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Latest job postings

Payroll Lead
  • Edmonton, AB
  • onsite
  • Permanent
  • 75000 - 85000 CAD / Yearly
  • <p>We are looking for a Payroll Lead to join a construction-focused organization in Edmonton, Alberta. This position will oversee end-to-end payroll processing while supporting key human resources functions. This role requires a high level of accuracy, confidentiality and the ability to manage multiple priorities in a deadline-driven environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Administer employee lifecycle transactions within the payroll system, including new hires, status changes, and terminations (inclusive of Record of Employment processing).</li><li>Manage full-cycle payroll on a bi-weekly and weekly basis, ensuring all payments (including expense reimbursements) are completed accurately and in compliance with applicable legislation and deadlines.</li><li>Partner with the HR team to support administration of employee benefits and company RRSP programs.</li><li>Act as a point of contact for project managers regarding payroll-related matters for their teams.</li><li>Maintain precise payroll records through detailed data entry and verification processes.</li><li>Prepare and process payments for external obligations, including union dues, benefit remittances, and garnishments.</li><li>Review and process company vehicle-related infractions and apply corresponding payroll deductions where required.</li><li>Generate payroll reports and summaries to support internal reporting needs.</li><li>Stay current on legislative updates, union agreements, and benefit changes, ensuring payroll systems are updated accordingly.</li><li>Maintain organized employee records while ensuring strict confidentiality of sensitive information.</li><li>Investigate and resolve payroll discrepancies through thorough analysis and collaboration.</li><li>Reconcile payroll outputs with government filings and benefit provider records, ensuring accuracy and compliance.</li><li>Support year-end activities, including reconciliation and preparation of T4s.</li><li>Assist in aligning payroll records with general ledger accounts and resolving variances.</li><li>Respond to inquiries from internal stakeholders, government agencies, and third-party providers.</li><li>Ensure compliance with payroll tax remittances and reporting requirements.</li><li>Contribute to process improvements and best practices that enhance payroll efficiency and accuracy.</li></ul><p><br></p>
  • 2026-05-14T00:00:00Z
Accounts Payable Specialist
  • Edmonton, AB
  • onsite
  • Permanent
  • 65000 - 70000 CAD / Yearly
  • <p>We are seeking a detail-oriented Accounts Payable Specialist to join a fast-paced construction organization. This role is responsible for high-volume invoice processing, ensuring accuracy, compliance with construction contracts, and timely payments to vendors and subcontractors. The ideal candidate has prior construction industry experience and thrives in a deadline-driven environment.</p><p><br></p><p><u>Key Responsibilities</u></p><ul><li>Process a high volume of vendor and subcontractor invoices accurately and efficiently</li><li>Perform three-way matching (invoice, purchase order, receiving documentation)</li><li>Review invoices for compliance with contract terms, pricing, and approvals</li><li>Manage construction-specific requirements including holdbacks, progress billing, and change orders</li><li>Verify subcontractor documentation (e.g., insurance, WCB clearance, lien waivers where applicable)</li><li>Resolve invoice discrepancies and respond to vendor inquiries in a timely manner</li><li>Prepare and process payments according to agreed-upon terms and schedules</li><li>Reconcile vendor statements and investigate discrepancies</li><li>Assist with month-end close activities, including AP accruals and reporting</li><li>Maintain organized and auditable AP records in accordance with internal controls</li><li>Collaborate with project managers, site teams, and procurement to ensure job cost accuracy</li></ul>
  • 2026-05-14T00:00:00Z
Property Accountant
  • Vancouver, BC
  • onsite
  • Contract / Temporary
  • 32 - 37 CAD / Hourly
  • We are looking for a Property Accountant to join a non-profit organization in Vancouver, British Columbia on a Contract basis. This three-month assignment is ideal for a detail-oriented accounting specialist who is comfortable managing the financial reporting cycle for residential and mixed-use property portfolios. The role focuses on accurate month-end accounting, reconciliations, and financial statement preparation while working closely with a collaborative property accounting team in an in-office setting.<br><br>Responsibilities:<br>• Manage day-to-day accounting activities for a portfolio of income-generating residential and mixed-use properties.<br>• Prepare journal entries, accruals, account reconciliations, and supporting schedules to ensure accurate monthly reporting.<br>• Produce working papers and assist with the preparation of timely financial statements for assigned properties.<br>• Review tenant-related financial information and investigate variances or discrepancies within property accounts.<br>• Partner with site teams and internal stakeholders to maintain accurate records and support overall property performance reporting.<br>• Use Yardi to process property accounting transactions, maintain account integrity, and generate required reports.<br>• Support month-end and period-end close activities by ensuring documentation is complete, organized, and audit-ready.<br>• Contribute to additional accounting tasks and process support as needed within the property accounting function.
