<p>Take the next step with this exciting Manager of Financial Reporting opportunity with a well-established and growing organization. In this role, you will lead the preparation and analysis of monthly, quarterly, and annual financial statements in accordance with IFRS, oversee the MD& A process, and provide valuable insights for internal management reporting. You will manage a small team, reviewing working papers, coordinating audit requirements, and overseeing budgeting and variance analysis. This is a key leadership role with the opportunity to drive process improvements and strengthen the organization’s financial reporting team.</p>
<p>Our client, a leading North American organization, is seeking a Director of Finance to lead consolidated financial reporting, external disclosures, and compliance across a large, multi-entity structure. This role oversees monthly and quarterly close processes, preparation of financial statements, management reporting, and coordination with auditors and internal stakeholders. The Director of Finance will lead the corporate consolidation, external reporting, financial governance, and play a key role in executive-level reporting, business performance analysis, and ensuring regulatory compliance. </p>
<p>Robert Half is seeking an experienced Controller on behalf of our client. This is an opportunity for a seasoned financial expert passionate about driving operational efficiency, managing financial health, and ensuring regulatory compliance. </p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Oversee the organization’s financial processes, including budgeting, forecasting, cash flow management, and financial reporting</li><li>Maintain responsibility for month-end and year-end closings, ensuring accurate and timely preparation of financial statements</li><li>Lead and supervise the accounting team, providing guidance and professional development</li><li>Collaborate with executive leadership on strategic finance and business decisions</li><li>Leverage expertise in Microsoft Dynamics Business Central to optimize system use, streamline workflows, and maintain the integrity of financial data</li><li>Develop and implement internal controls and policies to safeguard company assets and enhance reporting and accountability</li><li>Manage audits and coordinate with external financial stakeholders such as auditors and tax advisors</li></ul>
<p>Robert Half is assisting a reputable company with their search for an experienced Accounts Payable Supervisor. This role is a fantastic opportunity for a high-caliber professional to lead a collaborative team and contribute to the success of a growing organization. If you thrive in an environment that values process improvement and efficient operations, this position is for you.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Oversee the daily operations and performance of a team, ensuring timely and accurate processing of all AP tasks while providing mentorship and guidance</li><li>Review and reconcile vendor invoices against packing slips and purchase orders to validate accuracy prior to processing payments</li><li>Assign invoice codes for posting to the general ledger, ensuring compliance with company policies and procedures</li><li>Organize and batch invoices for entry into the accounting system in a timely manner</li><li>Manage regular payment activities, including preparing and processing checks, manual checks, electronic funds transfers (EFTs), and wire transfers</li><li>Identify and implement strategies aimed at improving operational efficiency, including streamlining workflows and optimizing existing systems</li><li>Prepare journal entries and assist with general ledger updates as needed</li><li>Review and approve employee expense reports in compliance with organizational policies</li><li>Perform accounts payable reconciliations and account reviews to ensure financial accuracy</li><li>Support month-end close activities, including accruing expenses, reviewing outstanding invoices, and ensuring adherence to deadlines</li></ul>
<p>Robert Half is working closely with a client who is actively seeking an experienced Accounting and Operations Administrator to join their team. This is a great opportunity for a detail-oriented professional who thrives working in environments that require sharp organizational skills, a strong grasp of accounting principles, and the ability to seamlessly oversee operational processes.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Process vendor invoices by reviewing for accuracy, resolving discrepancies, and ensuring timely forwarding to the accounts payable department</li><li>Investigate and resolve discrepancies or anomalies in invoices, collaborating with internal teams and external partners as needed</li><li>Support the month-end and year-end financial close processes, ensuring timely resolution of outstanding issues</li><li>Ensure compliance with company policies, procedures, and relevant regulations in all accounting and operational tasks</li><li>Oversee the entire order management cycle, from order entry and tracking to fulfillment and billing</li><li>Maintain clear and consistent communication with customers, vendors, and internal departments to ensure timely delivery and customer satisfaction</li><li>Work closely with the accounting team to ensure seamless alignment between order processing and financial reporting</li></ul>
