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6 results for Junior Accountant in Ottawa, ON

Sr. Accountant
  • Ottawa, ON
  • remote
  • Contract / Temporary
  • 39 - 45 CAD / Hourly
  • <p><strong>Robert Half Management Resources is the worldwide leader in specialized consulting and staffing services for senior-level accounting, finance and business systems professionals. </strong></p><p> </p><p>Our hospital client seeks a remote <strong>Financial Analyst for a six-month term</strong>. This key role requires a strong focus on both internal and external financial reporting, including the accurate recognition of revenue tied to both global and activity-based funding. </p><p><strong>The Financial Analyst’s duties will include: </strong></p><p>·      Overseeing accurate revenue recognition for all activity-based funding sources</p><p>·      Administering and supervising inventory accounting processes, year-end reconciliations, and related journal entry transactions</p><p>·      Maintaining and updating financial master data</p><p>·      Preparing and analyzing financial reports for internal stakeholders and external program,</p><p>·      Managing accounts payable payment runs and GR/IR reconciliations.</p><p>·      Completing monthly, quarterly, and annual analysis and reporting of the full customer sub-ledger and associated account reconciliations.</p><p>·      Collaborate with stakeholders to develop and maintain approved Purchase Service Agreements within the organization’s SAP structures.</p><p>·      Other duties as required</p>
  • 2026-04-30T00:00:00Z
Accounting Clerk
  • Ottawa, ON
  • onsite
  • Permanent
  • 60000 - 65000 CAD / Yearly
  • <p><strong>Robert Half is partnering with an excellent organization that&#39;s looking to add an Accounting Clerk 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 (60-65K)</p><p>-Full benefits + RRSP matching</p><p>-3 weeks vacation + Christmas shutdown</p><p>-Free parking</p><p>-Excellent culture</p><p><br></p><p><strong>Responsibilities:</strong></p><p><br></p><p>• Review and record supplier invoices accurately, investigate variances, and communicate with vendors or internal teams to resolve issues.</p><p>• Process employee reimbursement submissions and ensure claims are supported, coded correctly, and entered in a timely manner.</p><p>• Reconcile corporate card and visa statements against receipts and other backup documentation, following up with cardholders when information is missing or unclear.</p><p>• Coordinate scheduled cheque payments and prepare payment runs in accordance with established timelines.</p><p>• Compare invoices with corresponding purchase orders to confirm accuracy before processing.</p><p>• Prepare and record bank deposits while maintaining clear documentation for audit and tracking purposes.</p><p>• Liaise with internal departments to help ensure monthly customer billing is completed accurately and on time.</p><p>• Maintain organized financial records through consistent filing and document management practices.</p><p>• Complete bank reconciliations and investigate any outstanding items to support accurate month-end reporting.</p><p>• Provide additional accounting and administrative support as needed to meet departmental priorities.</p>
  • 2026-05-04T00:00:00Z
Staff Accountant
  • Ottawa, ON
  • onsite
  • Permanent
  • 65000 - 75000 CAD / Yearly
  • <p><strong>We are partnering with an organization that&#39;s looking to add a Staff Accountant to their team. This is a full-time/permanent role on site. </strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Develop supporting schedules and documentation needed for the preparation of financial statements.</p><p>• Prepare a range of income tax filings, including personal, corporate, and trust returns, with a high degree of accuracy.</p><p>• Investigate taxation questions and determine practical solutions to address client-specific issues.</p><p>• Coordinate review and audit engagements from planning through completion, ensuring files are organized and ready for examination.</p><p>• Act as a liaison between clients and tax authorities, handling correspondence and responding to inquiries from relevant government agencies.</p><p>• Assist with bookkeeping activities using accounting platforms such as QBO &amp; Sage, and similar software tools.</p><p>• Perform account reconciliations, record journal entries, and assess the completeness and reliability of financial data.</p><p>• Examine financial records, compile reports, and communicate key observations arising from audit or review work.</p><p>• Maintain compliance with applicable accounting standards, established procedures, and control requirements in day-to-day work.</p>
  • 2026-05-22T00:00:00Z
Staff Accountant
  • Ottawa, ON