  • 2026-05-14T00:00:00Z
Lead Accountant
  • Winnipeg, MB
  • onsite
  • Permanent
  • 55000 - 65000 CAD / Yearly
  • <p>We are looking for an experienced Accountant to join a busy fuel and transportation operation in Winnipeg, Manitoba. This position plays a key role in keeping daily accounting activities accurate, organized, and on schedule while working closely with finance colleagues across receivables, payables, and reporting. It is an excellent opportunity for someone working toward an accounting designation and seeking broader exposure in a high-volume environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting activities and coordinate closely with accounts receivable and accounts payable teams to keep financial records complete and current.</p><p>• Prepare and review reconciliations for bank accounts, fuel-related purchases, fleet expenses, and other balance sheet items to identify and resolve discrepancies promptly.</p><p>• Support month-end activities by recording journal entries, assembling supporting schedules, and helping maintain accurate general ledger balances.</p><p>• Assist with indirect tax administration by preparing filings, reconciling tax accounts, and ensuring records are ready for review.</p><p>• Examine transactional information for accuracy, consistency, and completeness, and follow up on issues that could affect reporting quality.</p><p>• Monitor cash movement, collection patterns, and outgoing payment timing to help maintain visibility into short-term financial activity.</p><p>• Contribute to internal financial reporting by compiling data and preparing information that supports operational and management decisions.</p><p>• Maintain organized documentation and follow internal control procedures to support compliance, audit readiness, and reliable accounting practices.</p><p>• Work collaboratively with finance team leads and provide hands-on assistance across accounting functions as business demands shif</p>
  • 2026-05-14T00:00:00Z
Data Engineer
  • Toronto, ON
  • onsite
  • Permanent
  • 100000 - 120000 CAD / Yearly
  • <p>Robert Half is working with a global, consumer‑facing organisation that’s scaling its data platform to better support marketing, sales, and customer analytics. They’ve recently invested heavily in their data stack and are growing their <strong>Data Engineering</strong> team to meet rising demand from the business.</p><p>This is an intermediate‑level role where you’ll work closely with marketing stakeholders, BI, and software engineering to deliver trusted, analytics‑ready data.</p><p><br></p><p><strong>What you’ll be doing</strong></p><ul><li>Partner directly with Marketing and Sales teams to understand data requirements</li><li>Design and build data models that power dashboards and analysis</li><li>Build and maintain data pipelines end‑to‑end</li><li>Work with cloud data platforms to ensure performance and reliability</li><li>Collaborate closely with BI and software engineering teams</li></ul><p><strong>Tech environment</strong></p><ul><li>Cloud data warehouse (AWS‑based, Redshift‑style)</li><li>SQL &amp; Python</li><li>dbt for data modelling</li><li>Fivetran (or similar) for ingestion</li><li>Airflow for orchestration</li><li>BI tooling (Looker‑type stack)</li><li>Strong Salesforce / marketing data footprint</li><li><em>(Marketing Cloud / CRM / customer data experience is highly relevant)</em></li></ul><p><br></p>
  • 2026-05-14T00:00:00Z
Accounts Payable Specialist
  • Toronto, ON
  • onsite
  • Contract / Temporary
  • 23.75 - 27.5 CAD / Hourly
  • We are looking for an Accounts Payable Specialist to join a senior care organization in Toronto, Ontario on a Long-term Contract basis. This position is well suited to someone who can bring order to a high-volume backlog, strengthen invoice processing accuracy, and keep payment activity moving efficiently. The successful candidate will work across finance, operations, and vendor contacts to resolve outstanding items while maintaining strong financial controls. Experience with Yardi and a background in senior living, healthcare, or property-related environments will be highly valued.<br><br>Responsibilities:<br>• Manage a large queue of outstanding invoices by reviewing documentation, entering records in Yardi, and advancing items through the payment cycle with accuracy and urgency.<br>• Investigate billing issues by identifying missing approvals, correcting discrepancies, and reconciling vendor statements to clear aged payables.<br>• Verify invoice details against purchase orders, service agreements, and receiving records to confirm that charges are valid and properly supported.<br>• Partner with site administrators, operational teams, and suppliers to gather coding information, obtain approvals, and resolve incomplete submissions.<br>• Assign costs to the appropriate entity, department, and general ledger accounts to support accurate financial reporting.<br>• Assist with scheduled and urgent disbursements, including cheque processing and other payment activities required to meet timelines.<br>• Contribute to month-end activities by ensuring accounts payable entries are recorded promptly and outstanding transactions are addressed.<br>• Identify recurring issues that contribute to invoice delays and suggest practical improvements to strengthen workflow efficiency and control.<br>• Follow internal policies, audit standards, and financial control procedures to maintain compliance throughout the accounts payable process.
