Cost Accountant<p><strong><u>Intermediate Accountant - Contract to Permanent opportunity</u></strong></p><p>We are on the lookout for a meticulous Intermediate Cost Accountant to be a part of our team located in New Tecumseth, Ontario. The role primarily involves ensuring accurate job costing, monitoring job costs for accurate accounting and reporting. </p><p>This is an great opportunity for a progressive accountant to build a stable career.</p><p><br></p><p>Responsibilities:</p><p>• Overseeing cost accounting for projects including materials and labor</p><p>• Working with inventory and accounting systems for job tracking and cost allocation</p><p>• Ensuring proper costs within the invoices including labor and product costs</p><p>• Ensuring all projects are allocated correctly within the system</p><p>• Collaborating with project managers for billing processes</p><p>• Assisting in the implementation of an ERP system for inventory management</p><p>• Auditing and reviewing invoices for cost accuracy</p><p>• Handling monthly end accounting processes</p><p>• Engaging with the inventory processes, warehouse, and shipping teams</p>Sr. Cost Accountant<p>We are offering a 6 month contract employment opportunity for a Sr. Cost Accountant in Aurora, Ontario. This is 2 days onsite. In this role, you will be tasked with a variety of responsibilities within the manufacturing industry, including day-to-day accounting tasks and understanding the completion percentage of projects.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee the process of balance sheet reconciliation to ensure accuracy and integrity of data</p><p>• Handle the day-to-day accounting activities and ensure compliance with IFRS Accounting standards</p><p>• Analyze and maintain records of Work In Progress (WIP) to track production costs</p><p>• Determine the Cost of Goods Sold (COGS) to evaluate product profitability</p><p>• Understand and manage the percentage of project completion to effectively control project costs</p><p>• Execute reconciliation activities to ensure the accuracy of financial data.</p><p><br></p>AccountantWe are seeking an Accountant to join our team. In this role, you will be responsible for various financial tasks such as processing invoices, maintaining financial records, and managing accounts receivable and payable. You will also assist in payroll generation and collaborate with other team members to achieve our goals.<br><br>Responsibilities:<br><br>• Process accounts receivable and payable, ensuring transactions are verified and disbursements are scheduled<br>• Maintain up-to-date customer and vendor contacts, addresses, terms, and other related information<br>• Work with the Purchasing Coordinator to verify the correct general ledger account against purchase orders<br>• Prepare and maintain vendor files, considering payment due dates<br>• Reconcile accounts by investigating documentation and comparing it with vendor statements<br>• Protect financial information by maintaining accurate and timely records<br>• Assist in payroll generation to support team efforts<br>• Keep financial historical records by properly filing accounting documents<br>• Prepare reports as requested, contributing to the team's efforts to achieve set goals.Accounting AssistantWe are offering a short term contract employment opportunity for an Accounting Assistant in the non-profit sector. Your role will be centered around maintaining precise records and handling complex inquiries related to property tax billings, payments, and collections. <br><br>Responsibilities:<br>• Administer property tax pre-authorized payment plans, including the dispatch of plan application forms and processing of completed applications.<br>• Oversee all aspects of property tax administration, including the processing of daily electronic tax and water payments received from financial institutions.<br>• Handle intricate public inquiries related to property tax billings, payments, and collections.<br>• Analyze account balances and assist in the collection of property tax arrears.<br>• Process customer credit applications with high accuracy and efficiency.<br>• Maintain accurate customer credit records.<br>• Responsible for processing all ownership changes, including verification of legal documents received, balances outstanding on properties, creating new customer ID’s, preparing and mailing of new ownership letters and surcharge invoices.<br>• Handle the issuance of Tax Certificates on a weekly basis, including maintaining lawyer files.<br>• Administer the Tax Appeal tracking log and assist with filing of Section 357/358 applications to Municipal Property Assessment Corporation (MPAC).<br>• Deal with incoming calls relating to tax arrears, making suitable payment arrangements for the taxpayer and the Municipality.Bookkeeper<p>We are offering an exciting opportunity for a meticulous Bookkeeper to join our team in Collingwood, Ontario. This position is integral to their operations and plays a pivotal role in ensuring that the financial records are accurate and up-to-date. As a Bookkeeper, you will be handling various financial tasks such as preparing financial reports, maintaining General Ledger, and providing assistance during audits.</p><p><br></p><p>Responsibilities:</p><p>• Conduct thorough account reconciliations to ensure accuracy</p><p>• Handle Accounts Payable and Accounts Receivable effectively</p><p>• Perform bank reconciliations to ensure financial integrity</p><p>• Utilize QuickBooks to collect, analyze, and summarize account information for financial reports</p><p>• Manage data entry tasks with precision</p><p>• Ensure timely collections for outstanding invoices</p><p>• Reconcile all entries to balance accounts</p><p>• Assist in remitting HST/GST </p><p>• Provide support during year-end audits</p><p>• Perform general office administration duties as required</p>