5 results for Assistant Credit Manager jobs
Assistant Controller
- North York, ON
- remote
- Permanent
-
100000 - 120000 CAD / Yearly
- <ul><li>Oversee all general ledger activities, ensuring accurate and timely financial close processes.</li><li>Prepare and analyze comprehensive financial statements </li><li>Preparation of weekly cashflows</li><li>Establish and maintain strong internal controls, accounting policies, and procedures.</li><li>Ensure timely and accurate compliance with all Canadian tax regulations and other statutory reporting requirements.</li><li>Coordinate and manage external audit/review.</li><li>Provide financial analysis and support for budgeting, forecasting and strategic decision-making.</li><li>Analyzing and reporting cost variances </li><li>Supervising accounts receivable, accounts payable and general accounting departments</li><li>HST filing</li><li>US sales tax filing/reconciliations</li><li>Maintain relationship with the bank(s)</li><li>Oversee payroll</li></ul><p><br></p>
- 2026-07-08T00:00:00Z
Associate Director
- Surrey, BC
- onsite
- Permanent
-
60000 - 65000 CAD / Yearly
- <p><strong>Senior Associate </strong></p><p><strong> </strong> </p><p><strong>Join our Fraser Valley Team!</strong> We are looking for a talented, focused, results-oriented Sr. Associate to join our contract practice groups! As a member of the contract practice group, you will be responsible for new business development and marketing of specialized staffing services.<strong> </strong></p><p><strong> </strong></p><p><strong>Job Summary</strong></p><p> </p><p>Our <strong>Senior Associates</strong> work in a team environment and have responsibility for negotiating and developing business with new and current clients. Senior Associates market our services via telephone, video and by conducting in-person meetings with hiring managers and decision-makers in accounting and finance departments. </p><p> </p><p>Duties include, but are not limited to:</p><p> </p><ul><li>Conducting business development activities (calls, emails, in-mails, meetings) with existing, lapsed, and targeted contacts/prospects to retain and capture new market share by:</li><li>promoting and demonstrating the value of Robert Half’s services over competitors</li><li>educating clients on current hiring trends and tactics they can deploy to position themselves competitively to attract and hire top talent for their organization</li><li>pipelining our services as a trusted business partner</li><li>Taking job order requirements and being consultative on market conditions and availability of talent sought after</li><li>Conducting searches and managing target client lists to build business development plans</li><li>Taking a holistic approach to creating sales opportunities across practice areas and geographies</li></ul><p> </p><p><br></p><p><br></p>
- 2026-06-29T00:00:00Z
Accounting Assistant
- Ottawa, ON
- onsite
- Contract / Temporary
-
22.1635 - 25.663 CAD / Hourly
- We are looking for an Accounting Assistant to support the day-to-day financial operations of a not-for-profit organization in Ottawa, Ontario. This Long-term Contract position is ideal for someone who brings strong attention to detail, sound accounting knowledge, and hands-on experience working with Sage 50 and Bamboo. The successful candidate will help maintain accurate records, process financial transactions efficiently, and contribute to the smooth administration of accounting activities.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing<br>• Enter payable transactions into the accounting system and assign the correct general ledger coding<br>• Prepare and record bank deposits while ensuring all receipts are documented appropriately<br>• Maintain organized financial files and ensure accounting records are kept up to date and accessible<br>• Reconcile corporate credit card activity and investigate discrepancies in a timely manner<br>• Perform regular bank account reconciliations to confirm balances and resolve outstanding items<br>• Prepare and submit pension contribution information in accordance with reporting deadlines<br>• Assist with accounts payable administration and payment processing to support timely vendor remittance
- 2026-06-24T00:00:00Z
Accounting Assistant
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounting Assistant</strong> to join a real estate and property organization in <strong>Calgary</strong>, Alberta on a contract basis. This role supports day-to-day accounting operations with a focus on accounts payable, accounts receivable, reconciliations, billing, and month-end activities. The successful candidate will be comfortable working independently while maintaining accurate financial records in a fast-paced environment.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Manage the full accounts payable cycle, including invoice processing, coding, batching, and payment preparation.</p><p>• Support accounts receivable by preparing invoices, applying payments, and following up on outstanding balances.</p><p>• Post journal entries and maintain the general ledger.</p><p>• Perform bank, credit card, and account reconciliations, resolving discrepancies as needed.</p><p>• Support billing activities and respond to internal and customer inquiries.</p><p>• Assist with month-end close by preparing schedules and reconciling accounts.</p><p>• Contribute to account clean-up projects and other bookkeeping tasks.</p><p>• Use accounting systems and Excel, including PivotTables and VLOOKUP, to manage financial data and reporting.</p>
- 2026-07-10T00:00:00Z
Accounting Assistant
- Calgary, AB
- onsite
- Contract / Temporary
-
0 - 0 CAD / Yearly
- <p>Our client is looking for an <strong>Accounting Assistant</strong> to join a non-profit organization in <strong>Calgary</strong>, Alberta on a long-term contract basis. This role supports day-to-day accounting operations with a focus on accounts payable, expense processing, reconciliations, and administrative support. The successful candidate will be comfortable with technology, quick to learn, and able to manage high-volume transactions with accuracy.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Enter supplier invoices, complete coding, and verify supporting documentation.</p><p>• Review accounts payable records to ensure accuracy and completeness.</p><p>• Support the Senior Accountant with daily accounting activities and finance workflows.</p><p>• Process expense claims, verify receipts, and prepare reimbursement documentation.</p><p>• Reconcile vendor statements and investigate discrepancies.</p><p>• Assist with account reconciliations and maintain organized financial records.</p><p>• Support payment processing activities, including cheque runs and electronic transfers.</p><p>• Assist with seasonal registration and renewal activities after training.</p><p>• Use Microsoft Office 365 tools, including Excel, Outlook, SharePoint, and OneDrive, to manage financial information and documentation.</p>
- 2026-07-07T00:00:00Z