  • 2026-05-14T00:00:00Z
Controller
  • Waterloo, ON
  • onsite
  • Permanent
  • 140000 - 185000 CAD / Yearly
  • <p>We are looking for an experienced <strong>Controller </strong>to join our team in St. Thomas, Ontario. This role offers the opportunity to lead financial operations and drive process improvements across various accounting and reporting functions. The ideal candidate will excel in partnering with cross-functional teams to ensure seamless financial management and compliance.</p><p><br></p><p><strong>Responsibilities</strong>:</p><p>• Manage accounts payable and receivable processes, as well as monthly, quarterly, and annual financial closings.</p><p>• Lead internal financial reporting and group-level reporting to ensure accuracy and timeliness.</p><p>• Oversee tax-related activities with support from the group&#39;s tax resources.</p><p>• Develop and implement costing strategies, including standard and actual costing, while collaborating with operations and supply chain teams to optimize inventory management, margins, and cost efficiency.</p><p>• Monitor and analyze profit and loss statements as well as balance sheets.</p><p>• Partner with HR, operations, supply chain, and sales teams to align financial processes with organizational goals.</p><p>• Establish robust internal controls and ensure the organization is prepared for audits.</p><p>• Support automation initiatives to streamline manual financial processes.</p><p>• Manage intercompany transactions and reconciliations between Canadian, U.S., and European entities.</p><p>• Ensure compliance with U.S. regulatory requirements and internal policies.</p>
  • 2026-05-14T00:00:00Z
Project Manager
  • North York, ON
  • onsite
  • Contract / Temporary
  • 30 - 35 CAD / Hourly
  • We are looking for a Project Manager to support collaborative healthcare initiatives in Toronto, Ontario. This long-term contract opportunity is ideal for someone who excels at coordinating people, aligning priorities, and keeping complex work moving forward in an in-person environment. The successful candidate will bring strong relationship-building skills, sound judgement, and a structured approach to planning and communication. This role starts as soon as possible and requires flexibility to participate in occasional meetings outside regular working hours.<br><br>Responsibilities:<br>• Lead project planning activities, establish timelines, and keep deliverables on track across multiple concurrent initiatives.<br>• Coordinate diverse stakeholder groups, ensuring discussions remain focused, productive, and aligned with shared objectives.<br>• Build strong working relationships with internal and external partners to support collaboration and timely decision-making.<br>• Organize meetings, prepare updates, and communicate project status, risks, and next steps with clarity and professionalism.<br>• Bring structure to people-focused projects by managing priorities, follow-ups, and action items in a detailed and organized manner.<br>• Support cross-functional initiatives that may involve operational or process-related changes, while maintaining stakeholder engagement throughout the project lifecycle.<br>• Facilitate consensus among participants with differing perspectives to move common projects forward effectively.<br>• Monitor project progress closely and adjust plans as needed to address emerging issues and maintain momentum.
