2 results for Business Systems Analyst Corporate Accounting in Manotick, ON
Sr. Financial Analyst
- Ottawa, ON
- onsite
- Contract / Temporary
-
38 - 44 CAD / Hourly
- <p>Robert Half Management Resources is the worldwide leader in specialized consulting and staffing services for senior-level accounting, finance and business systems professionals. </p><p>Our hospital client west of Ottawa is seeking a part-time Accountant for a two-month contract with the possibility of extension. In this role you will report to the head of finance and perform general accounting duties.</p><p>The Accountant’s duties will include:</p><ul><li>Performing monthly financial reporting </li><li>Performing bank reconciliations</li><li>Preparing and entering monthly journal entries </li><li>Maintaining and reconciling fixed assets </li><li>Reconciling deferred grants and donations</li><li>Assisting with month-end close</li><li>Preparing submissions to provincial and federal stakeholders</li><li>Other duties or tasks as assigned</li></ul><p><br></p>
- 2026-06-15T00:00:00Z
Accounts Payable Specialist
- Ottawa, ON
- onsite
- Contract / Temporary
-
23.75 - 27.5 CAD / Hourly
- We are looking for an Accounts Payable Specialist to join a manufacturing organization in Trenton, Ontario on a Long-term Contract basis. This position is ideal for an accounting specialist who enjoys working with high-volume invoice processing and maintaining accurate financial records. The successful candidate will support day-to-day payables activities while collaborating with vendors and internal teams to help ensure timely and accurate payment operations.<br><br>Responsibilities:<br>• Process vendor invoices accurately and enter payment details into the accounting system in a timely manner.<br>• Review purchase documents and supporting records to confirm invoices are properly matched before payment is issued.<br>• Perform account coding for invoices and verify that expenses are assigned to the correct cost centres or accounts.<br>• Assist with account reconciliations and investigate discrepancies to maintain accurate payable balances.<br>• Use Epicor, Excel, and other accounting tools to track transactions, organize records, and prepare payment-related information.<br>• Coordinate with vendors and internal departments to respond to invoice questions and resolve payment issues efficiently.<br>• Support cheque and payment processing activities while following internal controls and established deadlines.
- 2026-06-10T00:00:00Z
