<p>Robert Half is partnered with a <em>distinguished law firm</em> in <strong>Hamilton, Ontario </strong>with a history of excellence. </p><p><br></p><p>This firm is currently seeking a diligent <strong>Law Clerk </strong>with a strong understanding of <strong>commercial real estate law. </strong></p><p><br></p><p>The role is a <strong>full-time, permanent, and on-site position, </strong>perfectly suited for those seeking to work with and learn from an experienced team of legal professionals.</p>
<p><strong>Job Description: Senior Finance and Expense Analyst</strong></p><p><strong>Overview:</strong></p><p> Our insurance client is seeking a detail-oriented professional to support financial analysis, resource planning, and expense optimization for one of their lines of business. This role involves preparing headcount and expense reports, partnering with senior leaders during budgeting cycles, and driving process improvement initiatives.</p><p><strong> </strong></p><p><strong>Responsibilities:</strong></p><ul><li>Prepare and analyze headcount, staff costs, and expense-related reports (MBR, QBR) to support resource planning and operational budgeting.</li><li>Collaborate with cost center leaders and finance during budget/forecast cycles to ensure accurate financial reporting and alignment with organizational goals.</li><li>Provide insights to senior leaders that drive expense optimization and operational efficiencies while ensuring financial data reflects current business practices.</li><li>Lead or assist with ad hoc projects, process improvements, and reporting initiatives as needed to enhance business performance.</li></ul><p><br></p>
<p>We are seeking a detail-oriented and experienced <strong>Payroll and Benefits Specialist</strong> to join a dynamic organization. In this role, you will manage end-to-end payroll processing and benefits administration across multiple provinces. You’ll ensure accuracy, compliance with regulations, and deliver an exceptional employee experience. This is a 5-6+ month contract assignment based in Toronto, Ontario.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process, review, and analyze biweekly payroll for Alberta, British Columbia, Ontario, and Quebec using ADP Workforce Now (WFN) while ensuring compliance with government regulations and company policies.</li><li>Meet payroll, benefits, and accounting-related deadlines with precision.</li><li>Prepare and file monthly, quarterly, and year-end documents with applicable government agencies.</li><li>Accurately assess taxable benefits and ensure appropriate reconciliations and remittances.</li><li>Process and submit all year-end reporting, including T4s and Relevé 1 forms.</li><li>Serve as the subject matter expert for payroll legislation and processing requirements.</li><li>Conduct monthly and quarterly reconciliations and recording for workers' compensation.</li><li>Propose and implement process improvements for payroll operations and policy development.</li><li>Generate monthly and ad hoc reports using ADP Workforce Now (WFN).</li><li>Reconcile monthly benefits billing to ensure accuracy and consistency.</li><li>Administer and manage employee benefits programs and group RRSP plans, ensuring proper setup and ongoing compliance.</li><li>Act as the primary contact and subject matter expert for group benefits and RRSP-related inquiries.</li><li>Coordinate and reconcile biweekly RRSP contribution files.</li></ul>
We are looking for an experienced Buyer to join our team in Guelph, Ontario. In this long-term contract role, you will play a critical part in ensuring the seamless procurement and management of materials and supplies essential to our operations. If you thrive in a fast-paced environment and have a background in manufacturing or electronics, we encourage you to apply.<br><br>Responsibilities:<br>• Assess material requirements and issue purchase orders to maintain an uninterrupted supply chain.<br>• Monitor and resolve material shortages to ensure production runs smoothly.<br>• Develop innovative purchasing strategies that enhance cost savings and operational efficiency.<br>• Maintain and manage all purchasing-related data within the organizational software.<br>• Set appropriate inventory levels for internally managed materials using Kanban methodologies.<br>• Evaluate and qualify new suppliers and parts to meet organizational standards.<br>• Source, purchase, and expedite raw materials and essential supplies.<br>• Review current inventory levels to optimize stock while addressing slow-moving items.<br>• Collaborate with vendors to oversee and implement improvement programs.