  • 2026-05-14T00:00:00Z
Program Manager, Supply Chain
  • Mississauga, ON
  • onsite
  • Contract / Temporary
  • 110000 - 130000 CAD / Yearly
  • <p><strong>Title:</strong> <strong>Project Manager, Supply Chain</strong></p><p><strong>Location:</strong> Burlington, ON</p><p><strong>Work Model:</strong> Hybrid, 3 days onsite</p><p><strong>Duration:</strong> 12 month contract (potential for extension)</p><p><strong>Pay</strong>: $110k to $130k (per annum)</p><p><br></p><p><strong>Position Overview</strong></p><p>Our client is seeking a <strong>Project Manager, Supply Chain</strong> to support a fast-paced, cross-functional environment within <strong>retail, food service, grocery, restaurant, consumer packaged goods, or distribution-driven operations</strong>. This individual will manage a portfolio of projects tied to product launches, promotional initiatives, operational changes, and issue resolution, while helping ensure smooth execution across procurement, distribution, logistics, suppliers, and internal business partners.</p><p>This role is ideal for someone who understands the pace and complexity of high-volume, customer-facing supply chain environments and can influence stakeholders across multiple functions to keep projects moving forward. The Project Manager will serve as a key liaison across teams, balancing execution, communication, risk management, and supply continuity.</p><p><strong>Key Responsibilities</strong></p><ul><li>Lead day-to-day <strong>project workflows</strong> using established tools, processes, and governance standards.</li><li>Manage cross-functional <strong>supply chain initiatives</strong> related to product <strong>launches</strong>, limited-time or seasonal offerings, <strong>promotional</strong> programs, packaging or material changes, and operational issues.</li><li>Partner with procurement, logistics, distribution, suppliers, marketing, product development, and operations teams to support successful execution of business initiatives.</li><li>Anticipate project risks, identify delivery challenges, and coordinate solutions with internal and external stakeholders.</li><li>Support the lifecycle management of <strong>promotional or limited-duration SKUs</strong>, including item setup, pricing coordination, supplier communication, and supply readiness.</li><li>Monitor <strong>project status</strong> and communicate updates, risks, timelines, and milestones to leadership and key stakeholders.</li><li>Help ensure the right supply, materials, and partners are in place to support launches and ongoing operations.</li><li>Contribute to continuous improvement efforts, while maintaining compliance with internal policies and relevant regulations.</li></ul>
  • 2026-05-14T00:00:00Z
Collection Specialist
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>We are currently seeking experienced Collections Specialists for upcoming opportunities with our clients across Calgary and surrounding areas. This shell posting is intended to identify professionals with strong collections experience, excellent communication skills, and the ability to manage high-volume account follow-up in fast-paced environments.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Manage collections activities for overdue customer accounts and maintain regular follow-up communication</li><li>Review aging reports and prioritize outstanding balances for collection efforts</li><li>Contact customers regarding past-due invoices while maintaining professional client relationships</li><li>Investigate payment discrepancies and work with internal teams to resolve account issues</li><li>Apply payments, reconcile customer accounts, and maintain accurate receivable records</li><li>Document collection activity, payment arrangements, and account updates in internal systems</li><li>Support cash flow management by helping reduce aging balances and improve payment timelines</li><li>Assist with reporting, account maintenance, and process improvement initiatives as needed</li></ul><p><br></p>
  • 2026-05-14T00:00:00Z
Payroll Specialist
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>We are currently seeking experienced Payroll Specialists for upcoming opportunities with our clients across Calgary and surrounding areas. This shell posting is intended to identify payroll professionals with strong full-cycle payroll experience, exposure to high-volume employee processing, and experience working across various payroll systems and environments.</p><p><strong>Responsibilities:</strong></p><ul><li>Process full-cycle payroll for hourly, salaried, union, and non-union employee groups</li><li>Maintain payroll records, employee updates, deductions, benefits, and tax information accurately</li><li>Review payroll data for accuracy and resolve discrepancies prior to processing</li><li>Prepare payroll reconciliations, remittances, journal entries, and year-end reporting support</li><li>Administer employee onboarding, terminations, ROEs, and final pay calculations</li><li>Respond to payroll-related inquiries from employees and internal stakeholders</li><li>Support compliance with payroll legislation, company policies, and reporting requirements</li><li>Assist with payroll audits, process improvements, and system updates as needed</li></ul><p><br></p>
  • 2026-05-14T00:00:00Z
Bookkeeper
  • North York, ON
  • onsite
  • Permanent
  • 65000 - 80000 CAD / Yearly
  • <p>Robert Half is seeking a detail-oriented <strong>Bookkeeper</strong> to support our client&#39;s finance team within the food and logistics sector. The successful candidate will handle daily accounting tasks and assist in financial reporting, ensuring accurate and compliant recordkeeping.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Record day-to-day financial transactions and complete the posting process.</li><li>Reconcile ledgers, process accounts payable and accounts receivable.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Assist with bank reconciliations and monitor cash flow.</li><li>Maintain organized and up-to-date financial documentation.</li><li>Support compliance with relevant accounting standards and company policies.</li><li>Work closely with operations teams to resolve discrepancies and support process improvements.</li></ul><p><br></p><p><br></p>
