<p>We are looking for an experienced Controller to lead and manage the accounting operations of our client's organization in Waterloo, Ontario. This role requires a proactive individual with a strong background in financial reporting, compliance, and team leadership. The ideal candidate will play a key role in ensuring the accuracy and integrity of our financial data while contributing to strategic planning and decision-making.</p><p><br></p><p>Responsibilities:</p><p>• Oversee the daily operations of the accounting department, including accounts payable, accounts receivable, payroll, and the general ledger.</p><p>• Manage month-end and year-end close processes to ensure timely and accurate preparation of financial statements.</p><p>• Prepare and review financial reports in compliance with applicable accounting standards, ensuring high levels of accuracy.</p><p>• Lead budgeting and forecasting activities by collaborating with finance and executive teams to support organizational goals.</p><p>• Ensure compliance with internal policies and external regulations, coordinating with auditors for internal and external audits.</p><p>• Identify opportunities for process improvement within the accounting function and implement solutions to enhance operational efficiency.</p><p>• Supervise, train, and mentor accounting staff, fostering a collaborative team environment.</p><p>• Analyze financial trends and provide insights to support strategic decision-making.</p><p>• Manage cash flow and daily banking operations to ensure optimal financial management.</p>
We are looking for an experienced Controller to join our team in Guelph, Ontario. In this role, you will oversee all aspects of financial management, including reporting, budgeting, compliance, and internal controls. Your expertise will play a critical role in ensuring the company's financial health and supporting strategic decision-making.<br><br>Responsibilities:<br>• Prepare accurate and timely financial statements in line with Canadian accounting standards, including income statements, balance sheets, and cash flow reports.<br>• Analyze financial results to identify trends and variances, providing actionable insights for strategic planning.<br>• Ensure compliance with legal and regulatory requirements by managing external audits and submitting all necessary filings.<br>• Collaborate with department leaders to develop annual budgets and monitor performance against financial goals.<br>• Implement and maintain robust internal control systems to safeguard company assets and ensure accurate reporting.<br>• Lead and mentor the accounting team, fostering growth and a collaborative work environment.<br>• Optimize cash flow operations by managing working capital, accounts receivable, and accounts payable.<br>• Develop long-term financial models to forecast company performance and support growth initiatives.<br>• Identify opportunities for process improvements and leverage technology to enhance financial operations.<br>• Partner with leadership to evaluate capital investments and ensure efficient resource allocation.
We are looking for a detail-oriented Accountant to join our team in Ingersoll, Ontario, on a contract basis. In this role, you will handle a variety of accounting tasks, including payroll processing, journal entries, and account reconciliations. This is an excellent opportunity for a motivated individual with at least two years of experience to contribute to a small, collaborative team in a manufacturing environment.<br><br>Responsibilities:<br>• Prepare and post journal entries to ensure accurate financial records.<br>• Conduct account reconciliations and analyses to maintain the integrity of financial data.<br>• Generate and review various financial reports to support decision-making processes.<br>• Process hourly payroll for a workforce of fewer than 50 employees using ADP Workforce Now.<br>• Utilize Microsoft AX ERP system to manage financial transactions and reporting.<br>• Collaborate with a small accounting team to ensure seamless departmental operations.<br>• Maintain compliance with organizational and regulatory accounting standards.<br>• Leverage intermediate Microsoft Excel skills for data analysis and reporting tasks.
<p>Robert Half is excited to partner with a leading organization in Waterloo to find a meticulous and detail-oriented <strong>Accounts Payable Specialist</strong>. This is an excellent opportunity for skilled finance professionals to join a dynamic team and make a lasting impact. If you have a strong background in accounts payable, exceptional organizational skills, and enjoy working in a fast-paced environment, we want to hear from you!</p><p><strong>Key Responsibilities:</strong></p><ul><li>Process and verify invoices for accuracy, proper approvals, and compliance with company policies.</li><li>Review and reconcile intercompany statements and respond to inquiries in a timely and professional manner.</li><li>Maintain accurate and organized records for all accounts payable transactions.</li><li>Match purchase orders, packing slips, and invoices to ensure accuracy and resolve discrepancies with the purchasing or operations teams.</li><li>Code or verify invoice coding to appropriate general ledger accounts and cost centers.</li><li>Prepare and process electronic payments, cheques, and wire transfers in accordance with company policies.</li><li>Monitor aging reports and maintain accurate AP records and vendor files.</li><li>Respond to vendor inquiries and resolve payment or invoice issues promptly and professionally.</li><li>Ensure compliance with company policies, accounting standards, and audit requirements.</li><li>Collaborate with departments such as procurement, inventory, and production to ensure accurate financial data.</li><li>Support internal and external audits as needed.</li><li>Recommend and implement improvements to AP processes and controls.</li><li>Assist with additional duties as assigned by the management team.</li></ul><p><strong>Month-End Duties:</strong></p><ul><li>Perform monthly reconciliation and ensure proper matching of receipts and invoices.</li><li>Reconcile the Accounts Payable sub-ledger to the General Ledger, identifying and resolving discrepancies.</li><li>Complete and prepare intercompany reconciliations, ensuring alignment across entities.</li><li>Assist with accruals and provide necessary documentation to support accurate financial reporting during month-end close.</li></ul>
We are looking for a detail-oriented Accounts Payable Clerk to join our team on a contract basis in Cambridge, Ontario. In this role, you will play a key part in ensuring accurate and timely processing of invoices and expense reports across multiple locations. This part-time position requires a commitment of 4 to 5 hours daily, offering an excellent opportunity to contribute to a dynamic and fast-paced environment.<br><br>Responsibilities:<br>• Process accounts payable invoices for multiple locations, including manufacturing sites, a distribution centre, and the head office.<br>• Accurately enter and match invoices within the organization's accounting system.<br>• Print purchase orders associated with entered invoices and ensure proper approvals are obtained.<br>• File paid invoices and supporting documentation in an organized manner.<br>• Review submitted expense reports for errors or missing information before entering them into the system.<br>• Respond promptly and professionally to supplier inquiries regarding payments or account details.<br>• Reconcile supplier statements with system records, identifying and following up on any missing invoices.<br>• Ensure compliance with company policies and procedures while maintaining a high level of accuracy in all tasks.