We are looking for an experienced Accounts Payable Specialist to join our team in Toronto, Ontario. This long-term contract position offers an exciting opportunity to contribute to essential financial operations while fostering collaboration across multiple departments. The successful candidate will play a pivotal role in maintaining accurate and efficient accounts payable processes, ensuring compliance with organizational policies and procedures.<br><br>Responsibilities:<br>• Process invoices, credit card transactions, and out-of-pocket expenses with precision, adhering to established policies and timelines.<br>• Investigate and resolve purchase order discrepancies, coding errors, and payment issues in the system.<br>• Verify vendor and partner information, including bank details, to ensure secure and accurate transactions.<br>• Support the refinement of reporting processes to enhance departmental efficiency and accuracy.<br>• Contribute to the cleanup of the accounts payable subledger, ensuring data integrity.<br>• Assist in the transition to new financial systems, including Workday and ServiceNow, ensuring seamless implementation.<br>• Conduct daily bank checks to confirm payment success, address returns, and identify unusual activity.<br>• Prepare weekly payment batches and manage bank balances to guarantee sufficient funds for processing.<br>• Provide onboarding and training to new team members, promoting a collaborative and knowledgeable work environment.<br>• Participate in month-end closing activities and audits as needed, ensuring compliance and accuracy.
<p>Are you an experienced bookkeeping professional looking for a rewarding role in a dynamic and close-knit environment? Our client, a small business in Hamilton is seeking a Full Charge Bookkeeper who can take ownership of their accounting operations and help the company flourish.</p><p><br></p><p>Join the team and make a meaningful impact by ensuring smooth financial processes, maintaining accuracy, and contributing to our success!</p><p><br></p><p>Position Summary</p><p>As a Full Charge Bookkeeper, you will be responsible for managing end-to-end bookkeeping processes to keep their financial records organized and accurate. The ideal candidate is detail-oriented, has strong problem-solving skills, and thrives in a collaborative environment.</p><p><br></p><p>Key Responsibilities</p><p>· Full-cycle accounting: Manage accounts receivable (AR) and accounts payable (AP), reconcile balances, and oversee journal entries </p><p>· Financial reporting: Prepare monthly financial statements, budgets, and reports for management.</p><p>· Tax preparation: Assist with GST/HST filings, corporate tax schedules, and compliance with government reporting requirements.</p><p>· Technology proficiency: Leverage software tools such as QuickBooks or Sage for efficient bookkeeping processes.</p>
<p>The Communications and PR Lead plays a crucial role in shaping and managing the organization’s communication strategies and public relations efforts. This role is responsible for building and maintaining a positive brand image, overseeing media relations, and driving internal and external communication campaigns aligned with business objectives. The Communications and PR Lead is expected to work collaboratively across teams to ensure consistent messaging and effective communication to various stakeholders, including clients, employees, media representatives, and the community.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p><strong>Strategic Planning:</strong></p><ul><li>Design and implement comprehensive communication and PR strategies to enhance brand reputation and visibility </li><li>Develop messaging frameworks and communication plans that align with organizational objectives </li></ul><p><strong>Media Relations:</strong></p><ul><li>Cultivate relationships with media outlets, journalists, and key influencers to foster positive coverage </li><li>Develop and distribute press releases, pitches, and other media materials to promote organizational initiatives successfully </li></ul><p><strong>Internal Communications:</strong></p><ul><li>Create and manage internal communication materials, including newsletters, announcements, and updates, promoting employee engagement </li><li>Collaborate with HR and leadership to effectively communicate organizational changes and initiatives </li></ul><p><strong>External Communications:</strong></p><ul><li>Oversee the creation of marketing materials, social media campaigns, and corporate communication to ensure consistency and alignment with brand standards </li><li>Respond promptly to public inquiries and manage crisis communications to protect brand reputation when needed </li></ul><p><strong>Content Development:</strong></p><ul><li>Develop compelling content, such as speeches, articles, blogs, and presentations, for executives and leadership teams </li><li>Ensure all communications output is consistent with brand tone, messaging, and visual guidelines </li></ul><p><strong>Measurement and Analysis:</strong></p><ul><li>Monitor, analyze, and report on the effectiveness of communication and PR campaigns using relevant metrics </li><li>Continuously refine strategies based on performance data to drive improved outcomes </li></ul><p><br></p>
<p>Are you a detail-driven professional who thrives on turning numbers into meaningful insights? We are seeking a <strong>Financial Analyst</strong> to join our dynamic team in <strong>Cambridge, Ontario</strong>. This is an excellent opportunity for someone who enjoys working with complex financial data, improving processes, and directly contributing to informed business decisions.</p><p><br></p><p>As a key member of the Finance team, you will play an integral role in <strong>month-end reporting, budgeting, and fixed asset management</strong>, while supporting strategic initiatives and continuous improvement across the organization.</p><p><br></p><p><strong>What You’ll Do:</strong></p><p> • Prepare journal entries, accruals, and reconciliations to ensure accurate and timely month-end financial results.</p><p> • Analyze financial statements and reports to identify trends, variances, and opportunities for improvement.</p><p> • Maintain and manage fixed asset records, including depreciation schedules and capital project tracking.</p><p> • Support annual budgeting and forecasting cycles by providing data-driven insights and recommendations.</p><p> • Partner with cross-functional teams to gather and interpret financial data for strategic decision-making.</p><p> • Drive process improvements by identifying inefficiencies and implementing standardization where possible.</p><p> • Assist with financial system implementations, integrations, and ad-hoc analytical projects.</p><p><br></p><p><strong>What We’re Looking For:</strong></p><p> • Strong analytical mindset with keen attention to detail and accuracy.</p><p> • Proven experience in financial reporting, reconciliations, and budgeting.</p><p> • Excellent communication skills and the ability to collaborate effectively across teams.</p><p> • Proficiency in ERP systems and advanced Excel skills.</p><p> • CPA designation or progress toward completion is considered an asset.</p><p>If you are ready to take the next step in your finance career and want to be part of a collaborative, growth-focused environment, we would love to hear from you.</p>
We are looking for a dedicated and detail-oriented Accountant - Entry Level to join our team in North York, Ontario. In this long-term contract position, you will play a vital role in supporting the accounting department by handling essential financial tasks and ensuring the accuracy of records. This is an excellent opportunity to gain hands-on experience and contribute to the success of a dynamic organization in the construction/contractor industry.<br><br>Responsibilities:<br>• Process accounts payable and accounts receivable transactions while maintaining accuracy and efficiency.<br>• Perform data entry for financial records, ensuring all transactions are properly documented in accounting systems.<br>• Assist in reviewing billing files and implementing rent adjustments as needed.<br>• Prepare and post monthly recurring journal entries, including payroll, accruals, and prepaid expenses.<br>• Conduct monthly reconciliations for bank accounts and credit card statements.<br>• Support the preparation of year-end accounting files for audit purposes.<br>• Maintain and reconcile accounts receivable aging reports, including posting receipt batches in Yardi.<br>• Utilize accounting software to ensure accurate coding of transactions and updates to financial records.<br>• Collaborate with team members to address additional accounting-related tasks as required.
