7 results for Remote in Burlington, ON
US GAAP Consultant
- Mississauga, ON
- remote
- Temporary
-
60 - 75 CAD / Hourly
- <p><strong>US GAAP Conversion Consultant (Part-Time Contract)</strong></p><p><strong>Location:</strong> Fully Remote, EST preferred</p><p><strong>Duration:</strong> approximately 3 months </p><p><strong>Work Model:</strong> Part-time hours – approx. 20 hours per week - EST</p><p><strong>The Opportunity</strong></p><p><strong>Our client, is seeking a US GAAP Conversion Consultant</strong> to support an IFRS-to-US GAAP conversion project.</p><p>Working closely with senior finance leadership and external advisors, you will help prepare technical accounting memos, quantify accounting differences, and support key financial reporting conversion activities. This engagement is intended to provide hands-on execution support and specialized U.S. GAAP expertise.</p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare technical accounting memos and supporting analyses for IFRS-to-U.S. GAAP differences.</li><li>Document accounting conclusions, rationale, and quantification of impacts for assigned areas.</li><li>Lead memo preparation and quantification support in key areas including derivatives and hedging and income taxes.</li><li>Perform quantification of IFRS-to-U.S. GAAP differences in areas including intangible assets, employee benefits, business combinations, foreign currency, and provisions and contingencies.</li><li>Calculate and quantify accounting adjustments for identified IFRS-to-U.S. GAAP differences.</li></ul><p> </p>
- 2026-09-11T00:00:00Z
Project Assistant
- Mississauga, ON
- remote
- Temporary
-
20 - 22 CAD / Hourly
- <p>We are looking for a Project Assistant to support examination content development and coordination activities within a healthcare-focused standards environment in Mississauga, Ontario. This Long-term Contract position is ideal for someone who brings strong administrative judgement, project coordination experience, and the ability to keep multiple stakeholders aligned in a deadline-driven setting. The successful candidate will contribute to meeting logistics, resource management, and examination event support while maintaining a high standard of accuracy and professionalism.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate the planning and recording of oral examination training videos, including helping secure participation from Members and ensuring schedules and materials are in place.</p><p>• Maintain examination preparation content across shared digital platforms and public-facing web resources by uploading, reviewing, organizing, and updating documentation accurately.</p><p>• Arrange and support committee and stakeholder meetings by managing calendars, preparing materials, tracking logistics, and following up on action items as needed.</p><p>• Distribute individual assignments to committee members, collect submitted work, and compile information for review and circulation.</p><p>• Work closely with the Finance team to submit and track expenses related to committee activity, travel, reimbursements, and oral examination production needs.</p><p>• Provide operational support during examination events, including contributing to command centre activities and helping resolve issues in a timely manner.</p><p>• Assist with the coordination and delivery of Examiner Training Day by organizing schedules, materials, communications, and participant support.</p><p>• Monitor deadlines and competing priorities across multiple activities to help ensure projects move forward on time and according to established requirements.</p>
- 2026-09-14T00:00:00Z
Sr. Consultant
- Toronto, ON
- remote
- Temporary
-
95 - 110 CAD / Hourly
- We are looking for a Sr. Consultant to support business continuity and disaster recovery initiatives for a consultancy client in Toronto, Ontario. This Contract position will focus on strengthening organizational resilience by evaluating operational risks, shaping continuity frameworks, and improving response readiness across business and technology functions. The successful candidate will work closely with stakeholders to build practical plans, guide testing activities, and help ensure alignment with regulatory expectations and recognized industry standards.<br><br>Responsibilities:<br>• Lead the review and advancement of business continuity and disaster recovery frameworks, ensuring policies and procedures remain effective and current.<br>• Perform business impact analyses and risk evaluations to determine critical operations, dependencies, and recovery priorities.<br>• Create, update, and maintain clear continuity, disaster recovery, and crisis response documentation for key business functions.<br>• Coordinate tabletop sessions, recovery drills, and continuity exercises to validate preparedness and identify improvement opportunities.<br>• Track issues uncovered through testing activities and drive follow-up actions to strengthen recovery capabilities.<br>• Partner with business leaders and IT teams to align resilience planning with operational needs, technology environments, and compliance obligations.<br>• Provide consulting guidance on continuity strategies, implementation approaches, and program maturity improvements.<br>• Support the use of enterprise tools and platforms, including Jira and related systems, to document activities, monitor progress, and manage deliverables.
