182 results for Senior Tax Accountant Corporate Accounting
Corporate Controller<p>The Corporate Controller will be a key financial leader within our client's distribution organization, responsible for overseeing all accounting and financial reporting activities. This individual will ensure the integrity of financial statements, ensure compliance with accounting principles, manage the accounting team, and provide strategic financial insights to support the company's growth and operational efficiency. The ideal candidate will have strong experience in the distribution sector and a proven track record in managing large-scale accounting functions.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><ul><li>Lead the preparation and accuracy of monthly, quarterly, and annual financial statements in compliance with GAAP (Generally Accepted Accounting Principles) and other applicable regulations.</li><li>Manage the consolidation of financial data across multiple entities, ensuring consistency and transparency.</li><li>Oversee the accounts payable, accounts receivable, general ledger, and payroll functions.</li><li>Develop and implement financial controls to safeguard company assets and ensure compliance with internal policies.</li><li>Oversee the provision of financial analysis to the executive team, advising on budgeting, forecasting, and strategic financial decisions.</li><li>Prepare financial reports and presentations for senior management and external stakeholders, such as investors and auditors.</li><li>Oversee tax planning and reporting, working with external tax professionals to ensure timely and accurate filing.</li><li>Coordinate with external auditors to support annual audits and ensure accurate and timely financial reporting.</li><li>Supervise and mentor a team of accountants and other finance professionals, fostering a culture of continuous improvement.</li><li>Drive process improvements within the finance department to enhance operational efficiency and scalability.</li><li>Monitor key financial performance metrics, identifying trends and variances, and providing actionable insights to leadership.</li><li>Ensure compliance with all relevant financial regulations, industry standards, and best practices in the distribution industry.</li></ul>ControllerWe are offering an exciting opportunity for a Controller role. The role involves leading the accounting team, ensuring compliance with financial policies, driving continuous improvement for financial processes, and managing corporate accounting. As the Controller, you will play a crucial role in our dynamic and fast-paced workplace.<br><br>Responsibilities:<br>• Leading the accounting team through effective coaching and development to foster a strong team spirit.<br>• Ensuring organization-wide compliance with all financial policies, procedures, and internal controls.<br>• Continually improving financial processes, systems, and reporting mechanisms.<br>• Ensuring the accuracy, completeness, and timeliness of all financial reports.<br>• Managing all aspects of corporate accounting, financial reporting, accounts payable, accounts receivable, billing, inventory, tax, and other required reports.<br>• Overseeing all aspects of the general ledger, including journal entries, month-end and year-end entries, and closure of periods.<br>• Preparing all necessary documents for the annual audit, organizing inventory counts, and meeting other audit requirements.<br>• Assisting in the preparation of the annual budget.<br>• Creating reports that summarize and forecast business activity and financial position in areas of income, expenses, and earnings based on past, present, and expected operations.Controller<p>Our client in Richmond is looking for a strong business partnering Controller!</p><p><br></p><p>The Controller is a key contributor to the financial management of the company. </p><p><br></p><ul><li>Lead and mentor the accounting team, consisting of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) Accountants. Provide guidance, coaching and professional development opportunities to promote high performance and employee engagement. </li><li>Oversee daily accounting activities, including AP and AR functions, as well as financial records safeguards.</li><li>Collaborate with other departments/bases to drive cross[1]functional financial activities. </li><li>Drive continuous improvement in all accounting processes, identifying opportunities to enhance efficiency, accuracy, and scalability.</li><li>Actively contribute to transforming the department's structure to align with organizational goals and foster a high-performing team environment. </li><li>Responsible for accurate and timely monthly and annual financial reports to senior management, the board and stakeholders. </li><li> Prepares presentations/updates on the company’s financial results for monthly business reviews. </li><li>Collaborate with the senior management team to identify and execute financial analysis for growth, expansion, and profitability. </li><li>Work with the FP& A team to develop and refine long-term financial plans and forecasts. </li><li>Monitor and manage cash flow to optimize liquidity and meet financial obligations.</li><li>Provide shareholders with weekly cash flow movement information. </li><li>Oversee the company’s interim and year-end financial audits, ensuring compliance with regulatory requirements. </li><li>Manage and review operating tax matters, such as GST, BC[1]PST, and corporate income taxes.