<p>We are looking for a dedicated and detail-oriented Cost Accountant to join our team in Etobicoke, Ontario. This role is integral to ensuring accurate financial reporting, budget management, and cost analysis to support operational efficiency. The ideal candidate will bring expertise in accounting systems, variance analysis, and ERP platforms to optimize financial processes.</p><p><br></p><p>Responsibilities:</p><p>• Conduct detailed cost analysis to monitor expenses and improve financial efficiency.</p><p>•Create Item Master and affiliated records for all new Molded and Printed inventory items</p><p>•Develop routings to allocate labour and overhead costs to inventory items</p><p>•Ensure purchased items are costed accurately</p><p>•Revalue actual inventory costs monthly based on resin pricing</p><p>•Weekly reporting of Flash results and customer volumes, including labor and overhead spending with managers/supervisors (weekly and monthly)</p><p>•Participate in Month-end financial close in agreed-upon time frame for inventory/cost issues.</p><p>•Participate in year-end audit</p><p>•Analyze material variances and freight and pallet costs (monthly)</p><p>•Assist with financial budget preparation for Toronto facility</p><p>•Administration of Bill of Material, Routings and Costed BOMs (daily)</p><p>•Administration of daily cycle count adjustments (daily)</p><p>•Assist and later lead annual physical inventory to include planning, execution and variance analysis for finished goods, raw materials and W.I.P.</p><p><br></p><p><br></p>
<p>A client of Robert Half is looking for an experienced Software Developer to join our team in Mississauga, Ontario. In this role, you will design, develop, and maintain advanced security-focused applications, working with <strong>Nonstop Systems </strong>and leveraging cutting-edge technologies. If you have a strong background in C++ development and a passion for safeguarding critical data, we invite you to contribute to our dynamic and innovative environment.</p><p><br></p><p>Responsibilities:</p><p>• Develop and optimize high-performance, security-focused applications within Nonstop Systems environments.</p><p>• Collaborate with cross-functional teams to design and implement robust software solutions.</p><p>• Conduct thorough testing and debugging to ensure the reliability and security of applications.</p><p>• Perform code reviews and provide constructive feedback to maintain high development standards.</p><p>• Utilize tools like Atlassian Jira and GitHub to track progress, manage code, and resolve issues efficiently.</p><p>• Create and maintain comprehensive technical documentation for developed systems.</p><p>• Work with JavaScript and its frameworks, as well as CSS, to enhance user interfaces where needed.</p><p>• Apply backend development expertise to ensure smooth system operations and performance.</p><p>• Support and mentor less experienced developers, sharing knowledge of C++, Python, and UNIX environments.</p><p>• Stay updated with the latest technological advancements to integrate new solutions effectively.</p>
<p>We are seeking a <strong>Talent Acquisition Manager</strong> to lead recruitment efforts for a dynamic and growing organization in Pickering, Ontario. You’ll play a key role in building strong teams across multiple locations, including a new facility, while creating innovative strategies to attract top talent. If you’re passionate about recruitment, employer branding, and driving results in a global organization, this is your opportunity to make an impact.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Manage the full recruitment lifecycle, ensuring a smooth hiring process for candidates and managers alike.</li><li>Create and implement effective sourcing strategies to attract top talent for blue-collar and white-collar roles.</li><li>Lead employer branding initiatives to enhance the company’s reputation as a leading employer in the job market.</li><li>Ensure all recruitment processes are compliant while delivering an exceptional candidate experience aligned with company values.</li><li>Collaborate with global talent acquisition teams to improve local and global recruitment strategies.</li><li>Work closely with internal teams to align recruitment with workforce needs and long-term business goals.</li><li>Take charge of staffing from the ground up for a new facility, building a workforce that drives success.</li><li>Use recruitment metrics and data-driven insights to refine processes and inform decisions.</li><li>Travel to various sites as needed to engage with teams and understand hiring needs on the ground.</li></ul><p><br></p>
We are looking for a detail-oriented Accounting Clerk to join our team on a contract basis in East York, Ontario. This role will primarily focus on accounts payable and accounts receivable tasks, ensuring accuracy in invoice processing and tax coding. If you thrive in a fast-paced environment and have a strong background in accounting, this position offers an excellent opportunity to contribute your skills.<br><br>Responsibilities:<br>• Verify invoices for accuracy, including checking tax calculations and coding details.<br>• Conduct data entry for accounts payable and accounts receivable transactions.<br>• Collaborate with third-party processors to ensure proper handling and review of invoices.<br>• Perform revenue verification tasks before importing invoices into the system.<br>• Investigate discrepancies or errors in billing and payment records.<br>• Reconcile accounts to ensure all financial data is accurate and up-to-date.<br>• Utilize Microsoft Excel for tracking and organizing financial information.<br>• Assist in maintaining organized records of financial transactions for reporting purposes.<br>• Provide support in resolving invoice-related queries and issues.<br>• Ensure compliance with accounting standards and organizational policies.
