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Inventory Specialist

Cambridge, ON
onsite
Temporary
90000 - 105000 CAD / Yearly
Ready to take your inventory experience to the next level? Our client offers an opportunity to be a key contributor within a growing manufacturing organization where employees are encouraged to challenge the status quo, drive improvements, and bring forward new ideas. You'll have the autonomy to take ownership of inventory processes while working alongside leaders who value innovation, initiative, and continuous improvement. What You'll Be Doing<ul><li>Identify opportunities to improve inventory control processes and bring forward innovative ideas that enhance accuracy, efficiency, and operational performance.</li><li>Lead and support the implementation of new inventory procedures, systems, and best practices to improve inventory accuracy and reduce discrepancies.</li><li>Analyze inventory trends, root causes of variances, and process gaps, then recommend and execute corrective actions.</li><li>Collaborate with Production, Purchasing, and Warehouse teams to develop and implement process improvements that support operational excellence.</li><li>Take ownership of continuous improvement initiatives focused on inventory accuracy, cycle counting effectiveness, and material traceability.</li><li>Monitor and maintain accurate inventory records within the ERP system</li><li>Perform regular cycle counts and participate in physical inventory audits</li><li>Investigate and resolve inventory discrepancies, shortages, and variances</li><li>Analyze inventory levels and identify opportunities to reduce excess or obsolete stock</li><li>Work closely with Purchasing, Production, Materials, and Warehouse teams to support operational requirements</li><li>Generate inventory reports and provide recommendations to improve inventory control processes</li></ul>
2026-11-04T00:00:00Z

Sr. Accountant

South Huron/ Middlesex County (exeter, Lucan, Dashwood), ON
onsite
Permanent
85000 - 95000 CAD / Yearly
We are looking for an experienced Sr. Accountant to join a finance team in the south Huron County, Ontario area (Exeter, Lucan, Dashwood) and contribute to accurate reporting, strong financial oversight, and reliable month-end processes. This position will support core accounting operations across multiple entities, help guide budgeting and forecasting activities, and provide analysis related to project costing and revenue recognition. The role also offers exposure to year-end reporting, audit preparation, tax support, and compliance-focused finance initiatives. This is an in office role for the first 6 months, transitioning to hybrid once the training period is completed. Responsibilities:• Prepare journal entries, payroll-related accounting entries, and reconciliations to support accurate general ledger activity and timely month-end close.• Produce financial reports and review accounting output from accounts payable and accounts receivable to help maintain accuracy across daily transactions.• Contribute to budgeting and forecasting cycles by assembling financial data, analyzing results, and identifying variances.• Track project costing and progress billings, including monitoring inventory, invoicing status, customer billings, and revenue recognition over varying project timelines.• Manage required government remittances and statutory filings in accordance with applicable reporting obligations.• Develop audit support schedules and assist with year-end working papers, including documentation needed for corporate tax preparation and T4 validation.• Support accounting activities for two entities and assist with consolidation work required for year-end financial reporting.• Participate in special finance projects, including compliance-related reviews such as equipment lease validation, while following internal control standards.• Maintain organized financial records and ensure accounting practices align with company policies and reporting requirements.
2026-11-03T00:00:00Z

Accountant

Vaughan, ON
onsite
Contract / Temporary to Hire
38 - 44 CAD / Hourly
We are looking for an Accountant to join a team in Vaughan, Ontario on a contract basis, with the potential for a long-term opportunity. This role will provide hands-on accounting support during a key staffing transition while helping maintain day-to-day financial operations. The successful candidate will bring practical costing experience, strong analytical ability, and confidence working with financial systems in a manufacturing or product-based environment. This opportunity is expected to run for approximately six months to one year, with the potential to become an ongoing position. Responsibilities: • Manage daily accounting activities to support continuity across core finance operations, including payables, reconciliations, invoicing, and related financial processes. • Lead the consolidation and maintenance of costing data, ensuring information is accurate, current, and aligned with reporting requirements. • Perform hands-on standard costing work, including reviewing cost structures and supporting period-end cost rollups during key year-end timing. • Analyze manufacturing and cost variances, such as bill of materials discrepancies, and investigate results to support informed financial decisions. • Partner with finance leadership and internal stakeholders to maintain reliable reporting and provide practical support during departmental changes. • Contribute to payroll-related accounting activities and help ensure financial records are complete and properly reconciled. • Use ERP and accounting software tools effectively to process transactions, monitor data integrity, and support reporting needs. • Assist with finance-related process updates, including the transfer of costing information and participation in future ERP or system migration activities as required.
2026-11-03T00:00:00Z