  • 2026-05-14T00:00:00Z
Help Desk/Desktop Support Analyst
  • Toronto, ON
  • onsite
  • Permanent
  • 75000 - 85000 CAD / Yearly
  • <p>Robert Half is supporting the search for a <strong>Help Desk / Desktop Support Analyst</strong> on behalf of a confidential organization. This opportunity is ideal for a technology professional who enjoys providing hands-on technical support, troubleshooting end-user issues, and helping maintain a reliable and efficient IT environment.</p><p>The Help Desk / Desktop Support Analyst will be responsible for delivering day-to-day technical assistance to employees, resolving hardware and software issues, and supporting workplace technology across the organization.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Provide first-line and second-line technical support for desktops, laptops, mobile devices, printers, and related hardware</li><li>Respond to and resolve help desk tickets in a timely and professional manner</li><li>Troubleshoot issues related to operating systems, standard business applications, user accounts, and access permissions</li><li>Set up, configure, deploy, and maintain end-user devices and peripherals</li><li>Support onboarding and offboarding activities, including account setup, equipment provisioning, and system access</li><li>Assist with troubleshooting network connectivity, remote access, and VPN-related issues</li><li>Maintain accurate documentation of technical issues, resolutions, inventory, and support procedures</li><li>Escalate complex issues when needed and collaborate with other IT team members to ensure timely resolution</li><li>Contribute to continuous improvement of support processes and user experience</li><li>Provide clear and approachable communication to users with varying levels of technical knowledge</li></ul><p><br></p>
  • 2026-05-14T00:00:00Z
Project Manager - Data Governance
  • North York, ON
  • onsite
  • Permanent
  • 100000 - 125000 CAD / Yearly
  • <p>We are looking for a skilled Project Manager specializing in Data Governance to lead enterprise-level data initiatives. This role involves overseeing projects that incorporate Informatica tools, governance frameworks, and data management strategies to ensure compliance and alignment with organizational objectives. The successful candidate will bring a proven track record in managing complex data programs and thrive in collaborative, fast-paced environments.</p><p><br></p><p>Responsibilities:</p><p>• Manage the planning, execution, and delivery of data governance projects, ensuring alignment with business goals and compliance standards.</p><p>• Lead cross-functional teams, including IT and business stakeholders, to implement Informatica tools such as Axon and Data Quality.</p><p>• Develop and maintain governance frameworks to enhance data integrity and operational efficiency.</p><p>• Utilize cloud technologies, including Microsoft Azure tools such as Synapse and Databricks, to support data management initiatives.</p><p>• Monitor project budgets, timelines, and deliverables while ensuring adherence to established processes.</p><p>• Facilitate stakeholder communication and engagement to ensure alignment and transparency throughout project lifecycles.</p><p>• Oversee change management practices to support smooth transitions and adoption of new data systems.</p><p>• Implement strategies to improve data quality and master data management processes.</p><p>• Use Atlassian Jira to track project progress and manage workflows effectively.</p><p>• Identify risks and create mitigation strategies to ensure project success.</p>
  • 2026-05-14T00:00:00Z
Client Host 4
  • Toronto, ON
  • onsite
  • Contract / Temporary
  • 20 - 23 CAD / Hourly
  • We are looking for a service-focused Client Host with relevant experience to support day-to-day workplace operations in Toronto, Ontario. This Long-term Contract position is ideal for someone who thrives in a fast-paced office setting, enjoys coordinating meetings and events, and takes pride in creating a smooth and welcoming experience for employees, guests, and leadership. The successful candidate will bring strong organizational skills, sound judgment, and a proactive approach to managing facilities-related requests, office logistics, and client support.<br><br>Responsibilities:<br>• Coordinate meeting rooms, executive sessions, and workplace events by arranging space setup, technology readiness, catering, and related logistics.<br>• Provide attentive front-line support to employees, visitors, and senior stakeholders, responding to requests with professionalism and urgency.<br>• Review incoming maintenance and service requests, track completion status, and follow up to help ensure timely resolution and a positive workplace experience.<br>• Monitor office capacity and secure additional meeting space when needed to support business activities and special events.<br>• Manage workplace supplies and refreshment inventory, place routine orders, and handle ad hoc requests for office materials.<br>• Oversee mail, deliveries, guest access, and keycard-related tasks while maintaining accurate coordination with building or coworking teams.<br>• Maintain digital workplace documentation, including operational guides and emergency procedures, ensuring information remains current and accessible.<br>• Support office culture initiatives and company gatherings by assisting with planning, setup, vendor coordination, and post-event wrap-up.
