client is located in the Ville St. Laurent and Dorval Surroundings. The ideal candidate will be responsible for providing support to the accounts receivable team primarily in documentation related to deductions and outstanding issues. The candidate must have exceptional organizational skills, high-level of detail orientation, ability to work in a team environment, must be able to work autonomously.AdvantagesGreat work environmentReputed companyGreat location; near highwaysFree parkingResponsibilitiesGathering and providing supporting documentsDisputing with customers and follow up on disputesUploading and maintaining all necessary documents in corresponding systems.Maintaining records and filingAssist and support with projects/tasks as needed. QualificationsDEC in AccountingBilingual (Fluency in English and French)Experience working in Accounting Department (preferably AR)Strong Microsoft Office skills (Excel and Word)SummaryIf you are interested in this position and meet all of the criteria please feel encouraged to forward your CV directly to : Michael.Kalajian@randstad.caLooking Forward to Meeting You!!!

Are you a Financial Analyst with previous experience handling reporting/analysis for a large corporate organization? Do you have in-depth knowledge of the month-end process, both for special projects and standard operations functions? Are you looking to develop your skills with a leading organization? If so we have an excellent remote-working opportunity for you!AdvantagesRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.ResponsibilitiesReport financial data to various business groups and provide analysis on this dataCo-ordinate, prepare, and provide relevant reporting/analysis to the various business units in support of the accrual process.Conducting financial forecasting and budgeting of Capital expenditures for the entire companyWork with the Business Finance and Operations groups to identify and implement process and procedure improvements.Responsible for the preparation of journal entries and maintenance of accounting records.Assist with the co-ordination of month end close activity.Responsible for the timely completion of complex account analysis and reconciliations.Prepare operating expense variance analysis on a monthly basis.Work cross-functionally to assist in various financial and reporting requirements and decisions while ensuring that best practices of corporate standards and policies are complied with.Qualifications4 years’ experience in an accounting environmentStrong computer skills (Excel and Word); experience with a large-scale ERP is preferredExpert in Financial SystemsStrong attention to detailStrong analytical and problem-solving skillsExcellent written and communication skillsExcellent organization and time management skillsAbility to work well in both team and individual situationsInnovative team player who thrives on challengesAbility to work within a dynamic fast-paced, work environmentSummaryAll interested applicants are encouraged to apply directly to this posting, or send their resumes in Word format to asher.akhtar@randstad.ca.Please note that only qualified candidates will be contacted for next steps.

We are looking for a strong Payroll and Bookkeeping candidate with at least 2+ years of experience in both these areas for an IMMEDIATE opportunity with a well-established construction company in Mississauga. 80% of the role will be processing payroll for their office of 100+ salaried employees, including T4 processing. The remaining 20% of this position will be bookkeeping functions to support the accounting team, including Accounts Payables, processing prepaid expenses, and variance analysis.Please note this will be an IN OFFICE opportunity to start, with the potential to work from home once the successful candidate is more settled in the seat. Our client is located in Mississauga and will require you to commute Monday through Friday.This is a 6-month contract to start, with strong potential for the successful candidate to go permanent beyond this point.Advantages- Hands-on, in-office opportunity, extremely transit accessible- 6-month contract to start, STRONG possibility for the right candidate to go permanent- Small, family team environment- Opportunity to be a part of a growing teamResponsibilities- Payroll processing for 100+ salaried employees on a bi-weekly basis in Ceridian PowerPay- Holiday pay, sick pay, and T4 processing- Calculate and track taxable benefits- Assist with payroll related journal entries- Monthly WSIB remittances- Reconcile and maintain some corporate accounts G/L accounts to identify discrepancies requiring investigation- Assist with month-end, quarterly and year end close processes- Some reconciliations and ad hoc finance support as neededQualifications- 2+ years of experience in both Payroll and Bookkeeping functions- Ability to own the payroll process for a small team on a relatively independent basis- Bookkeeping skills, experience doing prepaids, accrued liability, accounts payable, general and administrative expense and variance analysis- Intermediate to advanced Microsoft Excel skills- Familiarity with Ceridian payroll programs, PowerPay being a strong asset- Strong payroll technical knowledge including relevant legislation, policies and regulationsSummaryAll interested applicants are encouraged to apply directly to this posting, or send their resumes in Word format to asher.akhtar@randstad.ca.Please note that only qualified candidates will be contacted for the next steps.

