LawyerWe are in the process of adding a Lawyer to our dynamic team based in Hamilton, Ontario. This role focuses primarily on the Corporate & Commercial sector and will involve a range of tasks including advising clients, conducting legal research, drafting legal documents, and representing clients in both criminal and civil court proceedings.<br><br>Responsibilities:<br>• Advising clients on legal matters pertaining to the Corporate & Commercial sector<br>• Conducting comprehensive legal research to aid in case preparation and client advisement<br>• Drafting and reviewing legal documents to ensure they are accurate and thorough<br>• Representing clients in criminal and civil court proceedings, advocating on their behalf<br>• Holding a license to provide legal advice and representation with a detail-oriented approach<br>• Assisting clients in navigating through various legal situations<br>• Acting on behalf of clients in legal matters to protect their interests<br>• Providing counsel to clients on how to handle certain legal situations.Lien Clerk<p>Our client is seeking an experienced Lien Clerk to join their firm in Vaughan, Ontario. The ideal candidate will be responsible for managing and processing lien files, ensuring compliance with applicable laws and regulations, preparing and serving necessary documents, maintaining accurate records, conducting lien-related research, and liaising with clients and legal professionals.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>Primary duties include, but are not limited to:</p><ul><li>Preparing, editing, and formatting legal documents and correspondence related to liens.</li><li>Collaborating with clients and industry professionals to resolve lien-related issues.</li><li>Managing complex and large lien files, establishing and maintaining an organized filing system for both paper and electronic records.</li><li>Assisting in the preparation of notices, affidavits, and other legal documents related to liens.</li><li>Ensuring compliance with legislative requirements for all lien notices and communications.</li><li>Monitoring lien deadlines to ensure timely compliance.</li><li>Performing other duties as assigned.</li></ul>Condominium Lawyer<p>Our client is looking for an experienced Condominium Lawyer to join their firm in Vaughan, Ontario.</p><p><br></p><p>As a Condominium Lawyer, you will be entrusted with handling your own case files and providing support to senior partners. This role is based in a hybrid work environment.</p><p><br></p><p>You will be responsible for managing a diverse range of corporate and transactional responsibilities, including high-value contract negotiations, as well as drafting and reviewing governing documents for condominium corporations. You will provide strategic legal advice on complex issues and work collaboratively with clients and external professionals, such as auditors and engineers, to ensure smooth execution and compliance with legal requirements.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p>The primary responsibilities include, but are not limited to:</p><ul><li>Drafting, reviewing, and negotiating contracts, bylaws, and various other legal documents.</li><li>Providing strategic counsel to condominium clients, which includes overseeing corporate meetings and coordinating with professionals such as auditors, engineers, and others.</li><li>Engaging in litigation, corporate, and transactional work.</li><li>Managing litigation matters across various legal areas and dispute resolution platforms.</li></ul>Compliance OfficerWe are searching for a diligent Compliance Officer to join our team in Toronto, Ontario. As a Compliance Officer, you will play a crucial role in ensuring our company adheres to legal standards and in-house policies. You will be responsible for enforcing regulations in all aspects and levels of business as well as providing guidance on compliance matters. <br><br>Responsibilities:<br>• Implement and manage an effective legal compliance program.<br>• Advise management on the company’s compliance with laws and regulations through detailed reports.<br>• Create and manage effective action plans in response to audit discoveries and compliance violations.<br>• Regularly audit company procedures, practices, and documents to identify possible weaknesses or risk.<br>• Assess company operations to determine compliance risk.<br>• Ensure all employees are educated on the latest regulations and processes.<br>• Resolve employee concerns about legal compliance.<br>• Implement and manage an effective AML/ATF program to ensure compliance with all legislative and regulatory requirements, including PCMLTFA and OSFI Guidelines.<br>• Review and independently assess cases derived from unusual activity reports submitted by internal business units, employees, and program managers.<br>• Administer the implementation of regulatory compliance control databases.<br>• Ensure that actual and potential compliance violations and risk situations are proactively identified, investigated, and resolved or escalated in an appropriate and timely manner.<br>• Assist with monthly AML audits of various business units/branches.<br>• Maintain current understanding of money laundering and terrorist financing issues, including policies, procedures, regulations, industry best practice, criminal typologies and developing trends.