We are looking for an experienced Law Clerk to join our team in Markham, Ontario. This position is an excellent opportunity for a skilled individual with strong corporate law experience to contribute to regulatory compliance and document management initiatives. As part of a long-term contract, you will play a crucial role in supporting legal operations and ensuring the effective implementation of various programs.<br><br>Responsibilities:<br>• Provide support for regulatory compliance initiatives, including the development and implementation of Anti-Bribery, Anti-Corruption, and Supplier Risk Management programs.<br>• Manage document systems by creating repositories for standard contracts, policies, and procedures, ensuring accessibility and organization.<br>• Develop templates for policies and procedures based on industry best practices, facilitating consistency and compliance.<br>• Conduct training sessions on document management systems and tools for managing contracts, policies, and templates.<br>• Assist with drafting, reviewing, and organizing legal documents, ensuring accuracy and adherence to legal standards.<br>• Collaborate with General Counsel and VP of Legal to support corporate legal functions and address operational needs.<br>• Ensure compliance with legal regulations and organizational policies through detailed analysis and reporting.<br>• Handle administrative tasks such as scheduling appointments, managing correspondence, and maintaining records.<br>• Utilize Microsoft Office tools to prepare documents, presentations, and reports efficiently.<br>• Respond to inquiries and provide customer service through inbound and outbound calls and email correspondence.
<p>Robert Half is in search of an Accountant to work with one of our top clients, a CPA firm in the North York area. This is a full time permanent opportunity. As key member of this small team you will be working directly with the partners taking a client file from start to finish. If you thrive working in a fast paced environment with minimal supervision apply today for immediate consideration!</p><p><br></p><p><u>Must Haves:</u></p><ul><li>Fluent in Korean</li><li>Prepare Notice to Reader Financial Statements</li><li>Complete Review Engagements in accordance with ASPE</li><li>Reconciliation of HST, payroll and corporate tax accounts</li><li>3+ years' experience in a similar role</li><li>End-to-end month end closing for multiple entities</li><li>Self-starter, ability to identify issues and resolve problems</li><li>Caseware and Caseview experience required</li><li>Strong MS Office Suite skills including excel</li><li>Excellent verbal and written communication skills</li></ul><p><u>Nice-To-Haves:</u></p><ul><li>Preparation of personal and corporate tax returns as well as other type of returns (T3, T4,s T5s)</li><li>Set up new client accounts</li><li>Provide customer service to clients by liaising and handling client inquiries</li><li>Experience working within a small or mid size public accounting</li><li>Experience completing review engagement and NTRs</li><li>Experience preparing personal and corporate tax returns</li><li>Preference will be given to candidates with a CPA designation or in final stages of completion of CPA</li></ul><p><br></p><p>This job posting is for a current vacancy with our client.</p><p>Our Specialized recruiting professionals apply their expertise and utilize our proprietary AI to find you great job matches faster</p><p><br></p>
We are looking for a detail-oriented Accounting Clerk to join our team in Etobicoke, Ontario. This Contract to permanent position offers an opportunity to contribute to accounts payable and receivable functions in a dynamic work environment. The ideal candidate will thrive in managing financial transactions efficiently and ensuring accuracy in vendor and payment reconciliations.<br><br>Responsibilities:<br>• Process accounts payable invoices, ensuring timely and accurate entry into the system.<br>• Reconcile vendor accounts on a monthly basis, identifying and resolving discrepancies.<br>• Manage accounts receivable by matching remittance details to payments received and clearing invoices using AS400.<br>• Handle daily payment processing, including reviewing notifications and verifying transactions.<br>• Utilize VLOOKUP formulas in Excel to support reconciliation tasks and data analysis.<br>• Communicate with vendors to address any payment inquiries or discrepancies.<br>• Maintain organized documentation and records for financial transactions.<br>• Assist in preparing reports related to accounts payable and receivable activities.<br>• Collaborate with internal teams to ensure smooth financial operations.<br>• Uphold company standards for accuracy and compliance in all accounting processes.