</li><li>Collaborate with the FP& A team, working closely with department heads to create comprehensive budgets aligned with organizational goals. • Monitor and analyze monthly and annual financial performance against budgets and forecasts. </li><li>Review monthly budgetary variances and recommend corrective actions as needed.</li><li>Participate in any projects involving financial and accounting information. </li><li>Collaborate closely on system implementations and upgrades, ensuring seamless integration and optimal functionality across accounting operations.</li></ul><p><br></p><p><br></p>Property Accountant<p>We are in search of a Property Accountant to join an industry leader based in Edmonton, Alberta. In this role, you will be tasked with processing and recording company and inter-company transactions, creating monthly financial statements, and performing annual CAM Reconciliations. </p><p><br></p><p><strong>Responsibilities</strong>:</p><p>• Accurately process and record all company and inter-company transactions using YARDI Voyager</p><p>• Generate monthly financial statements and related reports for multiple Canadian commercial rental companies</p><p>• Perform annual CAM Reconciliations</p><p>• Conduct bank reconciliations and prepare transfers and wires</p><p>• Generate weekly bank balance reports</p><p>• Handle monthly GST filings</p><p>• Adapt to handle various other duties as they arise</p><p>• Oversee accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Perform auditing duties and ensure adherence to Accrual Accounting practices</p><p>• Manage intercompany transactions and perform bank reconciliations</p><p>• Utilize skills in Account Coding and Property Accounting</p>Senior Accountant, FP&A<p>We are offering an exciting opportunity for a Senior Accountant, FP& A in the construction industry. The selected individual will be responsible for the preparation of budgeting and forecasting processes for over 10+ companies; ensuring information is accurate and timely. Identification of opportunities for improvement of an operational, financial, or internal controls nature that is consistent with the strategic direction and objectives of the organization.</p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Oversight of Accounts Receivable team, and assist in reconciling remittances and invoicing on a monthly basis, identify opportunities for process improvement</p><p>• Develop, manage, and automate the annual consolidated budget and financial forecasts for 10+ companies</p><p>• Assist with the implementation of the Budgeting and Forecasting tool within SAP B1/Solver</p><p>- Develop and architect how the budgeting/forecasting system will work with the various project teams</p><p>• Develop process to obtain monthly updates from project teams, ensure that they are aware of their project financials, and hold project teams accountable for any variations from expected budgeted/forecasted amounts</p><p>• Lead the Compliance Reporting processes, ensuring required information and calculations are accurate and timely</p><p>• Assist in the creation and documentation of internal controls </p><p>• Preparation and/or review of month end working papers for the Board and management meetings</p><p>• Assistance with special projects</p><p>• Train and assist in the development of junior accounting staff</p><p>• Manage and promote process efficiencies within the Budgeting and Forecasting areas</p><p>• Assist with reviewing and analyzing investment opportunities and related benefits as they arise from BD department</p><p>• Assisting with maximizing profitability within existing contracts</p><p>• Other duties and ad-hoc projects as assigned and as may be amended from time to time to meet company/organizational objectives</p><p>• Prepare and provide supporting documentation and schedules for financial statement audits and vendor audits</p>Tax Manager - Public<p>We are offering an exciting opportunity for Manager - Public in Vancouver, British Columbia. The chosen candidate will be part of a dynamic team, where they will manage a portfolio of corporate and individual clients, oversee accounting staff, and assist in business development. This role is in the Public sector and requires expertise in various accounting software systems.</p><p><br></p><p>Responsibilities:</p><ul><li>Manage a portfolio of corporate and individual clients for provision of accounting and taxation services.</li><li>Direct, supervise, and oversee the work of accounting staff on client work.</li><li>Review junior staff work, providing constructive feedback and advice.</li><li>Planning the resources for completing client work and ensuring the engagements are completed on time.</li><li>Establish and build strong client relationships through clear and timely communication.</li><li>Assisting Partners in implementing various tax planning strategies or corporate reorganizations for clients</li><li>Assisting Partners in business development and gradually building up his/her own portfolio of private individual and corporate clients.