<br>• Support regulatory examinations and external/internal audits.Accounts Payable ManagerWe are seeking an Accounts Payable Manager to join our team. In this role, you will supervise and develop the accounts payable department's team members, oversee financial transactions, and ensure compliance with company and legal policies. This position offers an exciting opportunity to work in a dynamic environment and contribute to the company's financial operations. <br><br>Responsibilities:<br>• Supervise and support the accounts payable department team for efficient operations.<br>• Review and improve current accounts payable processes for continuous enhancement.<br>• Monitor all payment transactions and company financial expenditures.<br>• Ensure adherence to company and legal policies in all systems, procedures, and processes.<br>• Meet accounts payable financial obligations in a timely and efficient manner.<br>• Ensure accurate and timely filing of HST.<br>• Oversee the timely entry of all invoices to meet month-end timelines.<br>• Analyze and present accounts payable-related metrics to management for review.<br>• Review and process intercompany journals.<br>• Lead compliance in the expense reports filing process, adhering to company policy, and alert management of any required process changes.<br>• Generate financial reports and presentations as needed.<br>• Provide bank, accounts payable, and prepaid reconciliations once the month is closed.<br>• Support internal and external stakeholders during annual audits related to accounts payable and treasury functions.<br>• Adhere to company rules and policies regarding health safety, occupational safety, environmental safety, food safety, legal regulations, and other company requirements.<br>• Perform other duties as assigned.Corporate/Commercial Litigation Lawyer<p>Robert Half is partnered with a distinguished and an esteemed organization in<strong> Hamilton, Ontario.</strong></p><p><br></p><p>They are currently seeking an experienced Litigator with expertise in <strong>corporate/commercial litigation</strong>.</p><p><br></p><p>This is a full-time and permanent position, an ideal opportunity for someone who is seeking mentorship in a busy practice. <em>On-site presence is required with some flexibility.</em></p>VP/Director of Finance<p>Due to a pending retirement, our client is in search of an Associate Director of Finance to join their team located in Ottawa, Ontario. The role revolves around managing the financial operations of the organization, including financial accounting, analysis, reporting, and forecasting. The successful candidate will also have the responsibility of overseeing the Finance Branch employees and managing internal controls in accordance with company policies and legal regulations.</p><p><br></p><p><strong>Advantages:</strong></p><p>-Hybrid home opportunity managing a predominantly remote staff</p><p>-25 vacation days the first year and 15 statutory holidays</p><p>-Excellent benefits including pension plan.</p><p><br></p><p><strong>Responsibilities:</strong></p><p>-Oversee the processing and recording of all financial transactions, ensuring accuracy and timeliness</p><p>-Manage the overall financial operations, providing insightful analysis, budgeting, forecasting, and financial reports to the executive team</p><p>-Establish and monitor internal controls, ensuring that accounting activities adhere to established legal, regulatory, and company policies and procedures</p><p>-Prepare, analyze, and present monthly, quarterly, and annual operating results for each department, identifying critical financial issues and proposing solutions</p><p>-Manage the performance of the Finance Branch, fostering a culture of coaching, skills building, and accountability</p><p>-Coordinate the preparation of working papers and provision of materials to external auditors for the year-end external audit</p><p>-Monitor and improve existing control systems, and develop new ones as necessary to ensure the smooth running of the financial operations</p><p>-Handle other related duties as may be assigned, contributing to the overall effectiveness of the finance function</p>Supply Chain Manager<p>Our client has an exciting opportunity for a Supply Chain Manager in Ottawa, Ontario. This role involves providing expert knowledge in the acquisition of technically complex or commercially risky goods and services, coordinating with suppliers to ensure adherence to contractual requirements, and making decisions based on thorough analysis.</p><p><br></p><p><strong>Responsibilities</strong></p><p>-Oversee procurement activities related to highly complex or specialized goods and services.</p><p>-Establish and maintain effective supply chain management practices in compliance with corporate policies.</p><p>-Collaborate with internal stakeholders across various functions such as engineering, finance, and legal to provide guidance on supply chain principles and requirements.</p><p>-Conduct supply chain risk assessments and due diligence tasks, making recommendations on vendor selection and product choices based on identified risks.</p><p>-Manage supplier performance from sourcing and proposal evaluation to negotiation, award, execution, and administration.</p><p>-Monitor ongoing supplier contracts, managing scope changes, variations, and invoice approvals.</p><p>-Work with the Legal department to draft and implement contract templates, purchase agreements, amendments, renewals, and other related documents.</p><p>-Foster and maintain good working relationships with suppliers and internal stakeholders from all operating units within the company.</p><p>-Exercise financial stewardship through budget monitoring and setting ongoing cost reduction goals.</p><p>-Continually seek improvements to procurement-related systems and processes.