<p>We are looking for an experienced Accounting Manager for a client in the construction industry to oversee financial operations and ensure the accuracy of the organization's accounting processes. The ideal candidate will bring expertise in managing financial systems, streamlining processes, and leading a team to achieve operational excellence. This role is based in Toronto and offers an opportunity to make a significant impact on the company's financial health.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee full-cycle accounting, HST and T2 tax filings, audits, and internal controls.</p><p>• Monitor financial performance, identify improvements, and make recommendations.</p><p>• Maintain accurate financial records, including general ledger, accounts payable/receivable, cash flow, and budgets.</p><p>• Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.</p><p>• Develop and enforce accounting policies, procedures, and internal controls.</p><p>• Lead budgeting and forecasting processes in collaboration with department heads.</p><p>• Manage cash flow and working capital, ensuring optimal cash management.</p><p>• Conduct regular reviews of financial data to identify discrepancies and implement corrective measures.</p><p>• Collaborate with internal teams to ensure compliance with financial regulations and standards.</p><p>• Develop and maintain accounting policies and procedures to improve efficiency and accuracy.</p><p>• Train and mentor team members, fostering growth and ensuring high performance.</p><p>• Coordinate audits and ensure readiness for financial reviews.</p><p>• Evaluate and implement improvements to internal control systems.</p>
<p>Our client is preparing for the rollout of <strong>SAP 4HANA. </strong>With the system design finalized, the project is now entering the <strong>System Integration Testing (SIT)</strong> phase. We are seeking an experienced <strong>Finance SAP S/4HANA Consultant</strong> with a strong background in <strong>manufacturing finance, inventory management, and product costing</strong> to support the testing phase and ensure the integrity of financial processes within the new ERP environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Participate in <strong>System Integration Testing (SIT)</strong> for the SAP S/4HANA implementation.</li><li>Develop, execute, and validate <strong>test scripts</strong> across all finance modules, including: GL, AP/AR, fixed assets, Inventory Valuation and Costing, Financial Reporting and Variance Analysis</li><li>Ensure that all designed functionalities operate as expected through thorough end-to-end testing.</li><li>Support data validation activities and reconciliation between the legacy system and SAP S/4HANA.</li><li>Collaborate with cross-functional teams to ensure seamless integration across <strong>finance, inventory, and manufacturing</strong> modules.</li><li>Troubleshoot and document test results, defects, and resolutions.</li><li>Coordinate with internal stakeholders to follow up on outstanding test cases and ensure timely execution of test scripts.</li><li>Contribute to the completion of test scripts covering multiple applications related to finance and manufacturing operations.</li><li>Provide insight on <strong>production reporting, variance analysis, and shop order closing</strong> processes within SAP.</li></ul>
<p><strong>Interim Senior Financial Analyst</strong></p><p><strong>Location:</strong> Kitchener/Waterloo, ON – Hybrid Role (2 days on-site, 3 days remote).</p><p><strong>Duration:</strong> 16 months</p><p><strong>Position Overview:</strong></p><p>Our client is seeking an experienced financial professional for a 16-month engagement to support key finance functions and process improvements. This role combines accounting and financial analysis, focusing on budgeting, reconciliations, reporting, and operational efficiencies.</p><p><strong>Key Responsibilities:</strong></p><p>· Coordinate expense budgets, forecasts, and capital planning.</p><p>· Prepare variance analysis and provide strategic insights to senior leadership.</p><p>· Contribute to regulatory and IFRS reporting requirements.</p><p>· Perform Canadian bank reconciliations and suspense account reviews.</p><p>· Lead HST filings and CRA account oversight.</p><p>· Validate journal entries and oversee accounts payable activities.</p><p>· Support external audits, year-end reporting, and process optimization projects.</p><p><br></p>
