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16 results for Accounting Coordinator in Whitby, ON

Accounting Clerk
  • Toronto, ON
  • onsite
  • Temporary
  • 22 - 25 CAD / Hourly
  • We are looking for an Accounting Clerk to join our team in Toronto, Ontario on a Long-term Contract basis. This position is well suited to someone who enjoys combining administrative support with hands-on accounting tasks, while working closely with multiple internal teams. The role will focus on moving financial data between systems, checking accuracy, and supporting day-to-day accounting coordination in a collaborative, detail-focused environment.<br><br>Responsibilities:<br>• Transfer financial records and supporting data from one platform into the company’s system using provided templates and established procedures.<br>• Assist with importing trial balances and related accounting information while working alongside subject matter experts to ensure completeness and accuracy.<br>• Compare records across systems and investigate discrepancies to help confirm that data has been entered and mapped correctly.<br>• Provide administrative and accounting support for project activities tied to divisional data integration and record maintenance.<br>• Use Excel to review, organize, and validate financial information before and after uploads.<br>• Communicate with finance staff, engineers, and other departments to gather information, clarify details, and keep tasks moving forward.<br>• Maintain accurate documentation of imported data, validation steps, and follow-up items for tracking purposes.<br>• Support billing, invoice-related tasks, and general accounting clerical duties as required.
  • 2026-08-11T00:00:00Z
Accounting Clerk
  • North York, ON
  • onsite
  • Temporary
  • 22 - 24 CAD / Hourly
  • We are looking for an Accounting Clerk to join an education-based organization in North York, Ontario on a Contract basis. This role will support a busy finance team during a period of increased workload by helping organize records, reconcile transactions, and prepare documentation for audit review. The successful candidate will bring strong attention to detail, solid spreadsheet skills, and the ability to manage administrative and accounting tasks in a structured onsite environment.<br><br>Responsibilities:<br>• Maintain organized financial records by filing, scanning, and cataloguing documents for easy retrieval and audit readiness.<br>• Reconcile corporate card transactions by matching receipts, identifying discrepancies, and updating tracking files accurately.<br>• Compile and prepare supporting documentation for audit activities, including digital copies and shared-file records.<br>• Enter accounting data into spreadsheets and financial systems while following required naming conventions and document formats.<br>• Assist with general ledger postings and provide day-to-day support across accounts payable and accounts receivable tasks as needed.<br>• Help clear a backlog of finance-related records and transactions to keep the department current and well organized.<br>• Use Excel functions such as PivotTables and VLOOKUP to sort, validate, and summarize financial information.<br>• Contribute to team coverage and continuity by supporting a range of accounting activities across the department.
  • 2026-08-19T00:00:00Z
Office Services Coordinator
  • Toronto, ON
  • onsite
  • Temporary
  • 20.9 - 24.2 CAD / Hourly
  • We are looking for an Office Services Coordinator to support daily front-of-house and administrative operations in our office within the services industry. This long-term contract opportunity is ideal for someone who brings a service-oriented approach to reception, office coordination, and team support. The successful candidate will help maintain an organized workplace, provide a welcoming experience for visitors, and assist with a range of office services that keep business activities running smoothly.<br><br>Responsibilities:<br>• Welcome visitors, clients, and staff in a courteous manner while managing the front desk and directing inquiries appropriately.<br>• Answer and route incoming calls, take accurate messages, and respond to general administrative questions with strong customer service.<br>• Coordinate day-to-day office services such as meeting room scheduling, mail distribution, courier arrangements, and supply management.<br>• Support internal teams with administrative tasks including document preparation, filing, data entry, and general office organization.<br>• Monitor shared office spaces to ensure they remain tidy, functional, and ready for employees and guests throughout the day.<br>• Assist with onboarding logistics, workstation readiness, and other coordination activities that contribute to an efficient office environment.<br>• Liaise with vendors and building contacts to address routine service requests and maintain smooth office operations.<br>• Contribute to operational updates or office process changes as needed, including supporting administrative adjustments tied to internal systems or workflow improvements.