Our client is seeking an Accounting Technician to join their team. This is a progressive role for a natural self-starter who is looking for a fast-paced, dynamic environment. The ideal candidate will have experience working in a small to mid-sized Public Practice firm, a quick learner, detail-oriented, and organized. Working as an Accounting Technician you will be handling multiple files and work towards deadlines with a strong sense of urgency as and when needed.AdvantagesFun, independent work environment that values work-life balance.Annual bonus structure based on performance, plus full benefits and 3 weeks vacationCoverage of professional dues and professional training courses Responsibilities• Prepare Notice to Reader and Review Engagements, including completion of all working papers, adjusting journal entries, and financial statements in accordance with Firm standards;• Keep up-to-date on the content and practical applications of accounting and assurance standards, and know how to access and research professional and technical materials;• Proactively identify engagement issues, and recommend solutions;• Complete Personal and Corporate Tax Returns, Trust Returns, and T4 and T5 tax slips;• Effective communication with our clients, and with our partners and staff;• Working cooperatively and effectively with other staff membersQualifications• Public accounting experience is a must. Ideally within a small-mid size firm• Experience working on Compilation Engagements and the preparation of personal and corporate tax returns• CPA Designation (and/or legacy CA, CMA, or CGA) or close to completion• 1-3 years of relevant public practice experience• Proficiency in MS Office, CaseWare, and Taxprep• Demonstrates a high commitment to quality client service, quality of work, compliance with the Firm’s policies and procedures, professional ethics and integrity• Strong analytical and problem-solving skills• Strong oral and written communication skills• Excellent interpersonal skills & client service skills• Strong time-management skills and the ability to manage multiple tasksSummaryThis is a family-owned firm, and they're looking for someone who is growing in their career and looking for a place to call home. They are seeking someone with full-cycle accounting experience who can complete files from start to finish. Seniority will depict the files level of difficulty, but still requires full-cycle including bookkeeping duties. If you meet the skill sets required and interested in this role, apply now, apply today!!! You can also send your application directly to; meghan.gray@randstad.ca. If you are sending your application via email, please put the position you're applying to as the subject line.

Randstad finance & accounting is unique among recruitment firms. We say that with confidence born of success and a steadfast, non-negotiable value proposition from which all our decisions are made. Everything we do is a result of our expertise, entrepreneurial spirit and commitment to recruitment excellence.AdvantagesAre you a Business Analyst that has proven experience working on business objectives relating to finance and accounting? Our client a large service provider located in Mississauga is seeking multiple Business Analysts to join them immediately to assist with a variety of projects. This is a fully remote position, you may have to go to the office on a very occasional basis, full safety measures are in place. Responsibilities•Sound knowledge of business administration, accounting practices, and financial reporting•Work with senior management and projects managers to roll out analysis and upgrades of systems•Develop, plan, optimize and upgrade systems to meet business objectives, working closely with the accounting and finance teams •Superuser with various systems, configuration, and design of accounting and finance modules/systems•Back end user of system, documentation of set up, processes, and policies•Support teams with data/reporting optimization, security and ensure audit principles and procedures are met•Setup up models and research to identify business opportunities for revenues, costing, and other financial reports•Assist with identifying business gaps and opportunities •Work with finance to setup reporting based on department objects, act as a bridge between finance and IT•Liaise and work with IT to configure the system based on business needs•Cost-Benefit studies with senior leaders on potential initiatives and objectives •Assist with other ad hoc projects Qualifications•An educational background in accounting or finance•An educational background in computer science or data analytics•Ability to create models, databases and effectively analyze information •3+ years of similar experience •Ability to work in a deadline-driven environment with multiple business units and partners•Knowledge of automation technology, SQL, advanced excel, and other technical softwares Apply today, we look forward to partnering with you. Please apply to the posting and send your resume directly to anthony.singh@randstad.ca.SummaryCompensation range: $40-$60+/hour depending on experience Duration: 1 year+ Location: East Mississauga, near the airport, work from homePlease apply to the posting and send your resume directly to anthony.singh@randstad.ca.