  • 2026-05-14T00:00:00Z
Office & Payroll Administrator
  • Waterloo, ON
  • onsite
  • Permanent
  • 60000 - 72000 CAD / Yearly
  • <p>We are looking for an <strong>Office &amp; Payroll Administrator</strong> to support daily operations in Waterloo, Ontario while helping maintain accurate payroll, accounting, and administrative processes. This position blends front-line office coordination with payroll and financial support, making it ideal for someone who is organized, detail-focused, and comfortable managing a range of responsibilities. The successful candidate will contribute to a well-run workplace by providing dependable administrative service, handling confidential information with care, and supporting leaders and staff across the business.</p><p><br></p><p><strong>Responsibilities</strong>:</p><p>• Oversee day-to-day office operations, including coordinating supplies, service providers, courier activity, and facility-related needs to keep the workplace running smoothly.</p><p>• Maintain shared office spaces such as meeting rooms, kitchen areas, and common rooms so they remain clean, stocked, and ready for use.</p><p>• Administer office security-related tasks and respond to occasional after-hours notifications when required.</p><p>• Support internal meetings, staff lunches, trade show preparation, and client gifting initiatives by organizing logistics and completing related administrative work.</p><p>• Provide direct administrative assistance to senior leadership, including the President and Vice-President, as needed.</p><p>• Review employee time records, apply overtime rules accurately, and prepare bi-weekly payroll submissions for approximately 25 to 35 employees through the appropriate systems and service provider.</p><p>• Assist with employee onboarding activities and provide recruitment support when hiring needs arise.</p><p>• Prepare client invoices from supporting documentation through entry, review, posting, and distribution, while also monitoring accounts receivable activities.</p><p>• Reconcile monthly credit card statements, complete account coding, and perform additional data entry and accounting support tasks as required.</p>
  • 2026-05-14T00:00:00Z
Payroll Administrator
  • Thornhill, ON
  • remote
  • Contract / Temporary
  • 35 - 40 CAD / Hourly
  • <p><strong><u>Payroll Admin - US Payroll - REMOTE</u></strong></p><p>We are looking for an experienced Payroll Administrator to join our team in Richmond Hill, Ontario on a Contract basis. This position is ideal for someone who is confident managing payroll for both Canadian and U.S. employees and who brings a strong understanding of payroll accuracy, compliance, and timely processing. The successful candidate will play a key role in supporting payroll operations, resolving discrepancies, and ensuring employee payments and statutory remittances are handled correctly.</p><p><br></p><p>Responsibilities:</p><p>• Administer end-to-end payroll for hourly and salaried employees across Canadian and U.S. jurisdictions, ensuring payments are completed accurately and on schedule.</p><p>• Review payroll records for completeness, validate earnings and deductions, and reconcile payroll data before final processing.</p><p>• Investigate and resolve payroll discrepancies, including issues related to taxes, benefits, and employee payment concerns.</p><p>• Maintain payroll information within ADP and related systems, ensuring records remain current, accurate, and compliant with internal standards.</p><p>• Prepare and process weekly payroll activities while supporting regular reporting and audit requirements.</p><p>• Address payroll tax matters by identifying issues, recording required adjustments, and following through on resolutions in the payroll system.</p><p>• Collaborate with internal teams to support benefit-related payroll functions and ensure deductions are applied correctly.</p><p>• Assist with payment processing activities and contribute to smooth day-to-day payroll administration.</p>
  • 2026-05-14T00:00:00Z
Accounts Payable Clerk
  • Thornhill, ON
  • onsite
  • Contract / Temporary
  • 24 - 26 CAD / Hourly