<p>We are seeking an experienced, detail-oriented, and highly organized <strong>Payroll and Benefits Administrator</strong> to manage payroll and benefits for our growing team of over 300 hourly and salaried employees. In this critical role, you will oversee the full-cycle payroll process and ensure compliance, accuracy, and on-time delivery while administering employee benefits programs. The ideal candidate is proficient in <strong>ADP Workforce Now</strong>, has strong communication skills, and thrives in a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><br></p><p><strong>Full-Cycle Payroll Management:</strong></p><ul><li>Oversee the accurate and timely processing of payroll for 300+ employees, including hourly and salaried staff.</li><li>Ensure compliance with legal regulations and company policies while maintaining meticulous payroll records.</li><li>Prepare and manage year-end payroll functions, including issuing T4s, EHT reconciliations, and WSIB reconciliations.</li><li>Upload payroll journal entries to support financial reporting and maintain records.</li></ul><p><strong>Employee Changes & Records:</strong></p><ul><li>Handle employee updates, including new hires, terminations, and ongoing changes in payroll systems.</li><li>Prepare and issue <strong>Records of Employment (ROEs)</strong> promptly and accurately.</li></ul><p><strong>Benefit Plan Administration:</strong></p><ul><li>Coordinate and administer employee benefits programs, managing enrollments, changes, and terminations effectively.</li><li>Serve as the first point of contact for employees seeking information or assistance regarding benefit packages.</li><li>Monitor benefit plan processes and identify opportunities to improve efficiency while ensuring compliance with regulations.</li></ul><p><strong>Compliance & Continuous Improvement:</strong></p><ul><li>Stay informed about payroll-related legislation, trends, and best practices to ensure compliance with federal and provincial regulations.</li><li>Evaluate payroll and benefits systems to optimize workflows and ensure accuracy.</li></ul><p><strong>Collaboration & Communication:</strong></p><ul><li>Partner with HR and finance teams to enhance payroll and benefit processes while resolving issues swiftly and effectively.</li><li>Provide clear and consistent communication to employees and stakeholders regarding payroll and benefits matters.</li></ul><p><br></p>
<p>We are looking for a dedicated Mailroom Assistant to join a team in Etobicoke, Ontario on a contract basis. In this role, you will play an essential part in ensuring the smooth operation of mailroom processes and supporting our financial services organization. The ideal candidate will have strong organizational skills, attention to detail, and the ability to collaborate effectively with team members and external partners.</p><p><br></p><p>Responsibilities:</p><p>• Handle incoming and outgoing mail, ensuring timely and accurate distribution within the organization.</p><p>• Prepare packages for shipping by verifying contents, labeling, and coordinating with courier services.</p><p>• Maintain and organize mailroom supplies and equipment to ensure operational efficiency.</p><p>• Collaborate with internal departments to manage mail-related inquiries and resolve any issues.</p><p>• Sort and distribute mail to designated departments or individuals in accordance with established procedures.</p><p>• Monitor mailroom processes and suggest improvements for better efficiency.</p><p>• Assist with general office tasks, such as filing, document scanning, and data entry.</p><p>• Ensure compliance with company policies and procedures related to mail handling and security.</p><p>• Provide excellent customer service to both internal and external stakeholders.</p><p>• Support the team with additional administrative tasks as needed.</p>
<p>We are looking for a talented Industrial Designer/Detailer for an exciting 5-month contract opportunity within a fast-paced, creative fabrication environment. This role is ideal for detailers or designers with AutoCAD and/or Inventor experience who are confident producing precise technical drawings for fabrication, assembly, and installation across a variety of materials.</p><p><br></p><p>Responsibilities:</p><p>• Produce highly detailed, accurate production drawings for tradeshow booths, museum exhibits, and retail displays.</p><p>• Attend pre-production meetings and review client-provided drawings to inform final detailing.</p><p>• Collaborate with project managers, engineers, and fabrication teams to ensure design intent and build feasibility.</p><p>• Maintain, update, and revise drawings as required throughout the project lifecycle.</p><p>• Optimize material usage and incorporate mounting, substrate, and manufacturing considerations.</p>
