We are looking for an experienced Accountant to join our team in Toronto, Ontario, on a long-term contract basis. In this role, you will play a vital part in managing financial transactions, ensuring accurate records, and supporting the business during its busiest periods and beyond. This position offers an exciting opportunity to work in a dynamic environment with a focus on precision and efficiency. Responsibilities: • Process and reconcile customer payments, sales orders, and invoices with accuracy and efficiency. • Set up vendor profiles in the banking portal and assist with wire payment processing. • Prepare and post bi-weekly payroll journal entries, ensuring all records are accurate before approval. • Calculate and process payments for contract drivers, consolidating delivery data and submitting payment details to accounts payable. • Manage monthly depreciation entries and assist with month-end and year-end closing activities. • Reconcile bank accounts, monitor transactions, and ensure timely payments to vendors. • Handle corporate customer invoices, including reviewing and processing large, detailed statements. • Utilize accounting software, such as NetSuite, to maintain accurate financial records and reports. • Support the accounts payable function, including cheque and wire transfer processing. • Collaborate with other team members to ensure compliance with sales tax regulations and financial policies.

• A minimum of 5 years of accounting experience with a focus on detail, ideally in a fast-paced environment. • Proficiency with accounting software systems, including ERP platforms such as NetSuite. • Strong understanding of accounts payable, payroll, and general accounting functions. • Demonstrated experience in preparing journal entries and managing month-end and year-end closing processes. • Advanced knowledge of Microsoft Excel for data analysis and financial reporting. • Ability to manage multiple priorities effectively, especially during peak business periods. • Exceptional attention to detail and a proactive approach to problem-solving. • Strong communication skills and the ability to work collaboratively in a team setting.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.

Toronto, ON
onsite
Temporary
29.29 - 33.91 CAD / Hourly
We are looking for an experienced Accountant to join our team in Toronto, Ontario, on a long-term contract basis. In this role, you will play a vital part in managing financial transactions, ensuring accurate records, and supporting the business during its busiest periods and beyond. This position offers an exciting opportunity to work in a dynamic environment with a focus on precision and efficiency. Responsibilities: • Process and reconcile customer payments, sales orders, and invoices with accuracy and efficiency. • Set up vendor profiles in the banking portal and assist with wire payment processing. • Prepare and post bi-weekly payroll journal entries, ensuring all records are accurate before approval. • Calculate and process payments for contract drivers, consolidating delivery data and submitting payment details to accounts payable. • Manage monthly depreciation entries and assist with month-end and year-end closing activities. • Reconcile bank accounts, monitor transactions, and ensure timely payments to vendors. • Handle corporate customer invoices, including reviewing and processing large, detailed statements. • Utilize accounting software, such as NetSuite, to maintain accurate financial records and reports. • Support the accounts payable function, including cheque and wire transfer processing. • Collaborate with other team members to ensure compliance with sales tax regulations and financial policies.
2025-09-18T18:58:50Z