  • 2026-08-04T00:00:00Z
Accounting Manager
  • North York, ON
  • onsite
  • Permanent
  • 100000 - 115000 CAD / Yearly
  • <p>We are looking for an <strong>Accounting Manager</strong> to lead core financial operations and support accurate, timely reporting for the organization in Markham, Ontario. This role is suited to a detail-oriented finance leader who can oversee day-to-day accounting activities, strengthen controls, and guide process improvements across multiple accounting functions. The successful candidate will work closely with internal stakeholders to support budgeting, payroll, payables, and system-based financial workflows while maintaining compliance and reporting integrity.</p><p><br></p><p><strong>Responsibilities</strong>:</p><p>• Direct daily accounting operations, ensuring financial records are complete, accurate, and prepared in accordance with internal standards and reporting deadlines.</p><p>• Oversee accounts payable activities, monitor payment workflows, and resolve issues that may affect the timely processing of vendor obligations.</p><p>• Manage payroll-related accounting tasks and coordinate with relevant teams or service providers to support accurate and compliant payroll administration.</p><p>• Supervise month-end and period-end close activities, including account reconciliations, variance review, and the preparation of supporting documentation.</p><p>• Lead budget coordination efforts by partnering with business leaders to compile financial inputs, track performance, and support forecast adjustments.</p><p>• Review financial data in ERP and related accounting platforms to identify discrepancies, improve reporting quality, and strengthen process efficiency.</p><p>• Support the administration and effective use of tools such as ADP, BlackLine, Concur, and other accounting systems that enable financial operations.</p><p>• Evaluate existing accounting procedures and implement improvements to enhance controls, consistency, and operational effectiveness, including system-related process updates where required.</p>
  • 2026-08-21T00:00:00Z
Accounting Manager/Supervisor
  • North York, ON
  • onsite
  • Permanent
  • 110000 - 115000 CAD / Yearly
  • <p>We are looking for a dedicated Manager of Accounting Services to oversee and enhance the financial operations of our organization. This role requires a meticulous leader with expertise in assurance engagements. Based in Toronto, this public practice position offers the opportunity to drive efficiency and ensure compliance with financial procedures.</p><p> </p><p>Responsibilities:</p><p>• Lead the planning and execution of compilation, review, and limited scope audit engagements, including those of a complex nature.</p><p>• Supervise the preparation and review of financial statements in accordance with applicable accounting standards (ASPE/GAAP).</p><p>• Monitor engagement risk, quality, timelines, and budgets across all assurance assignments.</p><p>• Manage a diverse client portfolio of owner-managed businesses, understanding their operations, risks, and strategic goals.</p><p>• Maintain strong client relationships by delivering responsive service and practical advisory support across tax, budgeting, forecasting, and financial reporting.</p><p>• Contribute to firm-wide operational and strategic planning, identifying opportunities to improve workflow, client engagement, and internal systems.</p><p>• Support the business development process by participating in proposal preparation and identifying growth opportunities within existing client relationships.</p><p>• Lead and manage a team of up to five team members.</p><p><br></p>
  • 2026-08-04T00:00:00Z
Accounting & Payroll Clerk
  • Markham, ON
  • onsite
  • Permanent
  • 55000 - 60000 CAD / Yearly
  • We are looking for an Accounting &amp; Payroll Clerk to support day-to-day financial operations in Markham, Ontario. This position plays an important role in maintaining accurate records, processing payroll and invoices, and helping ensure transactions are completed on time. The ideal candidate is detail-oriented, organized, and comfortable working with accounting systems and spreadsheets in a fast-paced environment.<br><br>Responsibilities:<br>• Manage accounts payable and accounts receivable activities, including entering transactions and following up on outstanding items.<br>• Reconcile account balances and investigate discrepancies to help maintain accurate financial records.<br>• Process invoices, prepare billing documentation, and ensure supporting details are recorded correctly.<br>• Assist with payroll administration by entering payroll data and helping verify employee payments are accurate and timely.<br>• Maintain organized financial files and update accounting information in SAP and Excel-based records.<br>• Enter high volumes of data with accuracy while supporting routine accounting and reporting tasks.<br>• Communicate with internal teams and external contacts to resolve payment, billing, and account-related questions.
  • 2026-08-06T00:00:00Z
Accounts Receivable Clerk
  • Newmarket, ON
  • onsite
  • Temporary
  • 19.7885 - 22.913 CAD / Hourly
  • We are looking for an Accounts Receivable Clerk to join a team in Newmarket, Ontario in a Long-term Contract position. This opportunity is well suited to someone with strong experience in receivables, billing, and payment processing who can maintain accurate records and support timely collections. The successful candidate will help keep customer accounts current, resolve payment-related questions, and contribute to the smooth day-to-day operation of the accounting function.<br><br>Responsibilities:<br>• Manage customer invoicing and ensure billing records are accurate, complete, and issued on schedule.<br>• Apply incoming payments, post cash receipts, and update account balances in a timely manner.<br>• Follow up on overdue accounts through consistent collections activity and maintain detailed notes on outstanding balances.<br>• Reconcile customer ledgers, bank activity, and payment transactions to identify and correct discrepancies.<br>• Respond to account inquiries from customers and internal stakeholders regarding invoices, payments, and account status.<br>• Prepare account reconciliations, journal entries, and supporting documentation to assist with month-end activities.<br>• Process invoice-related transactions in accounting systems such as Oracle, SAP, QuickBooks, or similar platforms.<br>• Support financial record maintenance by reviewing billing statements, credit card receipts, and daily cash activity for accuracy.