We are looking for a detail-oriented and friendly Receptionist to join our team in Toronto, Ontario. As the first point of contact for visitors and clients, you will play a vital role in creating a welcoming and organized environment. This position is ideal for someone with strong customer service skills and a passion for maintaining efficient office operations in a fast-paced setting.<br><br>Responsibilities:<br>• Greet and assist visitors, clients, and employees with courtesy and efficiency.<br>• Maintain accurate visitor records, ensuring all guests sign in upon arrival.<br>• Perform general administrative tasks, including data entry, filing, and managing office supplies.<br>• Address client and visitor inquiries, providing exceptional customer service at all times.<br>• Handle incoming and outgoing mail, including sorting, distributing, and preparing shipments.<br>• Support the marketing team with seasonal mail-outs and other assigned tasks.<br>• Keep the reception area and lobby clean, organized, and welcoming.<br>• Monitor and restock office amenities such as coffee machines and snack bars, placing replenishment orders as needed.<br>• Manage multi-line phone systems, directing calls and taking messages efficiently.<br>• Complete additional responsibilities as assigned by management.
<p>We are seeking a <strong>detail-oriented Accounting Clerk</strong> to support our team in Toronto. In this role, you’ll handle accounts payable, accounts receivable, and maintain accurate financial records. If you have strong organizational skills, a sharp eye for accuracy, and enjoy working with numbers, this is a great opportunity to grow your accounting career.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Process and reconcile accounts payable and receivable transactions promptly.</li><li>Prepare and issue accurate invoices to clients.</li><li>Perform account reconciliations to ensure financial records are up-to-date.</li><li>Handle data entry tasks to support financial reporting.</li><li>Assist with billing and invoice distribution processes.</li><li>Review and process vendor payments and expense reports.</li><li>Use accounting software (e.g., QuickBooks, SAP, Oracle) to manage financial data.</li><li>Generate reports and summaries to support the accounting team and management.</li><li>Organize and maintain accurate records of financial transactions.</li><li>Assist with month-end and year-end closing activities.</li></ul><p><br></p>
<p><strong>Ontario Sales Manager – Home Improvement Sector</strong></p><p>We are seeking a <strong>dynamic and experienced Sales Manager</strong> to lead and grow a high-performing sales team across Ontario. This role offers the opportunity to shape strategy, drive revenue, and make a real impact in the home improvement industry.</p><p><strong>Key Responsibilities</strong></p><p><strong>Leadership & Management</strong></p><ul><li>Recruit, mentor, and manage a team of Account Managers and Business Development Representatives.</li><li>Set weekly/monthly KPIs and coach the team to exceed targets (calls, appointments, partner sign-ups, revenue contribution).</li><li>Provide ongoing training, ride-alongs, and development to build a high-performance sales culture.</li><li>Ensure smooth collaboration between Sales, Marketing, and Partner Success teams.</li></ul><p><strong>Sales & Business Development</strong></p><ul><li>Lead by example with active prospecting, cold outreach, and relationship building.</li><li>Drive partner acquisition in the HVAC, roofing, windows, siding, and solar markets.</li><li>Manage the full sales cycle for strategic accounts — from lead generation through contract execution.</li><li>Develop and execute territory sales strategies that deliver measurable results.</li></ul><p><strong>Marketing & Lead Generation Support</strong></p><ul><li>Oversee outbound marketing campaigns in the region (email, events, social outreach).</li><li>Provide feedback on messaging, collateral, and dealer-facing promotions.</li><li>Monitor and report on campaign performance, ensuring alignment with sales objectives.</li></ul><p><strong>Performance Management</strong></p><ul><li>Track team performance against KPIs using CRM and reporting tools.</li><li>Deliver monthly/quarterly performance updates to senior leadership.</li><li>Recommend process improvements and new initiatives to accelerate growth.</li></ul><p><br></p>