IND21006 - Director of Professional Services - 926Are you a high-performing sales leader who is passionate about team development and success?Our Randstad Professional team is opening a new division in Ottawa. We’re looking for a result driven Professional Services Director to grow the Finance & Accounting Division in Ottawa. This role includes prospecting and developing your own clientele and running a 360 desk as well as building the team in Ottawa. AdvantagesWhat do we offer?We’ve been selected as one of Canada’s 50 Best Places to Work since 2006;Competitive base salary and lucrative commission structure;Full health and dental benefits;15 days of paid vacation to start, with an increase to 20 days after 2 years of service;Optional RRSP and stock contribution plans with company match;Flexible working environment and tools that enable you to work from anywhere;Dynamic working atmosphere;Forward-thinking leadership that’s open to innovation and fresh ideas;Countless development opportunities to expand your skill set;Work-life balance is a priority (We celebrate Treat Thursdays & Beverage Fridays every week);Tons of opportunities to advance your career (80% of our leadership hires come from within);Rewards & recognition programs to celebrate top performers (like our annual reward trip to a sunny destination);As strategic and innovative networking are critical aspects to this position, your primary functions will be, but not limited to:ResponsibilitiesProspecting and building your clientele and talent database within a defined region;Hiring, coaching, and mentoring consultants;In conjunction with the Vice President, contribute to the development of annual business plans and budgets in support of company strategy and objectives;Provide an annual forecast of revenue;Meet or exceed revenue projections on a monthly/annual basis;Ensure that gross margins targets are met and the branch meets profitability targets;Work with the VP to develop Randstad’s service and offering and expand market share;Ensure that gross margins targets are met and the branch meets profitability targets;QualificationsDesired Skills & Experience:3 years of experience managing and growing a sales team;Skilled at meeting and exceeding sales quotas and passion for producing results;2 years of B2B sales experience – marketing recruitment experience preferred;Strong networking and relationship building/management skills;Provides excellent service and individual attention to customers;Adept at negotiating contracts and closing sales;A strong work ethic and sense of commitment;Able to work in a very fast paced, dynamic environment with a strong sense of urgency;Excellent communication skills in English, presentation and customer service skills; SummaryRole: Director of Professional ServicesLocation: Work from homeTerritory: Ottawa, OntarioIndustry: Finance & AccountingAre you a high-performing sales leader who is passionate about team development and success?Our Randstad Professional team is opening a new division in Ottawa. We’re looking for a result driven Professional Services Director to grow the Finance & Accounting Division in Ottawa. This role includes prospecting and developing your own clientele and running a 360 desk as well as building the team in Ottawa. What do we offer?We’ve been selected as one of Canada’s 50 Best Places to Work since 2006;Competitive base salary and lucrative commission structure;Full health and dental benefits;15 days of paid vacation to start, with an increase to 20 days after 2 years of service;Optional RRSP and stock contribution plans with company match;Flexible working environment and tools that enable you to work from anywhere;Dynamic working atmosphere;Forward-thinking leadership that’s open to innovation and fresh ideas;Countless development opportunities to expand your skill set;Work-life balance is a priority (We celebrate Treat Thursdays & Beverage Fridays every week);Tons of opportunities to advance your career (80% of our leadership hires come from within);Rewards & recognition programs to celebrate top performers (like our annual reward trip to a sunny destination);As strategic and innovative networking are critical aspects to this position, your primary functions will be, but not limited to:Prospecting and building your clientele and talent database within a defined region;Hiring, coaching, and mentoring consultants;In conjunction with the Vice President, contribute to the development of annual business plans and budgets in support of company strategy and objectives;Provide an annual forecast of revenue;Meet or exceed revenue projections on a monthly/annual basis;Ensure that gross margins targets are met and the branch meets profitability targets;Work with the VP to develop Randstad’s service and offering and expand market share;Ensure that gross margins targets are met and the branch meets profitability targets;Desired Skills & Experience:3 years of experience managing and growing a sales team;Skilled at meeting and exceeding sales quotas and passion for producing results;2 years of B2B sales experience – marketing recruitment experience preferred;Strong networking and relationship building/management skills;Provides excellent service and individual attention to customers;Adept at negotiating contracts and closing sales;A strong work ethic and sense of commitment;Able to work in a very fast paced, dynamic environment with a strong sense of urgency;Excellent communication skills in English, presentation and customer service skills; 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.

