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6 results for Internal Auditor in Perth East, ON

Controller
  • Guelph, ON
  • onsite
  • Permanent
  • 120000.00 - 130000.00 CAD / Yearly
  • We are looking for an experienced Controller to oversee and enhance the financial operations of our organization in Guelph, Ontario. The ideal candidate will bring a strategic mindset, a strong grasp of financial processes, and the ability to assess how all aspects of the business impact overall profitability. With a proven track record in managing financial performance, you will play a key role in driving organizational success.<br><br>Responsibilities:<br>• Oversee daily financial operations, including accounts payable, accounts receivable, and general accounting functions.<br>• Ensure accurate and timely preparation of financial statements and reports in compliance with IFRS standards.<br>• Lead the budgeting and forecasting processes to support strategic planning and business objectives.<br>• Manage period-end closing activities to ensure thorough and accurate financial reconciliations.<br>• Coordinate and support internal and external audit activities to maintain compliance with SOX requirements.<br>• Develop and implement financial controls and processes to safeguard company assets and improve efficiency.<br>• Conduct financial analysis to identify opportunities for cost savings and performance enhancements.<br>• Collaborate with leadership to provide insights and recommendations on financial strategies and business opportunities.<br>• Maintain and optimize accounting software systems to ensure seamless financial operations.<br>• Train and mentor the finance team to foster growth and ensure operational excellence.
  • 2025-06-20T20:18:45Z
Accounting Manager *HYBRID*
  • Guelph Area (wellington County), ON
  • onsite
  • Permanent
  • 90000.00 - 105000.00 CAD / Yearly
  • <p>We are looking for an experienced Accounting Manager to oversee financial operations and reporting for our wholesale distribution business in the Guelph, Ontario area (County of Wellington). This role involves managing accounting processes, providing financial insights to support business decisions, and ensuring compliance with internal controls and external regulations. The ideal candidate will bring a proactive approach to improving financial practices and fostering collaboration across departments.</p><p><br></p><p>Responsibilities:</p><p>• Oversee monthly and annual financial close processes, including account reconciliations and financial statement preparation.</p><p>• Manage day-to-day finance operations such as banking, accounts payable, accounts receivable, and payroll.</p><p>• Ensure timely and accurate submission of government filings and remittances.</p><p>• Prepare and analyze weekly business performance reports and provide ad hoc financial analysis as needed.</p><p>• Develop, implement, and optimize financial policies, procedures, and internal controls to enhance efficiency.</p><p>• Monitor departmental budgets and provide ongoing reporting to ensure alignment with financial goals.</p><p>• Collaborate with external auditors and support corporate tax filing processes.</p><p>• Partner with department leaders to provide financial analysis and assist in the preparation of business cases for growth or cost-saving initiatives.</p>
  • 2025-07-02T19:39:14Z
Accounting Analyst (Deductions)
  • Guelph, ON
  • onsite
  • Permanent
  • 58000.00 - 62000.00 CAD / Yearly
  • We are looking for a detail-oriented Accounting Analyst (Deductions) to join our team in Guelph, Ontario. In this role, you will be responsible for managing accounts receivable processes, analyzing deductions, and ensuring the accuracy of customer payment applications. The ideal candidate will excel at problem-solving, thrive in collaborative environments, and possess strong organizational skills.<br><br>Responsibilities:<br>• Accurately process customer payments and returns, ensuring timely cash application to accounts.<br>• Investigate and analyze customer deductions, identifying claims and processing them through the appropriate systems.<br>• Resolve invalid deductions by coordinating with internal teams and external customers to secure repayment or supporting documentation.<br>• Conduct follow-ups and collection calls to recover overdue payments from customers.<br>• Generate credit hold reports and take necessary actions to address delinquent accounts.<br>• Maintain organized and accurate records of customer accounts for easy retrieval and review.<br>• Monitor accounts receivable aging to identify potential issues and ensure timely resolution.<br>• Prepare detailed reports on deduction trends, penalties, and other metrics for management review.<br>• Participate in meetings and testing sessions to adapt accounting workflows to new systems.<br>• Provide ongoing support and troubleshooting assistance during system transitions.