Senior Recruiter

Markham, ON
onsite
Permanent
85000 - 90000 CAD / Yearly
We are looking for an experienced Senior Recruiter to lead end-to-end hiring activities for a diverse portfolio of roles in Markham, Ontario. This position plays a key part in attracting strong talent, shaping compelling job advertisements, and guiding candidates through an organized and efficient selection process. The successful candidate will balance proactive sourcing with careful candidate evaluation while keeping recruitment records current and stakeholders informed. Responsibilities: • Manage concurrent recruitment mandates across multiple vacancies and hiring priorities. • Develop original job advertisements for both internal audiences and external talent markets. • Publish, refresh, and monitor postings on online career platforms and employment websites to maintain visibility. • Source candidates with relevant experience through resume databases, industry networks, social media channels, and job boards. • Screen applications from various sources and assess alignment with role requirements and organizational fit. • Complete reference checks and coordinate background screening for shortlisted candidates when needed. • Prepare employment offers and communicate next steps clearly to selected applicants. • Maintain accurate candidate documentation and provide regular updates on recruitment progress to stakeholders. • Uphold a high standard of responsiveness and quality throughout the hiring process.
2026-11-03T00:00:00Z

Accountant sr

Toronto, ON
onsite
Temporary
38 - 44 CAD / Hourly
We are looking for an experienced Senior Accountant to join a healthcare organization in Toronto, Ontario on a Long-term Contract basis. This position is well suited to someone who can step into a busy controllership environment, manage urgent accounting matters, and bring structure to core financial activities. The successful candidate will contribute to month-end close, financial reporting, audit support, and ongoing process improvements while working hands-on with transactional accounting and reconciliations. Responsibilities: • Oversee key controllership activities and address priority accounting issues in a fast-paced environment. • Manage month-end close tasks, ensuring entries, reconciliations, and supporting documentation are completed accurately and on time. • Prepare financial reports and assist in maintaining reliable accounting records for internal and external use. • Support audit requirements by gathering documentation, responding to inquiries, and coordinating follow-ups with relevant stakeholders. • Review historical accounting information to clarify balances, investigate discrepancies, and strengthen reporting accuracy. • Contribute to day-to-day transactional accounting activities, including accounts payable, invoices, payroll-related accounting, and account reconciliations. • Identify opportunities to improve accounting workflows and implement practical process enhancements within the finance function. • Use NetSuite and other accounting systems to maintain data integrity and support ongoing financial operations.
2026-11-03T00:00:00Z

Accounts Payable Clerk

Waterloo, ON
onsite
Temporary
27.5 - 30 CAD / Hourly
We are looking for an Accounts Payable Clerk to join our client’s team in Waterloo, Ontario on a part-time Contract basis. This opportunity offers a three-day work week, totalling 24 hours, and is intended to provide coverage during a leave of absence. The successful candidate will support daily invoice processing, respond to payment-related questions, and help maintain accurate accounts payable records in a fast-paced environment. Responsibilities: • Monitor the accounts payable inbox and triage incoming invoices and payment-related correspondence each day. • Process approximately 30 to 50 invoices daily, ensuring information is entered accurately and completed within required timelines. • Review both purchase order and non-purchase order invoices, including three-way matching against supporting receiving documentation such as packing slips. • Follow up with internal approvers or external suppliers to secure authorization and supporting details for invoices that do not have a purchase order. • Address inquiries from vendors and internal stakeholders regarding invoice status, payments, and account details in a thorough manner. • Reconcile supplier statements and investigate discrepancies to help maintain accurate payable records. • Enter invoice data into the organization’s system and complete associated administrative tasks, including printing and organizing documentation. • Maintain orderly physical filing of accounts payable records to support audit readiness and document retrieval. • Use the Visual Manufacturing system and other ERP tools to manage payable transactions and record updates efficiently.
2026-11-03T00:00:00Z