</li></ul>Tax AccountantWe are offering a permanent employment opportunity for a meticulous Tax Accountant in Richmond, British Columbia. As a Tax Accountant, you will be responsible for preparing and filing tax returns, maintaining tax records, and conducting tax research. You will also be responsible for improving processes and participating in Tax Department projects.<br><br>Responsibilities:<br>• Preparation and submission of U.S. and Sales and Excise tax returns.<br>• Filing of US property tax returns.<br>• Creation of tax working papers and conducting account reconciliations.<br>• Investigation and resolution of any discrepancies in tax records.<br>• Providing tax and audit support to warehouses.<br>• Preparation and submission of tax payment requests.<br>• Conducting tax research as needed and preparing relevant documentation.<br>• Developing and maintaining strong relationships with warehouse and corporate personnel.<br>• Seeking opportunities for process improvement, data management, and other efficiencies.<br>• Involvement in Tax Department projects as required.Sr. Property Accountant<p>Robert Half is currently partnering with an esteemed client to find a talented Senior Property Accountant. If you are an experienced accounting professional with a background in the real estate sector, exceptional analytical skills, and a passion for delivering results, this role could be your next career step!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Oversee accounting operations for a portfolio of commercial and/or residential properties, ensuring accurate financial reporting and compliance with GAAP</li><li>Prepare and analyze property financial statements</li><li>Collaborate with property managers and other stakeholders regarding budgets, financial performance, and operational decisions</li><li>Prepare journal entries, maintain the general ledger, and conduct monthly and year-end closings</li><li>Review and approve Accounts Payable and Accounts Receivable transactions related to assigned properties</li><li>Participate in the annual budgeting and forecasting process, including variance analyses</li><li>Support external audits and tax preparations by providing accurate and timely financial records</li></ul>Cost/Reporting Accountant<p>Our Thunder Bay client is hiring for an exciting position within a growing company. The <strong>Cost/Reporting Accountant</strong> will play a pivotal role in maintaining financial integrity through detailed cost analysis, timely preparation of financial reports, and assisting with various accounting and regulatory tasks. This individual will collaborate closely with the <strong>Director of Finance</strong> while supporting company forecasting, budgeting, and reporting initiatives. <strong>This role is 100% onsite.</strong></p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p><strong>Financial Data and Reporting</strong></p><ul><li>Verify financial data to ensure timely and accurate reporting.</li><li>Prepare journal entries and maintain subsidiary ledgers (accounts receivable, capital assets).</li><li>Produce monthly financial reports and supporting financial schedules.</li><li>Prepare audit binder documentation, HST filings, and regulatory support schedules.</li></ul><p><strong>Analysis and Budgeting</strong></p><ul><li>Conduct cost analyses tied to budgetary and cost estimate variances.</li><li>Prepare budget performance reports for department leads.</li><li>Support financial forecasting and analysis for capital projects and resource allocation.</li></ul><p><strong>Accounts Payable, Accounts Receivable, and Procurement</strong></p><ul><li>Maintain the accounts receivable subledger.</li><li>Aid procurement and accounts payable teams with proper financial documentation and backing.</li><li>Support lender and financing reports.</li></ul><p><strong>Capital Asset Management</strong></p><ul><li>Monitor, track, and adjust for capital asset additions, disposals, and depreciation activity.</li></ul><p><strong>Regulatory and Tax Compliance</strong></p><ul><li>Assist in preparing corporate tax documentation.</li><li>Support lender and regulatory filing requirements.</li></ul><p><strong>Ideal Candidate Profile:</strong></p><p><br></p><p>The successful candidate will have strong technical expertise in cost analysis, financial reporting, and regulatory compliance. With a background in accounting, this individual must demonstrate attention to detail, time management skills, and adaptability to support a growing organization's dynamic needs.</p><p><br></p><p><strong>Key Qualifications include:</strong></p><ul><li>CPA designation or currently active as a candidate in the CPA program.</li><li>Proficiency in accounting software and tools (e.g., Microsoft Excel/ERP systems).</li><li>Experience in financial reporting, budgeting and forecasting is required.</li><li>Strong financial analysis skills and the ability to communicate findings to leadership clearly.</li><li>Experience working in or auditing a regulated industry (ie. utilities) is required.</li></ul><p><strong>What is in it for You:</strong></p><ul><li>Generous salary including incentive bonus</li><li>Company-funded health and dental benefits</li><li>Healthcare spending account</li><li>Pension plan match</li><li>Share purchase plan</li><li>Paid vacation</li><li>Company-paid CPA dues and professional development</li></ul>Senior Accountant<p>Our Vancouver-based professional services client is looking for a Senior Accountant to join their growing organization. In this role, you will be reporting and working directly with the firm partners and be responsible for the following duties:</p><p><br></p><p>- Managing full-cycle accounting process including journal entries processing, bank reconciliation, and General Ledger accounts reconciliation.