  • onsite
  • Permanent
  • 70000 - 75000 CAD / Yearly
  • <p><strong>Robert Half is partnering with a client that&#39;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>
  • 2026-05-08T00:00:00Z
Accounting Manager/Supervisor
  • Ottawa, ON
  • onsite
  • Permanent
  • 110000 - 129000 CAD / Yearly
  • <p>Accounting Manager</p><p>Our client is seeking an experienced <strong>Accounting Manager</strong> to join their Finance team in a fast-paced, challenging, and exciting work environment. Reporting directly to the <strong>Chief Financial Officer</strong>, the Accounting Manager will lead, plan, and optimize the operations of the Finance unit.</p><p>This opportunity is ideal for a strategic and collaborative finance leader who enjoys working with a variety of stakeholders, driving process improvements, and mentoring high-performing teams. The successful candidate will bring strong technical accounting expertise, sound business judgment, and at least five years of people leadership experience.</p><p><strong>Key Responsibilities</strong></p><p> </p><p>Strategic and Business Planning</p><ul><li>Prepare, analyze, and present monthly financial reports to managers, executive leadership, provincial stakeholders, and the Board of Directors</li><li>Identify and recommend new technologies to improve financial processes and support the efficient completion of finance activities</li><li>Lead and support the transition to new accounting software over the next 1–2 years, including process redesign where needed</li></ul><p>Operations Management</p><ul><li>Oversee the financial activities, transactions, and accounting processes performed by Finance Unit staff and the Industrial Product Program Unit</li><li>Review current workflows and develop or adapt processes to reflect operational changes and improve efficiency</li><li>Plan, schedule, and coordinate interim and year-end audits with external auditors and internal teams</li><li>Partner with the Chief Financial Officer, Controller, and Financial Policy Manager to communicate audit results to the Audit Committee and Board of Directors</li><li>Prepare ad hoc financial reports and analysis as required</li><li>Approve implementation of and ensure compliance with accounting policies and procedures</li><li>Ensure all account reconciliations and key financial controls are completed accurately and on time</li><li>Perform cash flow analysis and support effective financial planning</li><li>Strengthen internal controls and risk management practices to support sound financial management</li></ul><p>People Leadership</p><ul><li>Lead, manage, and support Finance Unit staff</li><li>Recruit, train, coach, and mentor team members in the completion of financial activities</li><li>Oversee the performance management program, including staff supervision, evaluation, and development</li><li>Foster a collaborative team culture that supports continuous learning and succession planning within the Finance Unit</li></ul><p><br></p>
  • 2026-05-22T00:00:00Z
Accounts Payable Coordinator
  • Ottawa, ON
  • onsite
  • Permanent
  • 55000 - 57000 CAD / Yearly
  • <p><strong>Robert Half is partnering with an organization that&#39;s looking to add an Accounts Payable Coordinator to their Finance team. This is a full-time/permanent role working on site. </strong></p><p><br></p><p><strong>Advantages:</strong></p><p>-Full benefits</p><p>-RRSP match - 3.5%</p><p>-3 weeks vacation</p><p>-Free parking</p><p>-Education reimbursement program</p><p>-1 day work from home after probationary period (3 months). </p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Review incoming invoices, organize supporting documents, secure the required approvals, and assign the correct coding before payment is issued.</p><p>• Investigate payment issues, missing backup, and billing inconsistencies so that outstanding invoices can be resolved without delay.</p><p>• Accurately enter supplier invoices and employee expense records into the accounting system and ensure uploaded information is complete.</p><p>• Set up new supplier profiles in the financial system while maintaining accurate vendor information.</p><p>• Prepare and circulate monthly supplier statements and follow up on items requiring clarification or action.</p><p>• Address vendor questions professionally and provide timely updates regarding payment status or account concerns.</p><p>• Support month-end close activities by assisting with accounts payable records, reconciliations, and related reporting tasks.</p><p>• Complete weekly cheque runs and help ensure payments are processed in accordance with established timelines.</p><p>• Reconcile detailed vendor statements and identify discrepancies to maintain accurate accounts payable balances.</p>
  • 2026-04-27T00:00:00Z