Senior Director Engineering

Toronto, ON
onsite
Contract / Temporary to Hire
123.5 - 143 CAD / Hourly
We are looking for an accomplished technology leader to guide the growth and performance of our engineering presence in Toronto, Ontario. This contract opportunity is suited to someone who can shape long-term technical direction, strengthen delivery practices, and build an inclusive, high-performing team culture. The successful candidate will connect enterprise priorities with local execution across software engineering, platform capabilities, quality practices, and data- and AI-enabled initiatives. Responsibilities: • Set the strategic direction for the Toronto engineering organization, including team structure, capability development, and an operating model that supports future growth. • Lead delivery for locally based engineering teams by driving reliable outcomes across timelines, product quality, service stability, and business commitments. • Strengthen development standards by advancing modern practices in code quality, automated testing, deployment pipelines, monitoring, and technical documentation. • Provide senior technical guidance on the practical and responsible use of AI and machine learning tools within engineering workflows, products, and internal platforms. • Build and mentor leadership talent by recruiting, coaching, and retaining managers and senior technical contributors across engineering, quality, DevOps, and site reliability functions. • Partner with cross-functional leaders in architecture, security, infrastructure, finance, and people operations to align delivery plans, workforce planning, and governance expectations. • Foster an engaged and inclusive workplace culture that encourages accountability, collaboration, continuous improvement, and psychological safety. • Oversee operational excellence through effective incident response, environment management, on-call readiness, risk controls, and performance metric tracking. • Manage engineering budgets for people, tools, and technology investments while monitoring productivity, quality indicators, and service outcomes. • Represent the Toronto development centre in senior leadership discussions and ensure local practices remain aligned with broader organizational standards.
2026-11-03T00:00:00Z

Accounts Payable Clerk

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client, a busy construction organization, is seeking an Accounts Payable Clerk to join their Calgary team on a long-term contract basis. This role will support high-volume AP operations, invoice processing, vendor communication, and payment administration. Responsibilities:<ul><li>Process high-volume accounts payable transactions accurately and within deadlines.</li><li>Review invoices against purchase orders and receiving documents, investigating and resolving discrepancies.</li><li>Respond to vendor inquiries and work with internal teams to resolve billing issues.</li><li>Enter and code invoices in Microsoft Dynamics 365 or a similar ERP system.</li><li>Assist with cheque runs and electronic payments as required.</li><li>Provide backup support for employee expense report processing.</li><li>Reconcile vendor statements and follow up on outstanding items at month-end.</li><li>Support AP processes and workflow changes related to the Dynamics 365 system.</li><li>Use Excel, including PivotTables and lookup functions, to review data and reconcile balances.</li></ul>
2026-11-03T00:00:00Z

Credit Analyst

Surrey, BC
remote
Permanent
55000 - 70000 CAD / Yearly
We are looking for a Credit Analyst to join a finance team in Surrey, British Columbia, where you will support informed lending decisions through thorough financial review and risk assessment. This role plays a key part in evaluating applicants, interpreting financial information, and advising on deal structure to balance client needs with sound credit practices. The successful candidate will bring strong analytical judgement, attention to detail, and the ability to communicate recommendations clearly across internal stakeholders. Responsibilities: • Assess borrower profiles by reviewing character, repayment capacity, and overall financial strength to support new credit opportunities. • Prepare detailed credit evaluations using bank statements, cash flow reporting, ratio analysis, and financial trends to form well-supported recommendations. • Analyze business financial statements and tax documents to identify risk factors, repayment ability, and the overall quality of lending applications. • Provide guidance to origination and sales support teams on transaction structure, lending terms, security arrangements, and covenant considerations. • Review commercial and consumer bureau information to strengthen credit decisions and improve risk awareness. • Apply corporate lending policies and established procedures consistently to maintain compliance across all assessments. • Investigate delinquent accounts to identify underlying causes and recommend practical actions to improve repayment outcomes. • Work closely with senior leadership by presenting findings, supporting decision-making, and responding to additional analytical requests as required. • Monitor industry developments and market conditions to ensure credit analysis remains current, relevant, and aligned with emerging risks. • Identify opportunities to improve workflows and contribute practical solutions that enhance efficiency and decision quality.
2026-11-03T00:00:00Z