</p><p><br></p><p>- Closing month-end and year-end, and preparing financial statements for the operation.</p><p><br></p><p>- Preparing budgets, forecasts, cashflow reporting, management reporting and any ad hoc reporting and financial analysis to support the operation and leadership team.</p><p><br></p><p>- Preparing full-cycle trust accounting for various clients' trust portfolios.</p><p><br></p><p>- Preparing and filing necessary compliance reports as needed by Law Society of BC while reacting promptly to potential audits.</p><p><br></p><p>- Indirectly overseeing accounting team members performing billing and accounts payable duties.</p><p><br></p><p>- Communicating with internal and external stakeholders on billing queries.</p><p><br></p><p>- Supporting current Office Manager and accounting team with full-cycle payroll function and other ad hoc needs.</p><p><br></p><p><br></p>Part Time Accountant<p>Only looking for Part Time Opportunities? We are in search of an Accountant to join our team in Toronto, Ontario. In this role, you will be tasked with maintaining accurate financial records, processing account reconciliations, and managing both accounts payable and receivable. You will also be in charge of generating precise and comprehensive monthly financial reports.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Oversee the process of account reconciliation to ensure accuracy and consistency.</p><p>• Manage both the accounts payable and receivable, ensuring all transactions are recorded promptly and accurately.</p><p>• Maintain and update the general ledger on a regular basis.</p><p>• Handle the processing of journal entries in adherence to financial policies and procedures.</p><p>• Utilize QuickBooks for financial tasks such as account analysis and report generation.</p><p>• Generate comprehensive monthly financial reports detailing the organization's financial status.</p>Sr. Financial Analyst<p>Robert Half is currently recruiting a Senior Financial Analyst for our high profile Retail client. Direct the development of forecast processes to ensure resources are leveraged with maximum effectiveness, build long-range operating plans to support business initiatives, and drive world class strategic and financial planning methods in this Senior Financial Analyst position. You will operationalize and cultivate data-driven planning processes and improve upon monthly and quarterly reporting. Put your strategic ideas to the test in this pivotal Senior Financial Analyst role, which will allow strategic input to the senior leadership of the company. You will provide strategic analyses and recommendations while being directly involved in the coordination of various planning cycles (quarterly forecasts, monthly outlooks, and annual planning). You will deliver variance analysis of bookings, revenues and expenses, clearly explaining the business reasons for variances and adjusting the outlook models to reflect operational adjustments. This permanent employment opportunity is based in North York, Ontario area.</p><p><br></p><p>How you will make an impact</p><p><br></p><p>- Enable effective Business Intelligence (BI) to provide forward-looking insight and decision support</p><p><br></p><p>- Produce and monitor forecasting reports</p><p><br></p><p>- Run weekly, quarterly and annual Area/Segment-level Bookings and P& L forecasting</p><p><br></p><p>- Drive monthly reporting to business partners on financial results and actions required</p><p><br></p><p>- Track monthly and quarterly performance through comparison of actuals versus expectations and enable business partners to handle their resources</p><p><br></p><p>- Work together with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation and prioritization</p><p><br></p><p>- Analyze performance to date and assess potential risks and opportunities</p><p><br></p><p>- Work closely with cross functional partners in Accounting and Operations to execute against plans</p><p><br></p><p>- Assist Accounting on the monthly and quarterly financial close process</p><p><br></p><p>- Understand and explain internal and external drivers impacting performance and trending</p>Manager Financial Reporting<p>We are offering an exciting opportunity for a Manager Financial Reporting for our integrated services client based in central GTA, you will be required to maintain and prepare IFRS financial records and reports, coordinate translations (English / Hebrew), and manage various financial statements and disclosures. You will also handle the preparation of memos on accounting issues, review financial statements for correct currency translations, and manage the SOX process.