</p>Associate Director of Purchasing<p>We are seeking an Associate Director of Purchasing to join our team in Etobicoke, Ontario. This role will focus on strategic planning, contract management, and vendor relationship management within the nonprofit sector.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Lead the development and execution of the strategic sourcing plan, aligning with the organization's overall mission and executive priorities.</li><li>Manage vendor relationships and oversee contract negotiations and renewals.</li><li>Oversee purchasing processes and systems to ensure operational efficiency and compliance.</li><li>Complete annual reporting requirements, including compliance with relevant trade agreements and procurement regulations.</li><li>Provide guidance to departments on contract management and cost control strategies.</li><li>Develop a multi-year strategic sourcing plan, integrating key business drivers and forecasting assumptions.</li><li>Analyze non-financial performance metrics and incorporate them into financial KPIs.</li><li>Drive financial performance improvement by conducting analyses, identifying trends, and recommending actions to enhance efficiency and cost savings.</li><li>Lead and support the Purchasing Services Department staff, ensuring operational effectiveness and alignment with organizational goals.</li><li>Communicate sourcing plans across the organization to ensure coordination and collaboration.</li><li>Manage the implementation of new contract management systems to streamline processes.</li><li>Ensure compliance with relevant procurement directives and trade agreements, ensuring transparency and adherence to legal and ethical standards.</li></ul>Payroll Administrator<p>We are offering a contract employment opportunity for a Payroll Administrator in the Construction/Contractor industry, based in Vaughan, Ontario. In this role, you will be tasked with processing employee payroll, ensuring compliance with legal standards, and managing complex payroll issues. </p><p><br></p><p>Responsibilities:</p><p>• Efficiently process employee payroll using accounting software systems</p><p>• Ensure compliance with payroll legislation and standards</p><p>• Handle complex payroll issues, particularly in a unionized environment</p><p>• Utilize ADP Workforce Now and Ceridian for payroll processing</p><p>• Maintain accurate records of employee payroll data</p><p>• Collaborate effectively with other employees within the organization</p><p>• Perform auditing and accounting functions as needed</p><p>• Utilize Crystal Reports and About Time software in performing duties</p><p>• Manage high volumes of data with excellent attention to detail</p>Division ControllerWe are looking for a skilled Division Controller to join our team in Cambridge, Ontario. As a Division Controller, you will be tasked with managing accounting policies across multiple facilities, supervising the finance ERP system, and preparing comprehensive financial statements and reports. This role is key within our organization, operating in the machining and fabrication industry.<br><br>Responsibilities:<br>• Oversee and manage the finance ERP system, leading tests to verify the financial outcomes of changes<br>• Supervise Site Accounting Managers and other roles within the Group, including preparation of coaching plans<br>• Develop consistent accounting policies, controls, and procedures across all facilities, adhering to legal standards<br>• Continuously improve group accounting practices to reduce reporting lead times<br>• Implement and manage margin tools and reporting across all facilities<br>• Regularly analyze and report production costs by job/project, focusing on materials, labor, and overheads applied<br>• Prepare monthly income tax provisions and provide support for income tax preparation and planning<br>• Deliver timely and detailed reports on financial performance on a monthly, quarterly, and annual basis<br>• Manage the collection and consolidation of all financial data necessary for an accurate accounting of consolidated business results<br>• Lead Business Planning and Forecasting activities across the organization<br>• Work closely with group and site leadership to analyze and provide commentary on financial and operational performance<br>• Act as a business partner to site leadership, providing data, reporting, and counsel to guide business decisions<br>• Oversee group level treasury management and site level treasury functions including cash flow projections and payment planning<br>• Coordinate activities of external auditors across group facilities<br>• Optimize the organization's working capital metrics, including DSO, DPO, and DIO.Project Director - Finance Systems<p>This is a long term contract. Reporting jointly to the project sponsors, the Project Director will serve as a key leader responsible for providing oversight and direction to a major system implementation initiative. This role involves driving both process modernization and the deployment of new technology solutions. Working closely with the project’s steering committee and both finance and technical workstream leads, the Project Director will ensure timely delivery of strategic goals and key outcomes.</p><p><strong>Project Governance</strong></p><ul><li>Support and champion the project’s governance framework.</li><li>Ensure project execution complies with organizational policies, procedures, and compliance standards.</li><li>Facilitate and participate in executive and project-level steering committee meetings.</li><li>Serve as a decision-maker and escalation point as defined in the project’s governance structure.</li><li>Maintain ongoing communication with stakeholders to ensure alignment and transparency.