- 2026-09-14T00:00:00Z
Customer Service Representative
- Thornhill, ON
- remote
- Contract / Temporary to Hire
-
18 - 18 CAD / Hourly
- <p>We are looking for a Customer Service Representative to join a service-focused team in Ontario on a contract basis. This opportunity begins as a 3-month assignment with the potential to extend, and it offers the possibility of a wage increase to $20/hour after one year. In this role, you will provide administrative and customer support related to claims activity, handle communications with members and external parties, and help keep documentation and incoming requests organized in a fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><p><br></p><p><strong>Payments</strong></p><ul><li>Process claim-related payments submitted through the HCAI system.</li><li>Review payment information for accuracy and completeness.</li><li>Follow up with the appropriate handling adjuster when clarification or additional information is required.</li><li>Assist with resolving payment-related issues and ensuring requests are handled in a timely manner.</li></ul><p><br></p>
- 2026-09-10T00:00:00Z
Accounts Payable Analyst
- Mississauga, ON
- remote
- Temporary
-
30 - 32 CAD / Hourly
- <p>We are looking for an experienced Accounts Payable Analyst to join a busy finance team on a Contract basis. This opportunity is suited to a detail-oriented individual who can manage high-volume accounts payable activities across multiple entities while maintaining accuracy, timeliness, and strong financial controls. The role combines hands-on transaction processing with payment review, issue resolution, and day-to-day support for broader AP operations in a global environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end accounts payable activities for multiple business entities, ensuring invoices, expenses, and payments are processed accurately and on schedule.</p><p>• Review and release payment batches, confirm banking information, and verify that payment amounts and currencies align with supporting documentation.</p><p>• Process a large monthly volume of supplier invoices, employee expense claims, non-purchase-order transactions, and corporate card charges while meeting service expectations.</p><p>• Apply correct coding to invoices and expenses, including general ledger accounts, budgets, and capital allocations, to support accurate financial reporting.</p><p>• Use ERP and expense management systems to complete payment processing, vendor history reviews, month-end activities, and data reconciliation tasks.</p><p>• Monitor transactions across a broad range of currencies and identify discrepancies related to payment details, exchange considerations, or supporting records.</p><p>• Support accounts payable operations across global entities, including reconciling entity-specific expenses and addressing invoices submitted in foreign languages.</p><p>• Partner with the Accounts Payable Manager and internal stakeholders to clear backlogs, resolve vendor concerns, and provide guidance to team members.</p><p>• Assist with month-end close requirements by completing reconciliations, adjustments, and follow-up items within tight reporting timelines.</p><p>• Contribute to evolving workflows and system integrations by helping maintain smooth processing and reliable controls across connected platforms.</p>
- 2026-09-10T00:00:00Z
Detailer
- Mississauga, ON
- remote
- Temporary
-
38 - 44 CAD / Hourly
- We are looking for a Detailer to support the design and development of custom showcase and exhibit solutions for clients in the advertising industry. This Long-term Contract opportunity is based in Mississauga, Ontario, and is well suited to someone who brings strong Autodesk Inventor expertise and a practical understanding of millwork, retail displays, museum environments, or metal fabrication. The successful candidate will work independently in a remote setting while collaborating clearly with internal partners to produce accurate, build-ready design documentation.<br><br>Responsibilities:<br>• Create detailed 3D models and production drawings for showcase, exhibit, and display projects using Autodesk Inventor.<br>• Develop technical design solutions for millwork and modular booth structures, including layouts that align with beMatrix framing systems when required.<br>• Translate design concepts into precise documentation that supports fabrication, assembly, and installation.<br>• Review project specifications and recommend practical detailing approaches that balance design intent, constructability, and material use.<br>• Coordinate with team members and stakeholders to clarify requirements, resolve technical questions, and maintain progress on deliverables.<br>• Contribute to projects involving retail storefronts, museum displays, or metal-based fixtures by applying relevant detailing standards and best practices.<br>• Manage assigned work with minimal supervision while meeting standard business-hour collaboration needs in a remote environment.<br>• Support ongoing project needs during the initial two-month term, with the possibility of continued engagement based on project demands.
- 2026-09-14T00:00:00Z
Accounting Assistant
- Niagara on the Lake, ON
- remote
- Temporary
-
22.8 - 26.4 CAD / Hourly
- We are looking for an Accounting Assistant to join a wholesale distribution organization in Niagara, Ontario on a Long-term Contract basis. In this role, you will support the accuracy and timeliness of sales-related accounting records by managing data imports, validating transactional details, and preparing information for posting within Sage and related systems. The ideal candidate brings strong Excel skills, sound accounting knowledge, and a careful approach to reviewing data across multiple sales platforms.<br><br>Responsibilities:<br>• Enter, import, and export financial and sales information across Sage, Excel templates, and connected platforms while maintaining a high level of accuracy.<br>• Retrieve daily sales activity and tip reporting from online systems for the applicable business entities and locations.<br>• Organize raw data into standardized spreadsheets, refresh templates, and prepare files for accounting entry and invoicing.<br>• Examine transactions for coding issues, incomplete information, invalid SKUs, payment discrepancies, and other exceptions, then identify items requiring correction.<br>• Use Excel tools, including PivotTables, to analyze promotional activity and uncover irregularities that affect posting accuracy.<br>• Match generic or unmapped items to the correct products or categories using established references and system records.<br>• Create sales orders, promotional billings, and other required invoice entries in Sage based on validated data.<br>• Complete manual postings for designated sales channels and maintain clear supporting records to ensure all entries are processed on schedule.<br>• Raise pricing, system, platform, or master data concerns to the appropriate internal contacts and provide support for additional sales posting tasks as needed.
- 2026-09-14T00:00:00Z