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the maintenance and preparation of IFRS financial records and reports</p><p>• Coordinate translations between languages (English / Hebrew)</p><p>• Manage the preparation and review of quarterly and annual financial statements and notes disclosures in line with IFRS</p><p>• Prepare memos for researched accounting issues following IFRS and best practices </p><p>• Review financial statements for correct currency translations</p><p>• Oversee the SOX process and coordinate with the company’s internal auditor</p><p>• Assist with ad-hoc financial information requests and coordinate information requests with the internal auditor</p><p>• Compile and file various corporate governance documents, such as annual reports</p><p>• Manage and monitor the process of preparing the company’s annual budget, including the development projects budget and the corporate budget</p><p>• Resolve technical or IT issues related to accounting reporting and propose solutions, especially in Excel</p><p>• Support the CFO and the controller with the compilation of various tax compliance, including various provincial, state, and federal tax requirements, in collaboration with tax consultants.</p>Tax Manager, US and Canadian<p>Reporting to the Director – Tax Operations, the Tax Manager will manage a team and will be responsible for all aspects of Canadian and US transaction tax compliance. You will participate in tax research, tax compliance, tax audits, process improvements, and other department projects as assigned. This is a full-time position based in Richmond, B.C. with option for hybrid work upon completion of requisite training.</p><p><br></p><p>Position Responsibilities:</p><p>• Responsible for overseeing the accurate and timely preparation and filing of US and Canadian sales and excise tax returns</p><p>• Responsible for reviewing and approving tax compliance working papers and account reconciliations</p><p>• Engage, mentor and train the team by building trust, providing guidance, support, and professional development opportunities,</p><p>• Provide tax expertise and audit support to the US and Canadian warehouse personnel</p><p>• Identify and mitigate tax risks</p><p>• Conduct tax research as required, and prepare technical memoranda where appropriate</p><p>• Monitor federal and state legislative developments and perform analyses to evaluate the impact to Core-Mark’s operations</p><p>• Develop and maintain strong working relationships with warehouse and corporate personnel</p><p>• Effectively communicate with internal staff, taxing authorities and outside service providers on tax compliance matters</p><p>• Proactively seek opportunities for process improvement, data management opportunities and other efficiencies</p><p>• Assist with the review and approval of US property tax returns</p><p>• Participate in Tax Department projects as assigned</p><p>• Potential for travel – within Canada and US</p><p><br></p><p><br></p>Accountant<p>We are offering a contract employment opportunity for an Accountant in Toronto, Ontario. Within this role, you will be expected to manage a variety of accounting functions, including the preparation of financial reports, overseeing executive expenses, and maintaining financial records. This position plays a crucial role in our industry and requires proficiency in Accounting Software Systems and Enterprise Resource Planning (ERP).</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the accounting functions including Accounts Payable (AP) and Accounts Receivable (AR)</p><p>• Utilize Accounting Software Systems and ERP to manage financial data</p><p>• Prepare comprehensive financial reports on a quarterly basis</p><p>• Maintain meticulous records of executive expenses for transparency and accountability</p><p>• Conduct auditing processes to ensure accuracy in financial statements</p><p>• Manage the Balance Sheet Account effectively</p><p>• Ensure investments and capital asset data are accurately represented in financial reports.</p>Accountant<p>Robert Half is partnered with a leading NPO who is is search of an Accountant to join their team. This is a full time permanent position locate in New Market, Ontario that offers a hybrid working environment. As the Accountant, you will be reporting to the Controller and responsible for;</p><p><br></p><ul><li>Liaising with various departments to prepare budgets</li><li>Perform variance analysis comparing actuals vs budgets</li><li>Formulating financial business plans and forecasts </li><li>Month end closing activities including General Ledger upkeep and balance sheet account reconciliations</li><li>Performing bank reconciliations </li><li>Prepare monthly financial reports for management </li><li>Year end audit functions; act as a point of contact for external auditors </li></ul><p><br></p><p><br></p><p><br></p><p><br></p>Controller<p>Our well-established client is looking for a Controller with a hands-on approach and keen attention to detail. This role is located in Toronto. 3-4 days in office will be required.</p><p> </p><p>Key responsibilities may include:</p><p>· Financial Management: producing accurate and timely financial reports, overseeing the budgeting process, implementing relevant financial policies, and ensuring compliance with financial rules and regulations.</p><p>· Accounting: supervises all accounting activities, such as payable and receivable accounts, payroll, and tax compliance; financial statement preparation and ensuring these statements comply with local and national accounting standards.</p><p>· Risk Management: Identifying and managing financial risks.</p><p>· Audit: liaising with external auditors, preparing necessary financial statements, and assisting with audits, Notice to Reader and Reviews.