Accounts Payable Clerk

Surrey, BC
onsite
Contract / Temporary to Hire
23 - 26 CAD / Hourly
We are looking for an Accounts Payable Clerk to join a manufacturing organization in Surrey, British Columbia on a contract basis with the potential for a permanent position. This in-office opportunity is well suited to someone who enjoys balancing high-volume accounts payable work with front-office support in a fast-moving environment. The successful candidate will contribute to accurate invoice processing, vendor account maintenance, and day-to-day administrative coordination while working closely with finance and accounts receivable colleagues. Responsibilities: • Process a high volume of supplier invoices by matching documents to purchase orders, verifying details, and entering transactions accurately into the system. • Investigate pricing or invoice variances by contacting vendors or internal stakeholders to confirm information and resolve discrepancies promptly. • Review vendor statements, identify outstanding or missing invoices, and complete the required follow-up to keep accounts current. • Reconcile supplier accounts on a regular basis to support accurate records and timely payments. • Support front desk coverage by answering incoming calls, receiving courier deliveries, and assisting with general office coordination. • Handle daily mail distribution and scan physical cheques for deposit processing in collaboration with the accounts receivable team. • Prepare and record cheque deposits while ensuring documentation is organized and submitted correctly. • Work with the broader finance team to maintain smooth transaction flow between accounts payable and accounts receivable functions.
2026-11-03T00:00:00Z

Collections Specialist

Burnaby, BC
onsite
Temporary
22 - 25 CAD / Hourly
We are looking for a Collections Specialist to join our clients logistics organization in Burnaby, British Columbia on a Contract basis. This position focuses on business-to-business collections, helping maintain healthy accounts receivable by following up on outstanding invoices and keeping internal teams informed of account activity. The successful candidate will bring strong judgement, professionalism, and a proactive approach to managing customer payment conversations in a fast-paced environment. Responsibilities:• Manage collections activities for a portfolio of freight forwarding accounts, with a focus on recovering outstanding balances within agreed payment terms.• Review accounts receivable ageing reports to identify overdue items, prioritize follow-up efforts, and support timely cash collection.• Contact customers by phone and email to secure payment commitments, clarify outstanding balances, and document collection progress.• Work closely with commercial sales and operations teams to gather account updates and align on customer status and next steps.• Investigate and help resolve billing-related concerns that may delay payment, coordinating with the appropriate internal stakeholders as needed.• Provide regular status updates on delinquent accounts, payment trends, and collection activity to supervisors and cross-functional teams.• Use Oracle and Excel tools, including lookup functions and pivot tables, to track account performance and maintain accurate reporting.• Monitor customer behaviour and payment patterns to support effective collection strategies and escalation decisions.
2026-11-03T00:00:00Z

Payroll & Benefits Specialist

Vancouver, BC
onsite
Temporary
42.75 - 49.5 CAD / Hourly
We are looking for a Payroll & Benefits Specialist to join an IT Software organization in Vancouver, British Columbia on a Long-term Contract basis. This position supports the delivery of accurate semi-monthly Canadian payroll for a predominantly salaried employee group while providing responsive service to employees and internal stakeholders. The role is best suited to someone who brings strong Dayforce experience, sound payroll knowledge, and the ability to work effectively in a fast-paced office environment. Responsibilities: • Administer two semi-monthly Canadian payroll cycles with a high degree of accuracy and attention to deadlines. • Process payroll transactions for a mainly salaried, non-union workforce while ensuring compliance with applicable legislation and company policies. • Use Dayforce to maintain payroll records, validate employee data, and resolve discrepancies before payroll is finalized. • Respond to payroll-related inquiries from employees and internal partners, providing clear and timely support. • Review earnings, deductions, and payment details to help ensure payroll outputs are complete and accurate. • Support benefits-related payroll activities, including coordinating information needed for reconciliations and related updates. • Work closely with the existing payroll team to maintain smooth operations and provide coverage during the contract period. • Contribute to payroll continuity as the team supports evolving in-office operations and staffing needs.
2026-11-03T00:00:00Z