  • 2025-07-10T19:44:07Z
Senior Finance Manager
  • Brantford, ON
  • onsite
  • Permanent
  • 120000.00 - 130000.00 CAD / Yearly
  • <p><strong>Drive Strategy. Be a Decision-Maker in a Growing Company</strong></p><p>Are you a dynamic finance leader with a passion for excellence and a drive to make an impact? Our client is a growing, privately-owned Brantford manufacturing company and is seeking a <strong>Senior Finance Manager</strong> to join their senior leadership team. In this dynamic role, you will partner with strategic decision-makers to help chart the future of the company while overseeing a robust finance and accounting operation. This position offers hybrid work, flexibility, good work/life balance, opportunities for career growth, and the chance to work with a collaborative leadership team at a company poised for expansion.</p><p><br></p><p><strong>Your Role:</strong></p><p>As the <strong>Senior Finance Manager</strong>, you will lead the finance team, manage your time equally between accounting operations and FP& A activities, and play a pivotal role in driving company strategy as a key decision maker.</p><p><br></p><p><strong>Your responsibilities will include:</strong></p><ul><li>Lead and Oversee: Manage, mentor, and develop a highly skilled finance team, fostering professional growth and creating an exceptional team culture.</li><li>Streamline Full-Cycle Accounting: Oversee the month-end close process, general ledger activities, reconciliations, and ensure compliance with regulatory requirements. You will lead the upcoming ERP implementation.</li><li>Deliver Key Financial Insights: Prepare accurate and timely financial reporting, providing actionable insights to guide leadership decisions.</li><li>Own Budgeting & Forecasting: Develop, implement, and manage financial planning processes, including annual budgets, rolling forecasts, and variance analysis.</li><li>Strategic Collaboration: Partner with the C-Suite and other department leaders to drive strategic initiatives, operational improvements, and business growth.</li><li>Be a Decision-Maker: Leverage data and analytics to inform investment opportunities, cost management strategies, and process improvements.</li><li>This is a blended role in which 50% of your focus will be on accounting operations, and 50% will involve FP& A and strategic contributions.</li></ul><p><br></p><p><strong>Why Join?</strong></p><p>Our client values individuals who are ready to lead, innovate, and grow alongside a company that celebrates teamwork and excellence.</p><p><br></p><p><strong>Here’s why this role stands out:</strong></p><ul><li>Career Growth: This is a career-defining opportunity to grow within a thriving, privately-owned organization with room for advancement.</li><li>Decision-Making Authority: Be empowered to make critical decisions that directly shape company strategy and success.</li><li>Flexibility: Work in a supportive environment that values work-life balance and adaptability.</li><li>Make an Impact: Join a forward-thinking senior leadership team where your insights and expertise will contribute meaningfully to long-term goals.</li><li>Dynamic Industry: Be part of the fast-paced and ever-evolving food manufacturing world—it’s a rewarding place to sharpen your skills and leave your mark.</li></ul>
  • 2025-07-17T17:53:44Z
Technical Accounting Manager
  • Waterloo, ON
  • onsite
  • Temporary
  • - CAD / Hourly
  • <p><strong>Job Title:</strong> <strong>Financial Reporting (Accounting Policy) Consultant</strong></p><p><strong>Position Type:</strong> Contract – 6 months (full-time hours, potential for extension)</p><p><strong>Location:</strong> Hybrid/Remote (1–2 days on-site (with flexibility) per week may be required at clients Waterloo, ON, location)</p><p><br></p><p><strong>Description & Responsibilities</strong></p><p>Our client is seeking a <strong>Financial Reporting (Accounting Policy) Consultant</strong> to support its finance team during an integration period. The contractor will help align accounting policies, manage financial reporting, and assist with consolidations during the interim. This is a highly technical role requiring strong knowledge of <strong>IFRS</strong> standards and experience in consolidations and reporting.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Assess and align the company’s accounting policies within <strong>IFRS</strong> framework.</li><li>Prepare external reports (e.g., MD& A, financial statements, and disclosures).</li><li>Consolidate financials for legal entities and assist with <strong>financial statement disclosures</strong>.</li><li>Develop technical papers to support compliance with <strong>IFRS 17</strong> and other standards.</li><li>Support month-end close processes and investment accounting as needed.</li><li>Participate in integration activities, including consolidations and policy alignment.</li></ul>
  • 2025-07-02T18:59:20Z
Junior Accountant
  • Cambridge, ON
  • onsite
  • Permanent
  • 60000.00 - 65000.00 CAD / Yearly
  • We are looking for a detail-oriented Entry-Level Accountant to join our team in Cambridge, Ontario. In this role, you will support key financial operations, including accounts payable, accounts receivable, and general ledger maintenance. This is an excellent opportunity for someone with a strong foundation in accounting and a passion for accuracy and efficiency in financial processes.<br><br>Responsibilities:<br>• Match and verify invoices against packing slips and purchase orders to ensure accuracy.<br>• Investigate and resolve discrepancies between invoices, packing slips, and purchase orders.<br>• Process and post accounts payable invoices, ensuring all non-purchase order payments are properly authorized.<br>• Assist in preparing month-end journal entries and ensuring accurate financial cut-offs.<br>• Reconcile bank statements and financial accounts to detect and correct any inconsistencies.<br>• Maintain general ledger accounts by recording financial transactions such as accounts payable, accounts receivable, and payroll.<br>• Prepare financial reports, including balance sheets and income statements, under the guidance of senior accountants.<br>• Support month-end and year-end closing activities to ensure timely and accurate financial reporting.
  • 2025-07-11T14:49:07Z