7 results for Property Accountant in Manotick, ON
Property Accountant
- Ottawa, ON
- onsite
- Contract / Temporary
-
39.5865 - 45.837 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 Property Management client is seeking a Property Accountant for a contract of indeterminate length. In this role you will assist in the management of the financial operations of multiple properties and support accurate financial reporting. </p><p>The Property Accountant’s duties will include: </p><p>· Process monthly rent rolls and ensure tenant ledger accuracy</p><p>· Partnering with Property Managers to capture tenant changes and resolve account discrepancies</p><p>· Maintaining general ledgers and reconcile bank accounts, tenant ledgers, and other financial records</p><p>· Handling accounts payable and receivable, including invoices, payments, and reconciliations</p><p>· Assisting with budgeting, forecasting, expense monitoring, and variance analysis</p><p>· Preparing property tax, sales tax, and other regulatory filings</p><p>· Other duties as required</p>
- 2026-07-10T00:00:00Z
Staff Accountant
- Ottawa, ON
- onsite
- Permanent
-
70000 - 75000 CAD / Yearly
- <p><strong>Robert Half is partnering with a client that's looking to add an experienced Bookkeeper to their Finance team. This is a full-time/permanent role on site. </strong></p><p><br></p><p><strong>Advantages:</strong></p><p>-Competitive salary (70-75K)</p><p>-Full benefits</p><p>-3 weeks vacation</p><p>-Free parking</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Oversee the preparation and processing of the invoicing, ensuring all billing statements are completed on a quarterly basis.</p><p>• Handle full-cycle accounting tasks, including accounts receivable, accounts payable, general ledger updates, and journal entries.</p><p>• Prepare and issue monthly invoices for government vehicle usage.</p><p>• Manage invoicing for government shipments, including air and other transportation methods.</p><p>• Administer claims related to long-distance and local transactions, ensuring accurate documentation and resolution.</p><p>• Process government invoicing for LTS, Air, and SEA shipments</p><p>• Carry out revenue distribution tasks and ensure funds are allocated correctly.</p><p>• Month end and year end tasks.</p><p>• Provide support for diverse accounting activities and assist with day-to-day financial operations as needed.</p>
- 2026-07-10T00:00:00Z
Accounting Manager
- Ottawa, ON
- remote
- Contract / Temporary
-
31 - 36 CAD / Hourly
- <p>We are looking for an Accounting Manager to support a <strong>non-profit organization in Ottawa, Ontario on a Contract basis.</strong> This opportunity is ideal for an accounting specialist who brings strong financial reporting expertise and hands-on experience overseeing day-to-day accounting activities. <strong>The role will contribute to accurate financial operations, project-based accounting oversight, and timely support for budgeting and payroll processes.</strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p>- Lead the organization’s accounting activities, ensuring financial records are accurate, current, and aligned with reporting requirements</p><p>- Prepare and review financial statements, internal reports, and project-related analyses to support informed decision-making</p><p>- Oversee accounts payable processes, monitor transactions, and ensure expenditures are recorded properly and approved in a timely manner</p><p>- Support payroll administration by coordinating reviews, validating data, and helping maintain compliance with established procedures</p><p>- Contribute to budget planning and monitoring by tracking actuals, reviewing variances, and assisting with forecasting activities</p><p>- Manage project accounting tasks, including cost tracking, reporting, and reconciliation for funded initiatives and operational programs</p><p>- Use accounting and ERP systems effectively to maintain data integrity, streamline workflows, and improve reporting accuracy</p><p>- Collaborate with internal stakeholders to review financial information, resolve discrepancies, and strengthen accounting controls</p>
- 2026-07-10T00:00:00Z
Accounts Payable Specialist
- Ottawa, ON
- onsite
- Contract / Temporary
-
26.125 - 30.25 CAD / Hourly
- We are looking for an Accounts Payable Specialist to join a crown corporation in Ottawa, Ontario for a short-term Contract position. This opportunity is suited to an accounting specialist who can manage high-volume payables activities with accuracy and consistency. The successful candidate will support invoice handling, account reconciliation, and tax remittances across multiple provincial locations while working within established financial controls.<br><br>Responsibilities:<br>• Review, verify, and enter supplier invoices accurately while ensuring charges are coded to the appropriate accounts.<br>• Administer the full accounts payable cycle, including payment preparation, cheque processing, and timely disbursement to vendors.<br>• Reconcile payable records and related accounts to resolve discrepancies and maintain accurate financial data.<br>• Prepare and process tax remittances for operations spanning multiple provinces in accordance with applicable requirements.<br>• Work with vendors and internal stakeholders to respond to payment inquiries and address outstanding issues efficiently.<br>• Use accounting and ERP systems, including platforms such as Great Plains, ADP Financial Services, and Concur, to support daily transaction processing.<br>• Maintain organized financial documentation and ensure records are complete, current, and audit-ready.