  • 2026-08-20T00:00:00Z
Accounts Payable Clerk
  • North York, ON
  • onsite
  • Permanent
  • 55000 - 65000 CAD / Yearly
  • <p>We are looking for a detail-oriented Accounts Payable Clerk to join our team in Toronto, Ontario. In this role, you will play a key part in managing financial tasks, ensuring accurate record-keeping, and supporting the smooth operation of accounting processes. If you thrive in a fast-paced environment and are passionate about numbers, this position offers an excellent opportunity to grow your career.</p><p><br></p><p>Responsibilities:</p><p>• Process accounts payable and accounts receivable transactions with accuracy and efficiency.</p><p>• Conduct regular account reconciliations to ensure financial records are complete and error-free.</p><p>• Prepare and issue invoices to clients while maintaining organized billing records.</p><p>• Assist with data entry tasks to support the maintenance of accurate financial databases.</p><p>• Utilize accounting software, such as QuickBooks, to manage financial activities.</p><p>• Generate and analyze financial reports to provide insights for decision-making.</p><p>• Collaborate with team members to resolve discrepancies and improve accounting workflows.</p><p>• Maintain compliance with company policies and accounting standards.</p><p>• Support administrative tasks related to the accounting department as needed.</p>
  • 2026-08-17T00:00:00Z
Front Desk Coordinator
  • Etobicoke, ON
  • onsite
  • Temporary
  • 23.75 - 25 CAD / Hourly
  • We are looking for a Front Desk Coordinator to join a busy healthcare environment on a contract basis. This role is ideal for someone who enjoys creating a positive first impression, keeping administrative processes organized, and supporting patients through each stage of their clinic experience. The successful candidate will manage front reception activities, coordinate appointments and referrals, and maintain accurate records while working closely with clinical and administrative teams.<br><br>Responsibilities:<br>• Welcome patients, visitors, and medical professionals with a courteous and attentive approach while ensuring they are guided to the correct clinic area or contact person.<br>• Handle patient intake by collecting and confirming demographic details, health coverage information, insurance data, and other required documentation.<br>• Answer front desk and telephone inquiries, provide clear information within scope, relay messages promptly, and direct complex concerns to the appropriate team member.<br>• Review incoming referrals for accuracy and completeness, then follow up with physicians, healthcare providers, or patients to obtain any missing details.<br>• Maintain electronic patient files by updating charts, entering appointment and clinical information, and organizing scanned or uploaded documents, reports, and test results.<br>• Coordinate bookings by arranging, confirming, adjusting, or cancelling appointments, referrals, consultations, and diagnostic services as needed.<br>• Communicate schedule changes, patient movements, and service updates to healthcare providers, internal departments, and external partners in a timely manner.<br>• Support patients with access to virtual care tools and arrange interpretation services when required to help ensure a smooth care experience.<br>• Contribute to clinic administration by processing mail, filing records, tracking service data, preparing reports, and assisting with billing, receivables, and other shared office duties.<br>• Follow privacy, health and safety, and organizational standards at all times while supporting accurate documentation and quality improvement efforts.
  • 2026-08-20T00:00:00Z
Front Desk Coordinator
  • Oakville, ON
  • onsite
  • Temporary
  • 23.75 - 25 CAD / Hourly
  • We are looking for a Front Desk Coordinator to join our team in Oakville, Ontario on a Contract basis. This role is ideal for someone who enjoys creating a positive first impression while keeping front-office operations organized and efficient in a healthcare setting. The successful candidate will support patient intake, appointment coordination, documentation management, and day-to-day administrative activities with accuracy and professionalism.<br><br>Responsibilities:<br>• Welcome patients, visitors, and clinical partners warmly and ensure they are guided to the appropriate service area or team member.<br>• Manage front-desk interactions by answering inquiries, handling incoming calls, and passing along urgent messages in a timely and accurate manner.<br>• Complete patient registration by confirming demographic details, health coverage information, insurance data, and other required records.<br>• Review incoming referrals for accuracy, follow up on incomplete submissions, and update electronic patient files with current information.<br>• Book, confirm, adjust, and cancel appointments while coordinating related consultations, diagnostic services, and interpreter support when needed.<br>• Prepare, scan, upload, copy, and organize patient forms, reports, and clinical documentation to maintain complete and accessible records.<br>• Maintain accurate data in electronic systems, including appointment information, patient updates, discharge records, and operational tracking details.<br>• Work closely with internal teams, physician offices, and external healthcare providers to support smooth scheduling and communication across services.<br>• Protect confidential information, follow privacy and workplace safety requirements, and assist with additional administrative tasks such as billing support and receivables processing.
