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6 results for Temporary Accounting And Finance in Kitchener, ON

Director of Finance
  • Waterloo, ON
  • onsite
  • Contract / Temporary
  • 140000 - 170000 CAD / Yearly
  • <p><strong>Interim Director of Finance, (12 Month Contract)</strong></p><p> <strong>Location:</strong> London, Ontario</p><p> <strong>Work Model:</strong> Hybrid (3 days onsite preferred)</p><p> <strong>Term:</strong> 12-month contract</p><p> <strong>Start:</strong> Immediate</p><p> <strong>Compensation:</strong> $140,000–$170,000 per annum (Plus Benefits!)</p><p><strong>Position Overview</strong></p><p>Our client is seeking an experienced finance leader to step into a key accounting and finance leadership role on an interim basis (12 Month Contract). This individual will act as a trusted partner to the VP Finance and provide oversight across accounting operations, financial reporting, and core finance processes.</p><p>The successful candidate will lead a small team, maintain a disciplined close and reporting cycle, and support ongoing finance initiatives during a period of transition and change. This is a hands-on leadership opportunity suited to someone who brings strong controllership experience, a collaborative approach, and the ability to provide stability in a fast-paced environment.</p><p><strong>Key Responsibilities</strong></p><ul><li>Oversee day-to-day accounting, financial reporting, and finance operations.</li><li>Lead monthly, quarterly, and year-end close activities to ensure accurate and timely reporting.</li><li>Maintain a strong internal control environment and support compliance with internal policies and external requirements.</li><li>Supervise, coach, and support accounting staff while helping drive team effectiveness and continuity.</li><li>Partner closely with the VP Finance on operational priorities, reporting needs, and key business initiatives.</li><li>Serve as a primary point of contact for accounting, audit, tax, and regulatory matters.</li><li>Support finance transformation initiatives, including systems, processes, reporting and workflow improvements.</li><li>Help guide ongoing enhancements to reporting, controls, and finance operations.</li><li>Contribute to special projects related to process improvement, systems implementation, and organizational change.</li></ul><p><br></p>
  • 2026-05-22T00:00:00Z
Accounting clerk
  • Guelph, ON
  • onsite
  • Contract / Temporary
  • 21.85 - 23 CAD / Hourly
  • <p>We are looking for an Accounting Clerk in Guelph, Ontario on a long-term contract basis. This position supports day-to-day administrative and accounting activities for a busy office environment and offers the opportunity to learn established internal processes. The ideal candidate is organized, resourceful, and comfortable managing a steady workload while communicating clearly with a small team. This role may lead to longer-term career opportunities for someone who demonstrates reliability and initiative.</p><p><br></p><p>Responsibilities:</p><p>• Provide day-to-day administrative support to help keep office operations organized and running efficiently.</p><p>• Record work orders accurately and maintain related documentation within internal systems.</p><p>• Upload invoices, enter payment details, and assist with routine accounts payable and accounts receivable processing.</p><p>• Input financial and operational information into the software platform with a high level of accuracy.</p><p>• Prepare, update, and organize spreadsheets, reports, and correspondence using Microsoft Word, Excel, and Outlook.</p><p>• Use intermediate Excel functions, including pivot tables, to track data and support basic reporting needs.</p><p>• Coordinate with the head office on transaction processing and follow up on accounting-related items when required.</p><p>• Comfortable with electronic filing systems, applying sound judgment to resolve routine issues independently.</p>
  • 2026-05-29T00:00:00Z
Senior Accountant
  • London, ON
  • remote
  • Contract / Temporary
  • 45 - 47 CAD / Hourly
  • We are looking for an experienced Senior Accountant to join a contract assignment based in London, Ontario. This role is ideal for a hands-on, detail-oriented accountant who can work through complex financial records, improve data accuracy, and help ensure reporting is reliable and audit-ready. The successful candidate will support the review and refinement of historical financial information, reconcile records across systems, and provide practical accounting expertise in a time-sensitive environment.<br><br>Responsibilities:<br>• Review historical trial balances and income statement activity to ensure financial information is accurately reflected in NetSuite.<br>• Clean, organize, and align legacy accounting records so balances and reporting structures are consistent across historical datasets.<br>• Reconcile financial results in NetSuite against prior records from Sage to confirm completeness and accuracy.<br>• Investigate and correct account setup issues, including accounts payable structures and items posted to suspense accounts.<br>• Prepare, assess, and adjust journal entries required to support proper balance sheet and income statement presentation.<br>• Consolidate historical reserve-related records into a more unified structure and ensure funds are classified appropriately in NetSuite.<br>• Use Excel-based data analysis to examine large monthly data extracts, identify discrepancies, and support financial cleanup activities.<br>• Help establish reporting that aligns with audited financial statements and supports an audit-ready accounting environment.