<p>We are offering an exciting opportunity for a Controller in the manufacturing/ distribution industry. As a Controller, you will be responsible for managing financial operations, maintaining financial reports, and ensuring the overall financial health of the business. </p><p><br></p><p>Responsibilities:</p><p>• Safeguard company assets and ensure financial integrity by developing and implementing internal controls.</p><p>• Collaborate closely with senior management to guide financial strategy and decision-making.</p><p>• Provide financial insights and recommendations for strategic planning and business development.</p><p>• Handle financial reporting and ensure accuracy and compliance.</p><p>• Manage the company’s budgeting process, forecast financial trends, and analyze variances.</p><p>• Prepare financial statements and reports on a monthly, quarterly, and annual basis.</p><p>• Monitor and manage cash flow to ensure the company has adequate liquidity for operations.</p><p>• Support management with financial decision-making, including cost-saving initiatives and profitability analysis.</p><p>• Manage banking relationships and collaborate with external auditors during annual audits.</p><p>• Oversee tax filings and ensure compliance with financial regulations.</p>
<p>Our Financial Services client based in London, On is seeking a Financial Reporting Manager to support their finance team on a short-term contract basis. This position will involve a hybrid working arrangement, with 2–3 days onsite. The role requires advanced technical expertise and hands-on experience in financial consolidations and compliance. The ideal candidate will have a proven track record in financial reporting, consolidations, and audits within financial services or a similar industry, exceptional communication skills to interface effectively with auditors and regulatory bodies and be able to work both independently and alongside a team in a dynamic hybrid work environment.</p><p><br></p><p>Key Responsibilities:</p><p>· Perform consolidations for six entities, primarily in Excel, with no intercompany-related issues.</p><p>· Work within Sage 300 for supporting data, while most core consolidation tasks are Excel-based.</p><p>· Provide support in aligning financial reporting and accounting policies to meet US GAAP standards.</p><p>· Serve as a subject matter expert (SME) for OSFI-related compliance and reporting regulations.</p><p>· Collaborate closely with auditors to identify and challenge compliance-related requirements and reporting issues.</p><p>· Assist when required with preparation of MD& A statements along with supporting notes and disclosures.</p><p>· Leverage strong IFRS knowledge to guide the team through adjustments and ensure technical compliance.</p>
<p>We are looking for a detail-oriented Financial Analyst to join our Client's team in Fergus, Ontario. This role will be primarily hybrid with the expectation to attend on-site meetings either in the GTA or Fergus Ontario. In this role, you will play a key part in supporting our strategic initiatives through financial analysis, forecasting, and reporting. Your expertise will help drive decision-making processes and improve overall financial performance.</p><p><br></p><p>Responsibilities:</p><p>• Build and maintain financial models to support various strategic projects and initiatives.</p><p>• Analyze complex financial data and create comprehensive reporting packages with actionable insights for management.</p><p>• Assist in preparing annual budgets and forecasts, ensuring alignment with organizational goals.</p><p>• Evaluate financial performance by comparing actual results to forecasts and identifying areas for improvement.</p><p>• Provide detailed financial insights and recommendations to aid in strategic planning and operational efficiency.</p><p>• Conduct ad hoc financial analyses to support mergers, acquisitions, and other business opportunities.</p><p>• Collaborate with cross-functional teams to gather financial data and ensure accurate reporting.</p><p>• Develop and refine financial systems and planning tools to enhance efficiency and reliability.</p><p>• Identify opportunities for process improvements to increase accuracy in forecasting and reporting.</p><p>• Prepare clear and engaging financial presentations for executives and stakeholders.</p>
We are looking for an experienced Accounts Receivable Specialist to join our team in Durham, Ontario, on a contract basis. In this role, you will manage daily financial operations, ensuring accuracy and efficiency in a fast-paced environment. This position is ideal for someone with strong attention to detail, excellent communication skills, and a proactive approach to problem-solving.<br><br>Responsibilities:<br>• Monitor and manage accounts receivable on a daily basis in a high-volume setting.<br>• Perform account reconciliations both daily and at month-end to maintain accuracy.<br>• Process and record payments in the system while ensuring timely follow-up.<br>• Review billing information and approve transactions as needed.<br>• Handle consumer account activities, including follow-ups on payments and account adjustments.<br>• Disconnect or reactivate accounts based on specific requirements.<br>• Collaborate with a small finance team to meet departmental goals.<br>• Utilize intermediate Excel skills, such as creating reports, working with Pivot Tables, and performing VLOOKUP functions.