</p><p>· Leadership: hire, train, and mentor staff members.</p><p>· Improving systems and processes to enhance the department's efficiency.</p><p>· Collaboration with top management: provide crucial financial information and insights to management and other stakeholders to guide strategic decision-making and planning.</p><p>· Implement improved internal processes and policies aimed at enhancing the financial and operational performance of the company.</p>Accountant - Entry Level<p>Our client is offering short term contract employment opportunity for an Accountant - Entry Level. This role involves a variety of responsibilities within the accounting sector, with a focus on maintaining and updating financial records, processing accounting data, and managing inquiries related to accounts.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure the accurate and timely processing of customer credit applications.</p><p>• Maintain and update customer credit records with high precision.</p><p>• Manage customer inquiries and provide prompt and accurate responses.</p><p>• Monitor customer accounts and initiate appropriate action when needed.</p><p>• Perform general accounting tasks including account analysis and account reconciliation.</p><p>• Efficiently process accounting entries and document all processes.</p><p>• Reconcile credit card transactions to maintain accurate financial records.</p><p>• Utilize Accounting Software Systems and ERP Solutions in performing accounting functions.</p><p>• Leverage knowledge of Dynamics NAV and Adobe Acrobat in day-to-day tasks.</p><p>• Ensure correct account coding in all accounting entries and operations.</p>Senior Financial Analyst<ul><li>Contribute to the preparation of monthly, quarterly, and annual financial reports </li><li>Perform reconciliations and assisting with interim and year-end audits.</li><li>Perform in-depth financial analysis, including variance and trend assessments, as well as financial performance evaluations, to uncover key drivers affecting business results.</li><li>Act as a subject matter expert by researching and applying new accounting regulations, tax requirements, and pension fund reporting standards to ensure compliance.</li><li>Engage in financial projects by delivering insights and recommendations that support strategic planning and business growth initiatives.</li><li>Assist in managing the Risk Integrity IFRS 17 reporting system.</li><li>Regularly assess and update financial policies to align with industry best practices.</li><li>Support budgeting and forecasting as required.</li><li>Conduct ad-hoc financial research and analysis to provide data-driven insights for executive decision-making.</li></ul>VP/Director of Finance<p><strong>Job Title</strong>: Director of Finance (Contract)</p><p><strong>Location</strong>: Kitchener / Waterloo, Hybrid</p><p><strong>Job Overview</strong>: Our client is seeking an experienced <strong>Interim Director of Finance</strong> (approximately 4 months) to provide strong leadership and hands-on operational support. This key role will oversee the financial operations of a complex, multifaceted organization, ensure audit readiness, and lead a skilled team.</p><p><strong>Key Responsibilities</strong>:</p><ul><li><strong>Team Leadership</strong>: Manage and support a team of accounting professionals; provide accounting guidance, mentorship, and performance oversight.</li><li><strong>Audit Prep</strong>: Lead audit readiness for the client, acting as the liaison between external auditors and the team to meet deadlines.</li><li><strong>Financial Operations</strong>: Oversee AP approvals, GL reconciliations, month-end reviews, and financial statements. Ensure adherence to timelines.</li><li><strong>Technical Accounting Expertise</strong>: Manage deferred revenue and various other revenue sources.</li><li><strong>Stakeholder Collaboration</strong>: Work closely with other leaders to gather and share information as needed.</li></ul>Accountant<p>Our client, located in Vancouver, is currently seeking a detail-oriented and reliable Accountant to join their team and support their financial operations. This role reports directly to the Controller and General Manager.</p><p> Duties:</p><p> • Accounts Payable: Invoice entry, payment runs, and three-way matching (purchase orders, receiving documents). Resolving discrepancies with internal and external parties.</p><p> • Backup Accounts Receivable: Invoice processing, monitoring balances, and recording payments.</p><p> • Preparing Landed Cost reconciliations, including duty allocation.</p><p> • Bank reconciliations</p><p> • Prepare and file GST/HST and PST returns.</p><p> • Assist Controller with monthly/year-end reconciliations, accrual journal entries, and working papers.</p><p> • Payroll</p><p> • Weekly cash balance projections and vendor price updates in ERP</p>Staff Accountant<p>Our client in Calgary is seeking a detail-oriented and proactive Staff Accountant to join their finance team on a contract basis. The ideal candidate will have strong experience working with ERP systems and possess intermediate to advanced skills in Excel. The Staff Accountant will be responsible for various accounting tasks, ensuring accuracy and efficiency in all financial transactions and reporting.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage accounts payable and accounts receivable functions.