IND21006 - Talent Acquisition and Sales Consultant - 927Are you an entrepreneur with accounting experience? Are you persistent and dynamic? Then this is the position for you!We are looking for a Sales and Recruiting Specialist to join our Randstad Finance and Accounting Professionals team in Ottawa.This is a 360-degree position that includes both business development/management and candidate recruitment.AdvantagesWhy choose us?We have been selected as one of the 50 best places to work in Canada since 2006;Competitive base salary and uncapped commission structure;Full health and dental benefits;15 days vacation, increasing to 20 days after 2 years of service;Optional retirement savings plans and company-matched stock contributions;A flexible work environment and tools that allow you to work from anywhere in Ottawa;A dynamic work atmosphere;Visionary leadership open to innovation and new ideas;Countless development opportunities to expand your skills;Work-life balance is a priority;Tons of opportunities to advance your career (80% of our executive hires come from within!);Rewards and recognition programs to celebrate top performance (like our annual reward trip to a sunny destination!);What will your day-to-day be like in this role?ResponsibilitiesAct as a Recruiting Specialist for accounting/finance positions;Develop a client portfolio by conducting calls and client/prospect visits in Ottawa;Be the link with both the employer and the employee including business development, recruitment, headhunting and account management;Conduct weekly interviews and help talents to better orient their career path;Advise employers in their search for potential candidates;Target relevant candidates and present them to the client;Track performance indicators set by the company, follow the established annual budget and make sure to meet the set goals;QualificationsUniversity education in Accounting or Finance;Results oriented and passionate;Experience in business development;Excellent teamwork skills;Dedicated and able to work in a fast-paced, dynamic environment;Excellent communication, presentation and customer service skills;Possess a vehicle to get around Ottawa;Strong Communication skills in English; If you are ready for a position that includes business development and recruitment, apply now!SummaryTitle: Talent Acquisition and Sales ConsultantDivision: Randstad ProfessionalsIndustry: Finance and AccountingLocation: Telecommuting, on the road and Ottawa officeAre you an entrepreneur with accounting experience? Are you persistent and dynamic? Then this is the position for you!We are looking for a Sales and Recruiting Specialist to join our Randstad Finance and Accounting Professionals team in Ottawa.This is a 360-degree position that includes both business development/management and candidate recruitment.Why choose us?We have been selected as one of the 50 best places to work in Canada since 2006;Competitive base salary and uncapped commission structure;Full health and dental benefits;15 days vacation, increasing to 20 days after 2 years of service;Optional retirement savings plans and company-matched stock contributions;A flexible work environment and tools that allow you to work from anywhere in Ottawa;A dynamic work atmosphere;Visionary leadership open to innovation and new ideas;Countless development opportunities to expand your skills;Work-life balance is a priority;Tons of opportunities to advance your career (80% of our executive hires come from within!);Rewards and recognition programs to celebrate top performance (like our annual reward trip to a sunny destination!);What will your day-to-day be like in this role?Act as a Recruiting Specialist for accounting/finance positions;Develop a client portfolio by conducting calls and client/prospect visits in Ottawa;Be the link with both the employer and the employee including business development, recruitment, headhunting and account management;Conduct weekly interviews and help talents to better orient their career path;Advise employers in their search for potential candidates;Target relevant candidates and present them to the client;Track performance indicators set by the company, follow the established annual budget and make sure to meet the set goals;What we are looking for:University education in Accounting or Finance;Results oriented and passionate;Experience in business development;Excellent teamwork skills;Dedicated and able to work in a fast-paced, dynamic environment;Excellent communication, presentation and customer service skills;Possess a vehicle to get around Ottawa;Strong Communication skills in English; If you are ready for a position that includes business development and recruitment, apply now!Don't hesitate to apply, we have a career for you.