Accounts Payable Coordinator

Etobicoke, ON
onsite
Permanent
65000 - 80000 CAD / Yearly
We are looking for an Accounts Payable Coordinator to support day-to-day payables operations in Etobicoke, Ontario. This position is ideal for someone who brings strong attention to detail, accuracy in financial recordkeeping, and the ability to manage a steady flow of invoices and payment activity. The successful candidate will help maintain organized accounts payable processes, reconcile vendor accounts, and contribute to timely, accurate financial administration. Responsibilities: • Review incoming invoices, assign the correct coding, and enter payment details accurately into company records. • Process accounts payable transactions efficiently while ensuring supporting documentation is complete and properly matched. • Reconcile vendor statements and internal records to identify discrepancies and resolve outstanding items promptly. • Prepare and coordinate cheque runs and other scheduled payments in line with established deadlines. • Maintain accurate data entry across accounts payable files, invoices, and related financial documents. • Communicate with vendors and internal teams to respond to payment inquiries and clarify billing issues. • Use Microsoft Excel to track payment activity, organize reconciliations, and support reporting needs. • Assist with maintaining orderly financial documentation to support audits and month-end close activities.
2026-11-03T00:00:00Z

Accountant

Concord, ON
onsite
Temporary
35 - 40 CAD / Hourly
We are looking for an Accountant to join our team in Concord, Ontario on a Long-term Contract basis. In this role, you will help maintain accurate financial records, support timely reporting cycles, and contribute to informed business decisions through reliable analysis and controls. This opportunity is well suited to an organized individual who thrives in a fast-paced environment, adapts well to changing priorities, and takes pride in delivering consistent, high-quality work. Responsibilities: • Manage day-to-day accounting activities across multiple business units, ensuring financial transactions are recorded accurately and on schedule. • Prepare and post journal entries, reconcile general ledger accounts, and resolve discrepancies to support complete and accurate financial reporting. • Coordinate month-end, quarter-end, and year-end close tasks, including account analysis, balance sheet reconciliations, and reporting support. • Process intercompany transactions and assist with settlement activities while maintaining appropriate documentation and audit trails. • Support accounts payable, accounts receivable, and payment processing functions to help maintain smooth financial operations. • Assist with the preparation of financial statements, cash flow reporting, and regulatory submissions in accordance with internal standards and compliance requirements. • Administer fixed asset records, including additions, disposals, depreciation tracking, and reconciliation of related accounts. • Contribute to financial analysis, budget allocation support, and process documentation to strengthen controls and improve reporting efficiency. • Provide support for shared services activities and participate in system-related initiatives or process improvements where required.
2026-11-03T00:00:00Z

Procurement Manager

Mississauga, ON
onsite
Permanent
115000 - 130000 CAD / Yearly
We are seeking an experienced Procurement Manager to lead sourcing, purchasing, supplier management, and procurement strategy initiatives for a growing manufacturing organization. This position plays a critical role in ensuring the uninterrupted flow of materials, optimizing supplier performance, reducing costs, and supporting overall operational excellence.Manufacturing experience is required.Responsibilities<ul><li>Develop and execute strategic sourcing and procurement initiatives</li><li>Manage supplier relationships, contract negotiations, and vendor performance</li><li>Partner closely with Operations, Production, Planning, Engineering, Quality, and Finance teams</li><li>Source raw materials, components, packaging, MRO supplies, and indirect spend categories</li><li>Negotiate pricing, terms, and service agreements to drive cost savings and value creation</li><li>Monitor supplier performance metrics, quality standards, and delivery expectations</li><li>Identify and mitigate supply chain risks through contingency planning and supplier diversification</li><li>Analyze purchasing data, inventory trends, and market conditions to support decision-making</li><li>Lead continuous improvement initiatives related to procurement processes and efficiencies</li><li>Ensure compliance with company policies and procurement best practices</li><li>Mentor and develop procurement team members where applicable</li></ul>
2026-11-03T00:00:00Z