</li></ul><p><strong>Strategy, Planning & Execution</strong></p><ul><li>Act as the main liaison between project leads, stakeholders, and the broader organizational community.</li><li>Develop strategies, roadmaps, timelines, and deliverables to meet project goals.</li><li>Oversee and manage all project activities and documentation.</li><li>Provide leadership and guidance to the core and extended project team.</li><li>Lead reviews with sponsors and stakeholders to identify evolving needs and adapt project plans accordingly.</li><li>Coordinate with other project managers to align schedules, dependencies, and shared challenges.</li><li>Manage resource planning, budgeting, and financial tracking.</li><li>Liaise with internal departments such as procurement, legal, and finance to support workstream activities.</li></ul><p><strong>Change and Relationship Management</strong></p><ul><li>Facilitate stakeholder engagement and readiness for new systems and processes.</li><li>Promote the project's value to key stakeholders and users.</li><li>Guide and monitor change management efforts.</li><li>Represent the project at roadshows, information sessions, and other engagement forums.</li><li>Cultivate and maintain strong relationships across the organization to manage expectations.</li></ul><p><strong>Vendor Management</strong></p><ul><li>Oversee vendor deliverables and contractual commitments.</li><li>Act as the primary point of contact for vendor interactions.</li><li>Ensure vendor meetings align with governance and compliance expectations.</li><li>Address and resolve vendor-related issues.</li></ul><p><br></p>Procurement Specialist<p>Our organization operates within the non-profit sector and we are currently seeking a Procurement Specialist for our client. In this role, you will be responsible for purchasing goods and services for our organization and providing ERP support to our procurement team. Your role will be vital in vendor engagement, contract drafting, and ensuring our procurement processes are in line with our policies and procedures.</p><p><br></p><p>Responsibilities</p><p>• Participate in the procurement tendering process by understanding client business requirements, drafting RFPs, managing the e-tendering process, and developing contracts in accordance with our processes, policies, and procedures.</p><p>• Review and manage active purchase orders, ensuring they are in line with our processes, policies, and procedures.</p><p>• Manage the amendment and change management process for contracts and purchase orders.</p><p>• Provide guidance and support to program areas and vendors regarding procurement policy, process, tools, and other related information.</p><p>• Work closely with key stakeholders to proactively resolve issues and advise on procurement-related questions and best practices.</p><p>• Collaborate with other business areas including Finance, Accounts Payables, Privacy and Legal Services, IT and Security, as needed.</p><p>• Provide back-up support to other members of the Procurement team when necessary.</p><p>• Participate in other projects/initiatives as identified by the Manager, Procurement.</p><p>• Review and support the development of detailed Statement of Works (SOW) and drafting of electronic request for proposals (RFP) that meet the needs of our program areas.</p>Manager, Finance<p>We are in search of a Manager, Financial Operations to join our team. The primary function of this role is to oversee the financial operations within our industry, which includes processing customer credit applications, maintaining customer records, and resolving inquiries. The role also involves monitoring customer accounts and taking action when necessary. </p><p><br></p><p>Responsibilities: </p><p>· Lead the year-end close processes and tax filing, ensuring timely and accurate financial statements.</p><p>· Identify opportunities for cost efficiencies and process improvements in financial operations.</p><p>· Liaise with external auditors, tax advisors, and regulatory bodies to ensure compliance and risk mitigation.</p><p>· Maintain a contract database ensuring accuracy, compliance, and easy retrieval of agreements.</p><p>· Conduct contract audits and financial term validation to minimize risks and improve financial transparency.</p><p>· Lead financial planning, budgeting, and forecasting to support business growth and strategic initiatives.</p><p>· Prepare and analyze monthly, quarterly, and annual financial reports, ensuring accuracy and actionable insights for leadership.</p><p>· Develop and monitor financial KPIs, identifying trends, risks, and opportunities to optimize financial performance.</p><p>· Implement automated financial reporting tools to enhance efficiency and decision-making.</p><p>· Oversee general accounting functions, including accounts payable, accounts receivable, payroll, and reconciliations.</p><p>· Track contract renewals, expirations, and financial commitments to ensure revenue optimization.</p><p>· Work closely with legal and operations teams to ensure contract terms align with financial objectives and company policies.</p><p>· Lead financial negotiations and contract structuring for strategic collaborations </p><p>· Develop financial models and business cases to support partnership proposals, ensuring alignment with company objectives.