</li><li>Reconcile bank statements and credit card transactions.</li><li>Assist with month-end close procedures and financial reporting.</li><li>Prepare journal entries and maintain general ledger accounts.</li><li>Analyze financial data and assist in budgeting and forecasting processes.</li><li>Support audits and ensure compliance with accounting principles.</li><li>Ad-hoc duties as requested.</li></ul><p><br></p>Senior Credit Analyst<p>We are seeking an experienced Senior Credit Analyst with a proven track record in managing a large and complex portfolio of B2B clients spread across the US and Canada. A background in a publicly held company environment will be a significant advantage. The Senior Credit Analyst will play a crucial role in our credit department's function and will be accountable for an extensive portfolio.</p><p><br></p><p>Essential Duties and Responsibilities:</p><p><br></p><ol><li>Maintain a portfolio of high-value corporate customers ensuring credit risk is analyzed, controlled, and managed in line with the organization's policies and risk tolerance levels.</li><li>Ensure strict adherence to policies, guidelines, and regulatory requirements related to public company reporting and SOX compliance, applying in-depth knowledge of best practices in the preparation and review of reports.</li><li>Conduct regular and periodic audits, identify potential risk-related issues, sectoral trends, and suggest corrective actions in alignment with business objectives and risk appetite.</li><li>Lead the B2B collection efforts, develop and implement collection strategies to minimize default rates while fostering a positive customer relationship.</li><li>Harness the use of ERP systems as a part of the role and duties; leverage Advanced Excel and (if conversant) POWER BI for deeper data analysis and generating insights.</li><li>Analyze and interpret complex financial statements and reports to assess creditworthiness and financial health of client companies, providing recommendations for credit risk rating.</li><li>Contribute and collaborate cross-functional teams for special projects such as risk evaluation of prospective clients/sectors, financial modelling, and strategy development.</li><li>Mentor and guide junior analysts, playing a proactive role in their professional development.</li></ol>Sr. Financial Analyst<p>We are in the search for a Sr. Financial Analyst to in London, Ontario. In this Sr. Financial Analyst role, you will be instrumental in supporting the financial reporting and compliance functions within our organization. You will provide oversight to our subsidiaries, assist in the implementation of new reporting systems, and work closely with external auditors. This position is ideal for those who are proficient in accounting functions, auditing, budget processes, and capital management.</p><p><br></p><p>Sr. Financial Analyst Responsibilities:</p><p><br></p><p>• Oversee and support the newly acquired/formed subsidiaries in meeting bank reporting requirements</p><p>• Function as a liaison, providing controllership type oversight to subsidiaries</p><p>• Contribute to the implementation of Sarbanes-Oxley requirements and monitor significant updates and pronouncements from regulatory bodies such as OSFI, CRA, CDIC, and IASB</p><p>• Aid in the preparation and review of regulatory filings with OSFI and other relevant agencies</p><p>• Support work associated with Internal Controls over Financial Reporting, Disclosure Controls, and Entity level controls</p><p>• Provide technical accounting research support to ensure compliance with financial reporting standards</p><p>• Assist in the preparation and review of tax provisions</p><p>• Collaborate with external auditors for quarter and year-end audits</p><p>• Help in the implementation of new reporting and accounting systems</p><p>• Work with the Bank’s FP& A group to support financial modeling.</p>Regional Controller<p>We have a terrific opportunity to join a growing team as a Regional Controller based out of Surrey, BC! You would oversee the day to day accounting operations of 4 businesses located in BC and California. CPA and strong knowledge of IFRS is required. You're also comfortable with 50% travel to California wine country!</p><p><br></p><p>Job Responsibilities:</p><p>• Assist in the day-to-day accounting operations for GL, Inventory/Cost, cash management and AP.</p><p>• Monitor expenditures, cash flow and implement budgets.</p><p>• Participate in the month-end and year-end closing process including preparation of continuity schedules and reconciliations.</p><p>• Participate in the preparation and analysis of monthly financial statements, forecasts, annual budgets, cash flows and provide explanations for all variances.</p><p>• Propose and implement best practices across Finance teams (e.g., process improvements, internal controls, etc.)</p><p>• Work closely with the Corporate Finance and Accounting team.</p><p>• Recognize patterns in the company’s financial performance and recommend solutions.</p><p>• Provide support and schedules for sales & tax compliance.</p><p>• Ensure processes are aligned and followed in accounting and operational systems, to ensure accuracy and consistency of financial data for financial statement preparation.</p><p>• Participate in special projects.</p><p><br></p><p><br></p>