2 results for Assistant Credit Manager in Brampton, ON

Assistant Controller

Floradale, Ontario
onsite
Temporary
39.5865 - 45.837 CAD / Hourly
Position: Interim Assistant ControllerLocation: On-site, 5 days/week, Cambridge/Kitchener Duration: 3+ monthsRobert Half is seeking an Interim Assistant Controller to support the finance team. This role comes at a critical time of year and will play an important part in supporting month-end, budgeting, forecasting, audit preparation, and year-end activities.This is an excellent opportunity for an experienced Assistant Controller/Senior Accountant who enjoys a hands-on role and is comfortable supporting both operational accounting and day-to-day finance activities. In addition, this role will have significant involvement with farming operations, inventory, biological assets, and inventory/costing flows across multiple barn locations. Responsibilities:· Lead month-end close activities for operations· Support AP, AR, costing, and inventory accounting· Assist with annual budgeting and three-year forecasting· Help prepare for preliminary audit work and year-end audit support· Work closely with operational leadership to provide financial reporting and analysis· Provide hands-on support with transactional accounting, including AP coverage as needed· Assist with consolidation of financial information across the business
2026-09-24T00:00:00Z

Accounting Assistant

Toronto, Ontario
onsite
Contract / Temporary to Hire
23.75 - 27.5 CAD / Hourly
We are looking for an Accounting Administrator to join a social services organization in Toronto, Ontario in a contract-to-permanent position. This role supports day-to-day finance operations across payables, receivables, and general accounting while helping maintain accurate records, timely payments, and reliable month-end reporting. The successful candidate will bring a strong understanding of accounting processes, sound judgement, and the ability to work collaboratively with internal stakeholders in a detail-oriented environment. Responsibilities:• Review payable documentation for approvals, account distribution, and numerical accuracy before processing.• Support month-end activities by preparing journal entries and reconciling balance sheet accounts related to vendor and customer transactions.• Administer regular payment runs, including cheques, electronic funds transfers, wire payments, and bank drafts in both Canadian and U.S. currencies.• Monitor accounts receivable activity by checking transaction accuracy, assisting support staff, and helping resolve day-to-day processing issues.• Investigate billing, coding, and authorization discrepancies and work with internal teams to correct outstanding items promptly.• Complete bank reconciliations, account analyses, and other financial reviews to support accurate ledger balances.• Oversee petty cash records, stop-payment requests, and other routine accounting control activities.• Provide backup support across the accounting team and contribute to testing of finance system modules when required.
2026-09-21T00:00:00Z