</p>Financial Analyst<p><strong>We are offering an exciting opportunity for a Financial Analyst to join our client's Finance team. This is a full-time/permanent position working hybrid. </strong></p><p><br></p><p><strong>Advantages:</strong></p><p>-Competitive salary </p><p>-Full benefits + pension</p><p>-3 weeks vacation + sick days</p><p>-Free parking</p><p>-Hybrid + flex hours </p><p>-Excellent culture and leadership team </p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Develop financial plans and budgets for grant-funded projects in collaboration with various departments</p><p>• Ensure that grant spending aligns with budgets and adheres to funding guidelines</p><p>• Prepare financial reports for funders, ensuring accuracy and punctuality</p><p>• Track grant deliverables and outcomes in coordination with program teams</p><p>• Review and approve grant-related expenses, ensuring they are properly documented</p><p>• Conduct financial reconciliations of grant accounts periodically</p><p>• Act as a bridge between the finance department and other units on grant-related matters</p><p>• Train and support program staff on grant compliance and financial tracking</p><p>• Adhere to all organizational policies, funder guidelines, and legal requirements</p><p>• Identify potential risks and implement strategies to mitigate them</p><p>• Provide guidance, support, and feedback to team members, fostering a positive work environment</p><p>• Manage work schedules, payroll processing, vacation administration, and leave management</p><p>• Support staff onboarding and training, helping them understand their roles, responsibilities, and the organization's culture</p><p>• Provide detail-oriented mentorship and opportunities to enhance team competencies</p>Collections Specialist<p><strong>We are partnering with an industry leader to add a Collections Specialist to their growing team. This is a full-time/permanent role in the North Glengarry region. </strong></p><p><br></p><p><strong>Advantages:</strong></p><p>-Competitive salary (60-65K)</p><p>-Full benefits + RRSP matching </p><p>-3 weeks vacation</p><p>-Free parking</p><p>-Hybrid work after probationary period (3 months)</p><p>-Discounts and Education reimbursement program</p><p><br></p><p><strong>Responsibilities:</strong></p><p><br></p><p>• Accurately process customer credit applications in a timely and efficient manner</p><p>• Regularly review and update customer accounts to maintain an appropriate credit risk level</p><p>• Efficiently manage pre-authorized debits and credit card charges of customer accounts</p><p>• Initiate credits and adjustments to customer accounts in accordance with Company policy</p><p>• Regularly review and manage the aged debtor listing for a portfolio of various Commercial Accounts</p><p>• Coordinate and negotiate payment arrangements with delinquent customers</p><p>• Identify accounts that require collection agency or legal action and coordinate collections with third party contractors as necessary</p><p>• Assist in maintaining an appropriate credit risk level in consultation with the Credit Manager</p><p>• Evaluate customer credit terms and implement credit holds when necessary</p><p>• Assist in the credit-granting process, including preparation and assessment of customer credit applications, consultation with external agencies, and provision of recommendations within established credit limits</p>Senior Tax Analyst (9 mon contract)<p>We are seeking a Senior Tax Analyst to join our Client's team in Toronto, Ontario for 9-month contract opportunity. As a Senior Tax Analyst, you will play a vital role in preparing tax provisions for various jurisdictions, assisting with tax account reviews and analysis, managing project timelines, and providing tax input as needed. </p><p><br></p><p>This role offers a hybrid work-schedule with 3 days on-site in downtown office location. </p><p><br></p><p>Responsibilities</p><p>• Handle the preparation of quarterly and annual tax provisions for various jurisdictions, including liaising with third-party advisors when necessary.</p><p>• Assist in the preparation of Canadian income tax returns and support outsourced corporate tax return preparation for other jurisdictions.</p><p>• Prepare and file periodical indirect tax returns, keeping up-to-date with changes in business and tax legislation.</p><p>• Assist in monthly tax account review and analysis, including drafting journal entries and facilitating legal entity tax installment calculations.</p><p>• Provide support in the preparation of responses to tax-related annual audit information requests, including tax account reconciliation and tax note disclosure for financial statements.</p><p>• Handle government audits, including preparing responses to queries and reviewing assessments.</p><p>• Liaise with regional finance teams, AP, and treasury team to support tax-related information requests.</p><p>• Work on template development and automation opportunities on tax calculation workbooks.</p><p>• Manage project timelines, including coordinating preparation schedules and communicating timelines to management.</p><p>• Carry out ad-hoc analysis and management reporting to provide tax input as needed.</p>Jr AML Investigator L1 - Toronto onsite 5 days a week<p>Are you a new graduate from College or University from accounting, math, stats or business program with 1 to 2 years work experience in a professional environment? Are you looking for a contract opportunity with a global organization to get your 'foot in the door'? This is your opportunity to join an award winning organization on a special financial services project. You will get more experience in financial services risk - one of the fastest growing segments in banking and finance. This organization has a proven track record of providing outstanding training for early career starters wanting to jump start their career in Financial Services Risk.</p>