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

Accountant | Full Cycle BookkeeperOpportunity: Full time, permanent positionLocation: Downtown Vancouver BCHours: Monday-Friday, 8.30am - 4.30pm (hours may be flexible)Salary: $55,000 - 65,000Start: As soon as possibleA well-established investment management company in the heart of Downtown Vancouver BC is seeking an experienced and detail-oriented Accountant to join their friendly team.The successful candidate will handle full cycle bookkeeping, and accounting, and will have overall responsibility for accounting-related functions and selected business and managerial tasks.Advantages• Starting salary of $55,000 - 65,000• Extended medical and dental benefits after probation• 2-4 weeks vacation• Work in a beautiful building in the heart of Downtown Vancouver• Own office with lots of natural light• Part of a small, friendly, and supportive teamResponsibilities• Bookkeeping and inter-mediate accountancy work (acting as an in-house accountant to liaise with external accountants)• Ensuring proper coding of expenses and maintaining accounts payable• Processing payroll using ADP - Semi-Monthly Basis• Issuing cheque payments to vendors• Ensuring accurate recording of revenues• Monitoring accounts receivable and ensures the collection of outstanding rents• Reconciling intercompany accounts• Preparing required schedules and working papers supporting financial statement balances including; fixed assets, security deposits, and prepaid expenses• Preparing monthly financial statements• Bank reconciliations• Journal entries• Coordinating information and workflow with others• Ongoing accounting system review and improvements• Conducting a regular financial review• Other business administration and managerial duties as requiredQualifications• 3+ years' experience in bookkeeping and full-cycle accounting• Previous experience from a public practice firm would be an advantage. • Proficiency in Quickbooks, Sage, and Excel required. • Qualification, degree/diploma, in bookkeeping or accounting• Current Quickbooks experience• Experience processing payroll for a small team• Strong computer and database management skillsSummaryIf this sounds like you, then we would love to hear from you - please apply here today and one of our Staffing Consultants 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-F3

Randstad finance & accounting is unique among recruitment firms. We say that with confidence born of success and a steadfast, non-negotiable value proposition from which all our decisions are made. Everything we do is a result of our expertise, entrepreneurial spirit and commitment to recruitment excellence.AdvantagesWe are seeking a seasoned internal auditor for one of our downtown Toronto public sector clients. The incumbent will be responsible for planning and executing risk-based audit engagements and perform an advisory role on risk governance and controls.Although this position will be overseeing junior staff, the incumbent is expected to have deep hands-on involvement in all audit engagements.If the chosen professional transitions to permanency this employer offers excellent compensation and a second-to-none benefits package, as well as good opportunities for career advancement.QualificationsCPA designation, CIA preferredStrong communication skills7+ years of senior audit experiencePlease apply here and submit your resume to anthony.singh@randstad.caResponsibilitiesThis position reports to the Manager if Internal Audit. We are looking for a critical thinker and hands-on, collaborative Audit professional to provide independent and objective assurance and advisory services that focus on improving organizational effectiveness on governance, risk, and control process and practices. Major Responsibilities:•Plan and execute risk-based audit and advisory engagements in accordance with the International Standards for the Professional Practice of Internal Auditing which includes:•Scoping engagements through identification of key risks, and drafting engagement memos; •Creating and executing on audit programs (documenting controls, preparing audit test plans and test results etc.), and developing the sampling methodology;•Documenting audit findings, preparing draft audit reports, and obtaining management responses to findings etc.•Providing advice to management on matters of governance risk and control through the execution of advisory engagements.•Prepare reporting materials for inclusion in Audit and Finance Committee packages. •Review SOX financial statement mapping, testing of internal controls, access for opportunities and process improvement•Plan and design of internal controls•Actively participate on cross-functional teams for new initiatives, projects, and process improvement activities. •Promote the mandate and value-add activities of Internal Audit across the organization.Qualifications•Excellent attention to detail in written deliverables and clear verbal communication skills•Ability to execute deliverables in a timely manner, managing multiple complex projects at the same time.•Demonstrates initiative, strategic thinking, advisory/consultative, creative problem-solving abilities and analytical skills Job Requirements:•Completion of a University Degree in Accounting, Business or Actuarial Science. •Highly desirable certifications include CPA, CIA, CISA, CFE, CRM or the PMP. •5+ years of audits experience. •Experience in auditing IT projects, operations processes and/or health care claims in the insurance or health care industries is highly desirable. •Experience with a consulting firm, public sector, insurance or healthcare industry is highly desirable.SummaryCompensation: 50,00+/hourDuration: 10 months - contract to hire Location: Toronto - Work from home