- 2026-07-06T00:00:00Z
Financial Analyst
- Ottawa, ON
- onsite
- Permanent
-
78000 - 104000 CAD / Yearly
- <p><strong>Robert Half is partnering with an excellent organization that's looking to add a Financial Analyst to their Finance team in Ottawa. This is a full-time/permanent role.</strong></p><p><br></p><p><strong>Advantages:</strong></p><p>-Competitive salary (78-104K)</p><p>-Full benefits + HOOPP pension</p><p>-3 weeks vacation + 12 sick days</p><p>-Excellent culture & leadership team</p><p>-Hybrid (2 days on site)</p><p><br></p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review grant awards and sponsored funding arrangements to confirm allowable spending, funding conditions, and reporting expectations.</p><p>• Develop, maintain, and monitor budgets for departments, research programs, and clinical initiatives to support effective financial management.</p><p>• Track restricted funding, research allocations, and other designated accounts to ensure spending aligns with approved purposes.</p><p>• Examine cost patterns across laboratories, hospital services, and clinical operations to identify variances and improve financial performance.</p><p>• Prepare clear financial reports, forecasts, and summaries for leadership teams, faculty members, and principal investigators.</p><p>• Analyze revenue and expense trends to highlight risks, support planning activities, and recommend opportunities for cost control.</p><p>• Support compliance with healthcare, research, and grant-related financial requirements through accurate documentation and monitoring.</p><p>• Contribute financial insight to the assessment of equipment purchases, capital needs, and new research or program investments.</p>
- 2026-07-10T00:00:00Z
Finance Administrator
- Ottawa, ON
- onsite
- Permanent
-
65000 - 70000 CAD / Yearly
- <p><strong>Robert Half is partnering with an excellent organization that's looking to add an experienced Finance Coordinator to their growing team. This is a full-time/permanent role. </strong></p><p><br></p><p><strong>Advantages:</strong></p><p>-Competitive salary (65-70K)</p><p>-Full benefits + RRSP matching</p><p>-3 weeks vacation + sick days</p><p>-Christmas Closure</p><p>-Hybrid work model (3 days on site) after probationary period</p><p>-Excellent team and culture</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Prepare and process a high volume of monthly invoices</p><p>• Manage accounts payable by coding and entering vendor invoices, identifying discrepancies, and resolving issues</p><p>• Handle employee expense claims and reconcile visa statements with supporting documentation, addressing inconsistencies with cardholders</p><p>• Perform accounts receivable duties, including conducting customer collection calls to ensure timely payments</p><p>• Set up and maintain project budgets and financial records within the project management system</p><p>• Conduct bank reconciliations and prepare deposits, along with other banking-related tasks</p><p>• Maintain strong relationships with vendors and clients by addressing inquiries and concerns efficiently</p><p>• Assist with year-end financial processes and reporting</p><p>• Organize and maintain financial records, ensuring a structured and accessible filing system</p><p>• Provide backup support for other finance roles during peak periods or staff absences</p>
- 2026-07-10T00:00:00Z
Accounting Assistant
- Ottawa, ON
- onsite
- Contract / Temporary
-
22.1635 - 25.663 CAD / Hourly
- We are looking for an Accounting Assistant to support the day-to-day financial operations of a not-for-profit organization in Ottawa, Ontario. This Long-term Contract position is ideal for someone who brings strong attention to detail, sound accounting knowledge, and hands-on experience working with Sage 50 and Bamboo. The successful candidate will help maintain accurate records, process financial transactions efficiently, and contribute to the smooth administration of accounting activities.<br><br>Responsibilities:<br>• Review incoming invoices for accuracy, completeness, and proper supporting documentation before processing<br>• Enter payable transactions into the accounting system and assign the correct general ledger coding<br>• Prepare and record bank deposits while ensuring all receipts are documented appropriately<br>• Maintain organized financial files and ensure accounting records are kept up to date and accessible<br>• Reconcile corporate credit card activity and investigate discrepancies in a timely manner<br>• Perform regular bank account reconciliations to confirm balances and resolve outstanding items<br>• Prepare and submit pension contribution information in accordance with reporting deadlines<br>• Assist with accounts payable administration and payment processing to support timely vendor remittance
- 2026-06-24T00:00:00Z