2 results for Auditassurance Services Associate in Ajax, ON

Employment and Labour Associate

Toronto, ON
onsite
Permanent
155000 - 195000 CAD / Yearly
We are looking for a skilled Employment and Labour Associate to join our legal team in Toronto, Ontario. This position is ideal for lawyers with 1-4 years of experience in labour and employment law or civil litigation who are eager to contribute to complex and impactful cases. We offer a competitive compensation package, hybrid work options, and the chance to engage in dynamic legal matters that shape the industry. Responsibilities:• Provide expert legal advice and advocacy in matters related to employment and labour law.• Represent clients in civil litigation cases, ensuring thorough preparation and strategic execution.• Conduct in-depth research and analysis to support case strategies and legal arguments.• Draft and review legal documents, including contracts, pleadings, and client correspondence.• Collaborate with colleagues and clients to develop tailored legal solutions.• Stay informed on developments in employment and labour law to ensure accurate and current advice.• Manage case files using case management and document management software.• Participate in client development initiatives to strengthen relationships and expand the firm’s reach.• Handle complaint resolution and claim administration with professionalism and efficiency.
2026-07-21T00:00:00Z

Accounting Assistant

Mississauga, ON
onsite
Temporary
19 - 20 CAD / Hourly
We are looking for an Accounting Assistant to join our team in Brampton, Ontario on a Contract basis. This opportunity is well suited to someone with a solid understanding of day-to-day accounting operations and month-end support, including reconciliations, journal entries, and cash monitoring. The successful candidate will contribute to accurate financial reporting, help maintain organized records, and support both payables and receivables activities in a fast-paced environment. Responsibilities:• Complete month-end reconciliations for bank accounts, customer balances, vendor statements, and other key accounts to support accurate financial reporting.• Review and balance intercompany transactions across divisions, investigate discrepancies, and follow through on outstanding items.• Examine travel advance balances, match supporting records, and assist with recovering unresolved amounts.• Prepare and maintain month-end documentation in both electronic and hard-copy formats, ensuring records are complete and audit-ready.• Support accounts payable and accounts receivable activities, including invoice handling, payment review, and follow-up on account differences.• Update vendor and customer master data to keep accounting records current and accurate.• Analyze general ledger accounts, identify unusual items such as incorrect accruals, and recommend or prepare corrections where needed.• Create journal entries and weekly cash forecasts to assist with financial planning and reporting needs.• Monitor bank activity for incoming receipts and outgoing payments, and document key discussion points from monthly finance meetings.
2026-08-11T00:00:00Z