  • 2026-05-26T00:00:00Z
Intermediate Accountant
  • Oakville, ON
  • onsite
  • Contract / Temporary
  • 30 - 35 CAD / Hourly
  • We are looking for an Intermediate Accountant to join a non-profit organization in Oakville, Ontario on a Contract basis. In this role, you will support core accounting operations across payables, receivables, and period-end reporting while helping maintain accurate financial records. This opportunity is well suited to someone who brings strong attention to detail, solid technical accounting knowledge, and the ability to manage multiple deadlines in a fast-paced environment.<br><br>Responsibilities:<br>• Manage the complete accounts payable process, including invoice review, coding, payment preparation, and record maintenance.<br>• Oversee end-to-end accounts receivable activities by issuing invoices, applying payments, and following up on outstanding balances.<br>• Prepare and post routine and adjusting journal entries to ensure the general ledger remains accurate and up to date.<br>• Complete monthly account reconciliations and investigate discrepancies to support reliable financial reporting.<br>• Contribute to month-end close activities by compiling supporting schedules, reviewing balances, and preparing reports.<br>• Assist with year-end accounting tasks, including reconciliations, working papers, and documentation required for reporting and audit support.<br>• Maintain financial records within accounting systems, including Microsoft Great Plains Dynamics, while ensuring transactions are entered correctly and on time.<br>• Support financial statement preparation by organizing data, verifying account activity, and identifying items requiring follow-up.
  • 2026-05-25T00:00:00Z
Cost Accountant
  • London, ON
  • onsite
  • Contract / Temporary
  • 38 - 41.5 CAD / Hourly
  • We are looking for a detail-oriented Cost Accountant to join a manufacturing operation in London, Ontario on a Long-term Contract basis. In this role, you will deliver meaningful cost insights that support operational performance, financial accuracy, and informed business decisions. The position works closely with production, finance, and planning teams to strengthen reporting, evaluate profitability, and improve cost controls across the organization.<br><br>Responsibilities:<br>• Analyze material, labour, and overhead spending to assess manufacturing performance and support margin improvement.<br>• Review Cost of Goods Sold results, investigate variances, resolve inconsistencies, and explain notable fluctuations to stakeholders.<br>• Evaluate the financial viability of new products and initiatives by examining cost structures and profitability drivers.<br>• Maintain and enhance costing methods and related processes to ensure reliable product costing and reporting accuracy.<br>• Partner with production and FP&amp;A teams to identify efficiency opportunities and provide financial input for operational decisions.<br>• Contribute to month-end and year-end close activities by preparing cost-related reports and validating accounting data.<br>• Support budgeting and forecasting by developing assumptions for fixed overhead, capital spending, and other plant-related costs.<br>• Prepare detailed financial analyses and reporting in collaboration with cross-functional teams, while identifying opportunities to improve cost management practices.<br>• Administer investment-related tracking and reporting, including internal orders, budget setup, settlements, depreciation, and return on investment calculations.<br>• Provide backup support for inventory control and production analysis functions while ensuring adherence to company policies and applicable regulations.
  • 2026-05-22T00:00:00Z
Bookkeeper
  • Grimsby, ON
  • onsite
  • Contract / Temporary
  • 27.7115 - 35 CAD / Hourly
  • We are looking for a detail-oriented Bookkeeper to join a manufacturing organization in Grimsby, Ontario on a Contract basis. This position supports weekly payroll processing for an hourly workforce in Ontario, while also handling core accounting duties such as invoicing, accounts payable, and month-end reporting. The successful candidate will work closely with the accounting team to help maintain accurate financial records and support day-to-day financial operations.<br><br>Responsibilities:<br>• Process weekly payroll for approximately 180 Ontario-based hourly employees, ensuring accuracy and timely completion.<br>• Administer payroll deductions and remit union dues in accordance with applicable agreements and payroll requirements.<br>• Prepare and issue invoices while maintaining organized and up-to-date billing records.<br>• Manage accounts payable activities, including reviewing, coding, and processing vendor invoices.<br>• Perform bank reconciliations and investigate discrepancies to support accurate financial reporting.<br>• Assist with month-end close activities by preparing reports and providing documentation to the accounting team.<br>• Maintain bookkeeping records through accurate data entry and consistent record management in accounting systems.<br>• Collaborate with the broader accounting team to support routine financial processes and reporting needs.
  • 2026-05-29T00:00:00Z