Litigation Associate

Concord, ON
onsite
Permanent
100000 - 120000 CAD / Yearly
We are looking for a Litigation Associate to join a busy legal practice in Concord, Ontario. This opportunity is well suited to a lawyer with solid commercial litigation experience who is ready to take ownership of files and build trusted client relationships. The successful candidate will handle a varied dispute portfolio, contribute practical legal insight, and work closely with colleagues in a collaborative and focused environment. Responsibilities:• Take carriage of litigation matters from initial assessment through to settlement, hearing, or trial, ensuring each file progresses efficiently.• Prepare a wide range of legal documents, including pleadings, motion records, affidavits, applications, settlement materials, and client correspondence.• Represent clients at examinations, mediations, pre-trial conferences, and court attendances with confidence and professionalism.• Develop thoughtful litigation approaches for disputes involving commercial matters, construction issues, employment concerns, and contractual claims.• Advise clients on legal risk, procedural options, and practical next steps tailored to the circumstances of each matter.• Work closely with lawyers, clerks, and administrative team members to coordinate file activity and support effective case management.• Maintain regular communication with clients, opposing counsel, and external experts to move matters forward and resolve issues promptly.• Monitor limitation periods, court schedules, and procedural obligations to ensure all deadlines and filing requirements are met.
2026-11-03T00:00:00Z

In House Counsel

Ottawa, ON
onsite
Permanent
130000 - 150000 CAD / Yearly
We are looking for an experienced In House Counsel to provide practical legal guidance that supports business decisions and protects organizational interests within the mining sector. Based in Ottawa, Ontario, this role works closely with internal teams to deliver clear advice on commercial matters, contracts, compliance, and risk. The successful candidate will combine strong legal judgment with a collaborative approach to help the organization meet its operational and strategic objectives. Responsibilities:• Offer day-to-day legal counsel on commercial transactions, procurement activity, workplace matters, intellectual property, privacy, regulatory obligations, and broader corporate issues.• Prepare, assess, and negotiate a wide range of legal documents, including service agreements, procurement terms, internal policies, and other binding instruments.• Evaluate legal exposure across business activities and develop practical recommendations to reduce risk while supporting operational needs.• Partner with internal clients to provide responsive, business-focused guidance and manage legal files efficiently from intake to resolution.• Track changes in legislation, regulations, and industry requirements, and help revise templates, policies, and legal practices accordingly.• Work closely with business units and external legal advisors to advance organizational priorities while maintaining appropriate legal safeguards.• Contribute to legal research, briefing materials, and formal opinions to support informed decision-making across the organization.• Support a hybrid work model by attending the Ottawa, Ontario office three to five days per week based on meetings and business requirements.
2026-11-03T00:00:00Z

Director, Total Rewards

Toronto, ON
onsite
Permanent
160000 - 180000 CAD / Yearly
We are looking for an experienced Director, Total Rewards to shape and lead a comprehensive rewards strategy that supports business goals and strengthens the employee experience in Toronto, Ontario. This role will oversee compensation, benefits, wellness, absence programs, and workforce insights while serving as a trusted advisor to senior leadership on people-related decisions. The successful candidate will combine strategic thinking with practical execution, helping the organization build effective programs, maintain compliance, and drive continuous improvement across total rewards. Responsibilities: • Create and advance a long-term total rewards framework that aligns compensation, benefits, and wellness programs with organizational priorities. • Oversee the design, delivery, and evaluation of compensation, benefits, disability and leave programs, ensuring they remain competitive and effective. • Advise executive and senior leaders on pay decisions, workforce planning, organizational design, and potential people risks. • Lead, coach, and develop the Total Rewards team while fostering strong performance, accountability, and high-quality service delivery. • Monitor regulatory obligations related to employment standards, pay equity, transparency requirements, and governance, and ensure programs remain compliant. • Interpret workforce metrics and external market data to identify trends, support planning, and guide evidence-based recommendations. • Contribute to annual budgeting, forecasting, and priority setting across HR initiatives with a focus on sustainable and impactful rewards programs. • Direct communications and change initiatives related to reward offerings, policies, and program enhancements to support employee understanding and adoption.
2026-11-03T00:00:00Z

Benefits Administrator

Etobicoke, ON
onsite
Temporary
35 - 40 CAD / Hourly
We are looking for a detail-oriented Benefits Administrator to support employee benefits and pension activities for a Contract position based in Etobicoke, Ontario. In this role, you will manage complex benefits data, respond to plan-related inquiries, and help ensure programs are administered accurately and in compliance with applicable regulations. The ideal candidate brings strong analytical skills, sound judgment, and the ability to coordinate effectively with internal partners and external vendors. Responsibilities: • Administer complex benefits, pension, pay, and incentive program data while reviewing plan documents to ensure accuracy and proper application of policies. • Provide practical guidance to employees and managers by addressing plan-related questions, interpreting policies, and supporting informed decision-making. • Coordinate with internal teams and external vendors on enrolment, eligibility, escalations, and issue resolution to maintain smooth program delivery. • Prepare analysis, reporting, and recommendations related to benefits and pension matters, including budget considerations and operational impacts. • Strengthen program effectiveness by supporting audits, enhancing controls, improving communications, and preparing for recurring annual activities. • Help maintain compliance with applicable federal, provincial, and local requirements through documentation support, filings, audit readiness, and governance activities. • Lead year-end pension administration tasks such as reviewing pensionable earnings and service data, validating information, supporting annual reporting, and coordinating employee communications. • Track legislative and regulatory developments affecting benefit and pension plans, assess operational impact, and support updates to processes and administration practices.
2026-11-03T00:00:00Z

