We are looking for a dedicated Intermediate Accountant to join our team on a long-term contract basis in Toronto, Ontario. In this role, you will contribute to the accuracy and efficiency of financial operations, including month-end closings, financial reporting, and daily accounting tasks. The ideal candidate will bring expertise in accounting principles, strong analytical capabilities, and the ability to thrive in a dynamic, fast-paced environment. Responsibilities: • Perform month-end closing activities, including preparing bank reconciliations, reviewing prepaid and accrued expenses, and analyzing sales and cost of sales. • Manage fixed asset accounting, including depreciation schedules and general ledger reviews. • Post daily accounting transactions such as general ledger entries, sub-ledger updates, bank transactions, and travel and expense (T& E) reimbursements. • Prepare and analyze Actual vs. Budget reports to ensure financial accuracy and accountability. • Allocate costs accurately across various cost centres to support financial planning and reporting. • Process accounts payable invoices, ensuring proper approvals and timely payments. • Post month-end journal entries and review accounts receivable aging to facilitate collections. • Calculate and process monthly financial obligations and payments as required. • Assist with year-end audit preparations and ensure compliance with company policies. • Coordinate insurance reconciliations and participate in ad-hoc financial projects as needed.

• Bachelor’s degree in Accounting, Finance, or a related field, or actively pursuing an accounting designation. • Minimum of 3 years of experience in finance and accounting roles. • Proven ability to manage multiple tasks and meet deadlines effectively. • Strong interpersonal and communication skills, both verbal and written. • Exceptional analytical and problem-solving abilities to address financial challenges. • Skilled in budgeting and financial reporting processes. • Proficiency in Microsoft Business Central, Microsoft Office, particularly Excel. • Familiarity with accounting software systems such as QuickBooks Online, ADP Financial Services, and Concur.

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
27.71 - 32.09 CAD / Hourly
We are looking for a dedicated Intermediate Accountant to join our team on a long-term contract basis in Toronto, Ontario. In this role, you will contribute to the accuracy and efficiency of financial operations, including month-end closings, financial reporting, and daily accounting tasks. The ideal candidate will bring expertise in accounting principles, strong analytical capabilities, and the ability to thrive in a dynamic, fast-paced environment. Responsibilities: • Perform month-end closing activities, including preparing bank reconciliations, reviewing prepaid and accrued expenses, and analyzing sales and cost of sales. • Manage fixed asset accounting, including depreciation schedules and general ledger reviews. • Post daily accounting transactions such as general ledger entries, sub-ledger updates, bank transactions, and travel and expense (T& E) reimbursements. • Prepare and analyze Actual vs. Budget reports to ensure financial accuracy and accountability. • Allocate costs accurately across various cost centres to support financial planning and reporting. • Process accounts payable invoices, ensuring proper approvals and timely payments. • Post month-end journal entries and review accounts receivable aging to facilitate collections. • Calculate and process monthly financial obligations and payments as required. • Assist with year-end audit preparations and ensure compliance with company policies. • Coordinate insurance reconciliations and participate in ad-hoc financial projects as needed.
2025-10-10T15:13:56Z