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5 results for Remote in Ontario

Accountant
  • East York, ON
  • remote
  • Temporary
  • 23.75 - 27.50 CAD / Hourly
  • We are looking for an Accountant to support a charitable organization in East York, Ontario with core financial operations and day-to-day accounting activities. This role is well suited to someone who is detail-oriented, organized, and comfortable working across multiple accounting processes in a mission-driven environment. This is a Long-term Contract position offering the opportunity to contribute to accurate financial reporting and stable accounting support.<br><br>Responsibilities:<br>• Prepare and post journal entries to maintain accurate and timely financial records.<br>• Reconcile general ledger accounts and investigate discrepancies to ensure balances are complete and reliable.<br>• Process accounts payable transactions, including reviewing invoices and coordinating timely payment activities.<br>• Record and monitor expense accruals to support accurate month-end and period-end reporting.<br>• Assist with general accounting tasks that contribute to the integrity of the organization’s financial statements.<br>• Work within accounting software and ERP systems to update records, track transactions, and maintain financial data.<br>• Support routine financial close activities by organizing documentation and verifying account accuracy.
  • 2026-09-16T18:53:38Z
US GAAP Consultant
  • Remote, ON
  • remote
  • Temporary
  • 60.00 - 75.00 CAD / Hourly
  • <p><strong>US GAAP Conversion Consultant (Part-Time Contract)</strong></p><p><strong>Location:</strong> Fully Remote, EST preferred</p><p><strong>Duration:</strong> approximately 3 months </p><p><strong>Work Model:</strong> Part-time hours – approx. 20 hours per week - EST</p><p><strong>The Opportunity</strong></p><p><strong>Our client, is seeking a US GAAP Conversion Consultant</strong> to support an IFRS-to-US GAAP conversion project.</p><p>Working closely with senior finance leadership and external advisors, you will help prepare technical accounting memos, quantify accounting differences, and support key financial reporting conversion activities. This engagement is intended to provide hands-on execution support and specialized U.S. GAAP expertise.</p><p><strong>Key Responsibilities</strong></p><ul><li>Prepare technical accounting memos and supporting analyses for IFRS-to-U.S. GAAP differences.</li><li>Document accounting conclusions, rationale, and quantification of impacts for assigned areas.</li><li>Lead memo preparation and quantification support in key areas including derivatives and hedging and income taxes.</li><li>Perform quantification of IFRS-to-U.S. GAAP differences in areas including intangible assets, employee benefits, business combinations, foreign currency, and provisions and contingencies.</li><li>Calculate and quantify accounting adjustments for identified IFRS-to-U.S. GAAP differences.</li></ul><p> </p>
  • 2026-09-11T18:23:44Z
Sr. Consultant
  • Toronto, ON
  • remote
  • Temporary
  • 95.00 - 110.00 CAD / Hourly
  • We are looking for a Sr. Consultant to support business continuity and disaster recovery initiatives for a consultancy client in Toronto, Ontario. This Contract position will focus on strengthening organizational resilience by evaluating operational risks, shaping continuity frameworks, and improving response readiness across business and technology functions. The successful candidate will work closely with stakeholders to build practical plans, guide testing activities, and help ensure alignment with regulatory expectations and recognized industry standards.<br><br>Responsibilities:<br>• Lead the review and advancement of business continuity and disaster recovery frameworks, ensuring policies and procedures remain effective and current.<br>• Perform business impact analyses and risk evaluations to determine critical operations, dependencies, and recovery priorities.<br>• Create, update, and maintain clear continuity, disaster recovery, and crisis response documentation for key business functions.<br>• Coordinate tabletop sessions, recovery drills, and continuity exercises to validate preparedness and identify improvement opportunities.<br>• Track issues uncovered through testing activities and drive follow-up actions to strengthen recovery capabilities.<br>• Partner with business leaders and IT teams to align resilience planning with operational needs, technology environments, and compliance obligations.<br>• Provide consulting guidance on continuity strategies, implementation approaches, and program maturity improvements.<br>• Support the use of enterprise tools and platforms, including Jira and related systems, to document activities, monitor progress, and manage deliverables.
  • 2026-09-08T15:33:47Z
Accounts Payable Analyst
  • Mississauga, ON
  • remote
  • Temporary
  • 30.00 - 32.00 CAD / Hourly
  • <p>We are looking for an experienced Accounts Payable Analyst to join a busy finance team on a Contract basis. This opportunity is suited to a detail-oriented individual who can manage high-volume accounts payable activities across multiple entities while maintaining accuracy, timeliness, and strong financial controls. The role combines hands-on transaction processing with payment review, issue resolution, and day-to-day support for broader AP operations in a global environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage end-to-end accounts payable activities for multiple business entities, ensuring invoices, expenses, and payments are processed accurately and on schedule.</p><p>• Review and release payment batches, confirm banking information, and verify that payment amounts and currencies align with supporting documentation.</p><p>• Process a large monthly volume of supplier invoices, employee expense claims, non-purchase-order transactions, and corporate card charges while meeting service expectations.</p><p>• Apply correct coding to invoices and expenses, including general ledger accounts, budgets, and capital allocations, to support accurate financial reporting.</p><p>• Use ERP and expense management systems to complete payment processing, vendor history reviews, month-end activities, and data reconciliation tasks.</p><p>• Monitor transactions across a broad range of currencies and identify discrepancies related to payment details, exchange considerations, or supporting records.</p><p>• Support accounts payable operations across global entities, including reconciling entity-specific expenses and addressing invoices submitted in foreign languages.</p><p>• Partner with the Accounts Payable Manager and internal stakeholders to clear backlogs, resolve vendor concerns, and provide guidance to team members.</p><p>• Assist with month-end close requirements by completing reconciliations, adjustments, and follow-up items within tight reporting timelines.</p><p>• Contribute to evolving workflows and system integrations by helping maintain smooth processing and reliable controls across connected platforms.</p>
  • 2026-09-10T18:04:17Z
Accounts Receivable Specialist
  • Toronto, ON
  • remote
  • Temporary
  • 28.50 - 33.00 CAD / Hourly
  • We are looking for an Accounts Receivable Specialist to join our insurance client in Toronto, Ontario on a Contract basis. This opportunity is well suited to someone who brings strong experience in receivables, communicates confidently with internal and external stakeholders, and can manage a high volume of financial transactions with accuracy. The successful candidate will support day-to-day billing, payment application, and follow-up activities while helping maintain an efficient and organized accounts receivable process.<br><br>Responsibilities:<br>• Prepare and issue invoices accurately and in a timely manner to support ongoing billing activities.<br>• Apply incoming payments, reconcile account balances, and investigate discrepancies to keep records current and accurate.<br>• Follow up on overdue accounts through careful collection efforts and maintain clear documentation of all communications.<br>• Respond to client and internal inquiries related to billing, account status, and payment details with a high level of customer service.<br>• Monitor receivable aging reports and escalate outstanding issues when further action is required.<br>• Support cash application and account reconciliation activities to ensure financial data is complete and reliable.<br>• Maintain organized records within accounting systems, including QuickBooks or QuickBooks Online where applicable.<br>• Assist with additional receivables-related tasks as workload demands increase across the team.
  • 2026-09-21T19:18:43Z