A market-leader in the business services industry is currently seeking a Financial Analyst to join its Financial Planning and Analysis (FP&A) team located in downtown Montreal. Reporting to the VP of Finance, the Financial Analyst will collect and analyze financial information in order to make recommendations to the company and/or its clients. Working at a strategic level, your role will be to support the company in its projects by ensuring that the financial implications of each decision have been taken into account.AdvantagesWhat does the Financial Analyst position in the business services industry have to offer?- Competitive salary range of $75,000 to $90,000/year (based on experience)- Quarterly and annual bonuses available- Comprehensive benefits program- 3 weeks vacation + personal days- Opportunity for advancement within a growing company- Work-Life BalanceResponsibilities A typical day as a Financial Analyst in the service industry will include the following tasks:- Evaluate of the financial risks affecting the company;- Prepare financial forecasts and manage capital and financing options;- Evaluate financial performance;- Develop strategies related to cash-flow and debt;- Participate in budget preparation;- Provide investment recommendations for various stakeholders.Qualifications What are the prerequisites for the Financial Analyst position in the business services industry? - Bachelor's degree in Business Administration (or a recognized program in a related field);- Professional accounting designation such as CPA (a combination of education and relevant experience may also be considered).- Professional experience in financial analysis;- Knowledge of data management software and MS Office (particularly Excel);- Bilingual: English and French, spoken and written;- Analytical and integration skills;- Strong planning and organizational skills;- Autonomy;SummaryAre you interested in this position? Please contact me!To apply:- Apply directly via posting on www.randstad.ca.RobertAll CVs received will be reviewed equally.Only selected candidates will be contacted.

Sr. AccountantRandstad is looking for a Senior Accountant for a well-established company in the Toronto, Ontario area. As a Senior Accountant, your responsibilities will include financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. We are looking for a candidate that possess excellent analytical skills and enjoys working in a challenging and fast-paced environment to support the successful growth of the company.Please submit your resume in MS Word format to alexander.ciccocelli@randstad.comAdvantagesExperience in property management/using Yardi in previous work settings would be a great help. Responsibilities•Execute monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP•Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary•Participate in various department-wide initiatives•Assist in coordinating quarterly reviews and testing with internal and external auditors•Allocate and prepare monthly consolidated P& L and Balance Sheet analysis reports for management•Analyze financial information and report on financial results (trends, performance metrics, benchmarks)•Commitment to continuously improve the automation of the accounting and reporting process•Coordinate Ad-hoc projects as necessary•Provide Balance Sheet account reconciliationsQualifications•Bachelor's Degree in Accounting.•Minimum 4-7 years Accounting Experience•Hands-on experience working with general ledgers•Ability to remain composed and efficient in a fast paced, deadline driven environment•Advanced proficiency in Excel •Experience with VLOOKUPs & and Pivot Tables preferred•Able to multi-task and prioritize work effective•Excellent problem-solving skills•Proficient with ERP systemsSummaryRandstad matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation, payroll and more. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, visit Randstad’s website.

You might be a good fit for this Accounts Receivable position, if you want to join a growing company with a dynamic team. This is a work-from-home opportunity, beginning as a contract, with the potential of converting to permanent employment. As the full-time Accounts Receivable Clerk, you will be an integral part of the team.Please submit your resume in MS Word format to alexander.ciccocelli@randstad.caAdvantagesWorking with NAV or another variation of a Microsoft Product (Dynamic Great Plains, etc.) Responsibilities•Enter, post and reconcile batches, •Research and resolve customer A/R issues, •Prepare aging reports•Maintain cash receipts journal•Update and reconcile sub-ledger to G/L.•Carry out general accounting tasks in accordance with standard procedures•Respond to requests for information from vendors and various other stakeholders•Work with clients to solve payment issues; set up payment plans as needed•Handle payments and compile segments of monthly closings and annual reports in compliance with guidelines•Reconcile bank accounts, recording and balancing financial information in a variety of ledgers•Verify the correctness of documents and codesQualifications•Knowledgeable of ERP systems•Observant, accurate and able to thrive in a fast-paced environment•Established analytical skills in basic accounts receivable and accounting policy•2+ years of relevant experience in accounts receivable•Proficiency in order entry•Well-founded grasp of Credit Administration•General familiarity with Credit Application•Proven knowledge of Microsoft Excel•Knowledge of commercial collectionsSummaryRandstad 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.