We are looking for a detail-oriented Accounts Payable Specialist to join our team in Toronto, Ontario. In this Contract-to-continuing position, you will play a critical role in managing vendor relationships and ensuring the accurate and timely processing of invoices. This role offers the opportunity to collaborate with internal teams and external vendors, contributing to the smooth operation of the organization's financial processes.<br><br>Responsibilities:<br>• Monitor the Accounts Payable workflow in Microsoft Dynamics to track invoice status and expedite approvals for overdue items.<br>• Process and troubleshoot invoices promptly and accurately to ensure timely payments.<br>• Collaborate with invoice approvers to meet urgent payment deadlines and resolve issues.<br>• Coordinate with both internal business units and external vendors to address aging items and payment queries.<br>• Generate and distribute weekly reports on Accounts Payable workflow and payment statuses.<br>• Identify and implement process improvements to enhance efficiency and effectiveness.<br>• Manage vendor setup requests, ensuring timely approvals and updates in Microsoft Dynamics.<br>• Maintain and monitor the vendor database in Excel, expediting overdue setup or changes as required.<br>• Handle ad hoc finance projects as assigned to support the Corporate Accounting department.
<p>Are you looking to join a dynamic and professional team in a professional London office setting? We are seeking a highly skilled and personable full time Receptionist to provide a superior front-facing experience for clients while supporting the administrative needs of the office. If you have a proven track record as a receptionist and office administrator we encourage you to apply!</p><p> </p><p><strong>Key Responsibilities:</strong></p><ul><li>The Receptionist will professionally welcome and assist clients, ensuring they are directed to the appropriate staff member or meeting room. Support client meetings by scheduling and maintaining boardroom spaces and providing refreshments as required.</li><li>Answer, screen, and direct incoming calls while maintaining a friendly and professional demeanor. Accurately document and relay messages when needed.</li><li>Perform essential clerical duties such as filing, photocopying, faxing, data entry, and other general office tasks.</li><li>Ensure the reception area remains clean, organized, and reflective of the company’s professional image.</li><li> Organize and manage incoming and outgoing mail, courier services, and package deliveries. Assist with daily office operations and administrative functions as assigned.</li></ul><p><br></p>
<p>Robert Half has an exciting 3-month contract opportunity with a National Client for an experienced Bilingual Change Management Consultant to lead and manage the success of complex change initiatives. This individual will influence and enable others to succeed, serving as a coach, guide, and mentor to leaders and employees during times of transition. The ideal candidate will bring expertise in organizational process change practices, exceptional communication skills in both English and French, and a strategic mindset to drive sustainable adoption, utilization, and benefits realization. This is a fully remote opportunity with the possibility to extend. </p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Provide tailored support and coaching to front-line managers and supervisors to help their teams navigate transitions effectively.</li><li>Partner with business leaders to ensure accountability, ownership, and sponsorship of change initiatives.</li><li>Design and execute end-to-end change management strategies for large-scale or multi-year transformation initiatives, ensuring alignment with organizational goals.</li><li>Develop targeted and actionable plans for Stakeholder and impact analyses, communication and training strategies, risk mitigation and readiness evaluations and seamlessly integrate the change management strategy into project plans to address impacts on processes, systems, and team members.</li><li>Oversee measurement systems to track adoption, utilization, and benefits realization for organizational changes.</li><li>Develop and implement reinforcement mechanisms to sustain change, celebrate success, and drive cultural integration.</li><li>Evaluate risks and challenges, implementing effective mitigation strategies to ensure project success.</li><li>Bring up-to-date knowledge of leading-edge change management techniques and methodologies to enrich deliverables.</li></ul>