Sr. Accountant

Winnipeg, MB
onsite
Temporary
47.5 - 55 CAD / Hourly
We are looking for an experienced Controller to join a large group of companies Winnipeg, Manitoba on a Contract basis. This role is ideal for an accounting specialist who can support financial reporting, maintain strong control over reconciliations, and contribute to a smooth month-end process. The successful candidate will work closely with internal teams to strengthen reporting accuracy, investigate variances, and help keep accounting activities on schedule. Responsibilities:• Prepare and review balance sheet reconciliations each month, ensuring account activity is properly supported and discrepancies are resolved promptly.• Create and post journal entries that contribute to an accurate and efficient month-end close.• Maintain fixed asset records by tracking acquisitions, retirements, depreciation, and related continuity schedules.• Provide day-to-day accounting support on payables and receivables questions, helping teams address issues accurately and consistently.• Produce monthly and recurring financial reports that meet internal reporting standards and timelines.• Analyze financial results against budgets and prior periods, identifying notable variances and explaining underlying drivers.• Assist with review engagement requirements by organizing schedules, preparing supporting documentation, and responding to information requests.• Contribute to critical closing activities during peak reporting periods, particularly from August through October, to help ensure deadlines are achieved.• Collaborate with cross-functional stakeholders to improve accounting accuracy, reinforce compliance, and enhance existing processes.
2026-11-03T00:00:00Z

Director of Finance

Selkirk, MB
onsite
Permanent
140000 - 155000 CAD / Yearly
We are seeking an experienced and strategic Executive Director of Finance to lead and oversee all financial operations, including finance, accounting, and payroll. This senior leadership position is responsible for financial planning, budgeting, reporting, internal controls, and ensuring the effective management of financial resources. The successful candidate will provide strategic financial guidance to senior leadership, support organizational objectives, and ensure financial practices align with applicable regulatory requirements and established standards. This is an exciting opportunity for a strong financial leader who thrives in a collaborative environment and brings extensive experience in financial management, team leadership, and strategic planning.Key Responsibilities<ul><li>Provide strategic leadership and direction for all finance, accounting, and payroll functions.</li><li>Develop, implement, and oversee departmental goals, objectives, policies, procedures, and operational standards.</li><li>Lead the development, administration, and monitoring of departmental budgets, including staffing and operational expenditures.</li><li>Oversee financial reporting, analysis, forecasting, and projections, ensuring accurate and timely reporting to senior leadership and key stakeholders.</li><li>Lead the annual budgeting process from initial development through final analysis and presentation.</li><li>Provide regular financial updates, briefings, and recommendations to executive leadership and relevant committees.</li><li>Ensure compliance with applicable regulatory, tax, and financial reporting requirements.</li><li>Develop, evaluate, and maintain financial policies and procedures to ensure compliance with professional and regulatory standards.</li><li>Establish and monitor effective internal controls and risk management practices.</li><li>Build strong consultative relationships with department managers, providing financial guidance, analysis, and support for decision-making.</li><li>Oversee cash flow, funds management, credit, and financial risk management.</li><li>Lead and manage the external audit process.</li><li>Oversee financial and payroll information systems, ensuring effective processes and accurate data management.</li><li>Lead, mentor, and develop the Finance and Payroll teams, fostering accountability, collaboration, and continuous improvement.</li><li>Participate as a key member of the senior leadership team, contributing to organizational strategy and operational planning.</li></ul>
2026-11-03T00:00:00Z