  • 2026-08-20T00:00:00Z
Cost Accounting Manager
  • North York, ON
  • onsite
  • Permanent
  • 100000 - 120000 CAD / Yearly
  • <p>We’re partnering with a manufacturing organization to hire a<strong> Cost Accounting Manager </strong>who will play a key role in driving financial performance across multiple manufacturing facilities in Canada and the United States.</p><p><br></p><p>This is a highly visible position that sits at the intersection of finance and operations, working closely with senior leadership, plant management, supply chain, and operations teams. The successful candidate will take ownership of product costing, inventory valuation, operational reporting, and financial analysis while helping to improve processes and support continued growth.</p><p><br></p><p><strong>What You&#39;ll Be Doing</strong></p><p>·      Lead product costing and standard costing processes across multiple manufacturing facilities</p><p>·      Analyze manufacturing costs, variances, labor, material usage, waste, machine efficiency, and overhead absorption</p><p>·      Own inventory accounting, valuation, reconciliations, cycle counts, and inventory controls</p><p>·      Partner with operations leaders to improve profitability, operational efficiency, and cost visibility</p><p>·      Deliver reporting and analysis on product, customer, and facility profitability</p><p>·      Support budgeting, forecasting, month-end close, and year-end activities</p><p>·      Develop dashboards, reporting tools, and data-driven insights to support decision-making</p><p>·      Improve costing methodologies, reporting processes, and internal controls</p><p>·      Support ERP enhancements and continuous improvement initiatives</p><p>·      Collaborate with both Canadian and U.S. operations in a multi-site manufacturing environment</p>
  • 2026-08-20T00:00:00Z
Bookkeeper
  • North York, ON
  • onsite
  • Permanent
  • 70000 - 80000 CAD / Yearly
  • <p>We are looking for an experienced <strong>Bookkeeper </strong>to join our team in North York, Ontario. In this role, you will oversee the full cycle of accounting operations, ensuring accuracy and compliance with financial standards. This position is ideal for someone who is detail-oriented, thrives in a dynamic environment, and is comfortable managing financial records, payroll, and reconciliations.</p><p><br></p><p><strong>Responsibilities</strong>:</p><p>• Maintain and manage a full set of books, including accounts payable, accounts receivable, and general ledger.</p><p>• Prepare and reconcile balance sheets, ensuring accuracy and compliance with accounting standards.</p><p>• Handle payroll processing for a small team, reviewing and validating timesheets submitted by store managers.</p><p>• Generate and review financial statements, providing insights and recommendations to support decision-making.</p><p>• Oversee invoice processing, billing, and data entry to ensure timely and accurate recordkeeping.</p><p>• Utilize QuickBooks and other accounting software to manage financial data efficiently.</p><p>• Collaborate with the management team to implement and optimize in-house accounting systems.</p><p>• Perform intermediate-level tasks in Excel, such as data analysis and reporting.</p><p>• Ensure adherence to company policies and regulatory requirements in all accounting operations.</p><p>• Support year-end audit preparation and provide documentation as needed.</p>
  • 2026-08-14T00:00:00Z
Cost Accountant
  • Scarborough, ON
  • onsite
  • Contract / Temporary to Hire
  • 43 - 50 CAD / Hourly
  • We are looking for a Cost Accountant to join a lean finance team in Scarborough, Ontario in a contract capacity with permanent potential. This position will support costing operations within a manufacturing environment, partnering closely with finance leadership to strengthen visibility into product costs, operational performance, and margin drivers. The successful candidate will bring a strong analytical mindset and help advance a more disciplined standard costing approach across the business.<br><br>Responsibilities:<br>• Develop, maintain, and refine product costing models to improve accuracy and support informed financial decision-making.<br>• Analyze manufacturing variances, including material, labour, and production results, and explain gaps between expected and actual performance.<br>• Support the organization’s move toward a standard cost framework by helping establish costing assumptions, controls, and reporting practices.<br>• Work with finance and operational stakeholders to assess cost trends, validate inputs, and identify opportunities to improve margins.<br>• Prepare regular cost analysis and variance summaries for leadership, highlighting key risks, trends, and performance drivers.<br>• Review data within ERP and accounting systems to ensure costing information is complete, reliable, and aligned with financial records.<br>• Contribute to budgeting activities by providing cost-related inputs, assumptions, and analytical support.<br>• Assist with costing considerations related to newly integrated business operations and help align financial analysis across entities.