Accountant

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is seeking an Accountant to support a private equity environment in Calgary on a long-term contract basis. This role combines full-cycle bookkeeping with banking, financial reporting, payroll administration, and general operational support across multiple entities. Responsibilities:<ul><li>Manage accounts payable and accounts receivable across multiple entities, including invoice processing and weekly payment runs.</li><li>Perform bank reconciliations and coordinate electronic payments, wire transfers, and intercompany transactions.</li><li>Prepare basic financial reports and cash flow summaries.</li><li>Support payroll administration, remittances, filing schedules, and tax compliance documentation.</li><li>Maintain financial records and track inventory and asset information, including livestock.</li><li>Review statements, reconcile supporting documentation, and follow up on outstanding discrepancies or approvals.</li><li>Respond to internal queries and provide general financial and administrative support to multiple entities.</li><li>Assist with executive administration, including banking requests, invoice management, and time-sensitive tasks.</li><li>Compile operational data and prepare summaries to support management reporting.</li></ul>
2026-11-03T00:00:00Z

Accounts Receivable Clerk

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is seeking an Accounts Receivable Clerk to join a busy Oil & Gas Services team in Calgary on a long-term contract basis. This role will focus on high-volume remittance processing, customer communication, payment reconciliation, and general AR administration. Responsibilities:<ul><li>Contact customers to update payment arrangements and maintain accurate account information.</li><li>Process high volumes of remittances and cheques, ensuring accuracy and timely follow-up.</li><li>Complete and maintain vendor documentation in accordance with internal requirements.</li><li>Monitor and organize shared inbox correspondence, including setting up email rules for efficient processing.</li><li>Reconcile payment information and investigate discrepancies to maintain accurate account records.</li><li>Use SAP and Excel to track transactions, update records, and prepare supporting documentation.</li><li>Provide general administrative support to accounts receivable operations.</li><li>Independently manage assigned activities while maintaining consistent service levels.</li></ul>
2026-11-03T00:00:00Z

Accounts Payable Specialist

Rocky View No 44, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is seeking an Accounts Payable Specialist to join an Oil & Gas organization in Rocky View County on a contract basis. This role combines full-cycle accounts payable with front-desk support, requiring strong attention to detail, organization, and communication skills. Responsibilities:<ul><li>Manage the full accounts payable cycle, from invoice receipt and processing through to payment and record maintenance.</li><li>Review PO and non-PO invoices, verify supporting documentation, and ensure accurate coding.</li><li>Complete three-way matching of invoices, purchase orders, and receiving records.</li><li>Prepare electronic payments and cheques, reconcile vendor accounts, and investigate outstanding items.</li><li>Liaise with vendors and internal teams to resolve invoice discrepancies, approval delays, and payment inquiries.</li><li>Process approximately 500–700 invoices monthly while maintaining accuracy and deadlines.</li><li>Welcome visitors, coordinate site access, and manage visitor sign-in procedures.</li><li>Maintain organized AP records and provide general administrative support to the finance team.</li></ul>
2026-11-03T00:00:00Z

Accounting Analyst

Calgary, AB
onsite
Temporary
0 - 0 CAD / Yearly
Our client is seeking an Accounting Analyst to join a leading organization in Calgary within the Oil & Gas Services sector on a long-term contract basis. This role is suited to an intermediate to senior-level accounting professional with experience managing high-volume transactions, complex reconciliations, and financial reporting. The successful candidate will support accurate financial records, variance analysis, and timely month-end and year-end close activities. Responsibilities:<ul><li>Manage end-to-end reconciliations for high-volume retail inventory and related accounts.</li><li>Prepare and post journal entries and accruals, ensuring all supporting documentation is accurate and complete.</li><li>Support month-end and year-end close activities, including reviewing balances, resolving discrepancies, and meeting reporting deadlines.</li><li>Perform detailed account, bank, and balance sheet reconciliations across large data sets and investigate variances to identify root causes.</li><li>Analyze financial results and prepare clear, accurate variance explanations.</li><li>Use enterprise accounting and ERP systems to process transactions, review account activity, and maintain data integrity.</li><li>Collaborate with finance and operational teams to resolve invoice, accounts payable, and payment-related issues affecting account accuracy.</li><li>Use advanced Excel functions, including PivotTables and VLOOKUP, to organize data, validate information, and support reporting.</li></ul>
2026-11-03T00:00:00Z

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