  • 2026-08-20T00:00:00Z
Accounts Receivable Analyst
  • Mississauga, ON
  • onsite
  • Temporary
  • 24 - 25 CAD / Hourly
  • <p>We are looking for a detail-oriented Accounts Receivable Specialist to support day-to-day transactional accounting activities for a busy team in Brampton, Ontario. This short-term contract opportunity is well suited to someone who is comfortable managing high-volume transactions, maintaining accurate financial records, and contributing to efficient month-end processes. The successful candidate will play a key role in ensuring timely billing, accurate payment application, and effective collections support.</p><p><br></p><p>Responsibilities:</p><ul><li>Generate and issue customer invoices, ensuring accuracy and completeness of billing information.</li><li>Apply incoming payments (cheques, EFTs, credit cards) and maintain up-to-date customer accounts.</li><li>Manage collections by following up on outstanding balances and maintaining strong communication with customers.</li><li>Perform account reconciliations, investigate discrepancies, and resolve issues in a timely manner.</li><li>Support month-end Accounts Receivable activities, including reporting and aging analysis.</li><li>Assist with Accounts Payable tasks as needed, including data entry and invoice processing.</li><li>Maintain organized financial records and ensure all documentation is properly filed and accessible.</li><li>Use strong attention to detail and clear communication to support internal teams and ensure accuracy across transactions.</li></ul><p><br></p>
  • 2026-08-21T00:00:00Z
Accounts Receivable Analyst
  • Mississauga, ON
  • onsite
  • Temporary
  • 20 - 25 CAD / Hourly
  • We are looking for an Accounts Receivable Analyst to join a food and food processing organization in Mississauga, Ontario on a Long-term Contract basis. In this role, you will help strengthen cash flow performance by reviewing customer deductions, resolving account issues, and supporting accurate receivables reporting. This position works closely with sales and cross-functional partners to address claim discrepancies, maintain proper documentation, and uphold financial control standards.<br><br>Responsibilities:<br>• Assess customer trade deduction submissions to confirm they are accurate, complete, and aligned with company policies.<br>• Monitor accounts receivable aging and take timely action on outstanding balances to reduce exposure and support collections performance.<br>• Research claim issues involving promotions, pricing differences, shortages, and related exceptions to determine root causes and next steps.<br>• Work with sales leaders and internal business partners to secure approvals and drive resolution of disputed deductions.<br>• Record, reconcile, and clear deduction activity in the ERP system while preserving clear supporting records for audit purposes.<br>• Maintain well-organized files that include calculations, approvals, and backup documents for all deduction-related transactions.<br>• Follow internal control requirements and financial compliance standards across all receivables and deduction activities.<br>• Assist with audit inquiries by preparing documentation and responding to requests tied to trade deductions and receivables records.<br>• Identify recurring deduction patterns, potential collection concerns, and opportunities to improve process efficiency and reporting visibility.
  • 2026-08-20T00:00:00Z
Payroll Clerk
  • East York, ON
  • onsite
  • Contract / Temporary to Hire
  • 25.65 - 29.7 CAD / Hourly
  • We are looking for a detail-oriented Payroll Clerk to join a healthcare-focused team in Toronto, Ontario. This contract opportunity with permanent potential is ideal for someone who is confident managing end-to-end payroll for a group of approximately 50 physicians while supporting accurate records related to benefits and timekeeping. The successful candidate will bring strong payroll knowledge, sound administrative judgment, and hands-on experience using payroll and accounting systems in a fast-paced environment.<br><br>Responsibilities:<br>• Process regular payroll for approximately 50 doctors, ensuring earnings, deductions, and remittances are completed accurately and on schedule.<br>• Maintain payroll records by reviewing timesheets, attendance information, and related documentation for completeness and consistency.<br>• Administer benefit-related payroll updates, including enrolments, changes, and applicable deductions.<br>• Use platforms such as Payworks and Sage 50 to enter, verify, and reconcile payroll data.<br>• Investigate payroll discrepancies and resolve issues involving pay, hours worked, deductions, or employee records in a timely manner.<br>• Prepare payroll reports and support internal accounting processes by providing accurate financial and payroll information.<br>• Coordinate with HR and other internal stakeholders to ensure employee payroll details and attendance records remain current.<br>• Assist with payroll process improvements and support system-related updates when required as part of ongoing operations.
  • 2026-08-19T00:00:00Z