  • <p>We are looking for an Accounts Payable Clerk to support a busy healthcare organization in Oshawa, Ontario through a Long-term Contract assignment. This position is ideal for someone who can step into a full-cycle accounts payable environment with confidence, work accurately in a high-volume setting, and investigate payment issues with a practical, solution-focused approach. </p><p><br></p><p>Responsibilities:</p><p>• Manage the complete accounts payable cycle, from receiving invoices to preparing payments and maintaining accurate records.</p><p>• Verify invoices against purchase orders and receiving documents to ensure three-way matching is completed correctly before payment is released.</p><p>• Process supplier invoices in <strong>SAP and Ariba</strong>, applying the correct coding and resolving discrepancies as they arise.</p><p>• Perform account reconciliations and review outstanding items to identify missing information, delayed approvals, or payment exceptions.</p><p>• Investigate unpaid invoices, determine the root cause of the issue, and escalate concerns when timely resolution is needed.</p><p>• Support cheque and payment processing activities while ensuring transactions meet internal controls and documentation standards.</p><p>• Enter and update financial data with a high degree of accuracy, maintaining organized records for audit and reporting purposes.</p><p>• Collaborate with internal teams and vendors to answer accounts payable inquiries and keep payment activity moving efficiently</p>
  • 2026-05-14T00:00:00Z
Accounts Payable Clerk
  • Calgary, AB
  • onsite
  • Contract / Temporary
  • 0 - 0 CAD / Yearly
  • <p>Our client is looking for an <strong>Accounts Payable Clerk</strong> to join a real estate and property organization in <strong>Calgary</strong>, Alberta on a long-term contract basis. This role supports a high-volume invoice environment and is well suited to someone detail-oriented with strong invoice review and validation experience. The successful candidate will help maintain accurate records across multiple properties while ensuring tax, ownership, and supporting documentation are correctly verified.</p><p><br></p><p><strong>Responsibilities:</strong></p><ul><li>Process high volumes of supplier invoices from a centralized inbox accurately and efficiently</li><li>Enter and maintain invoice data in Yardi, ensuring purchase orders and supporting records match</li><li>Review invoices for completeness, accuracy, and compliance with property-specific requirements</li><li>Validate provincial tax treatment and ensure correct application across transactions</li><li>Review supporting documentation to confirm proper coding and approval</li><li>Assign invoices to the correct property owner or entity for accurate cost allocation</li><li>Monitor invoice status and support aging and reporting activities as required</li><li>Adapt to evolving workflows, including Concur, and assist with exception handling and validation tasks </li></ul><p><br></p>
  • 2026-05-14T00:00:00Z
Development Accounting Assistant
  • Vancouver, BC
  • onsite
  • Contract / Temporary
  • 22 - 25 CAD / Hourly
  • We are looking for a detail-oriented Development Accounting Assistant to join a Contract role supporting real estate development operations in Vancouver, British Columbia. This opportunity is ideal for someone who enjoys working with invoices, payment documentation, and administrative accounting tasks in a fast-paced property environment. You will work closely with development and accounting professionals to help keep financial records accurate, organized, and processed on schedule.<br><br>Responsibilities:<br>• Manage the intake and review of consultant, vendor, contractor, and trade invoices to confirm required supporting documents are complete before processing.<br>• Coordinate timely handling of accounts payable items by tracking submissions, organizing documentation, and helping maintain payment schedules for development projects.<br>• Liaise with development staff and accounting team members to resolve coding questions, clarify invoice details, and support reconciliation activities.<br>• Review and organize general contractor billings and internal purchase order documentation to ensure records are complete and easy to access.<br>• Prepare accounts payable vouchers and related administrative paperwork needed to support invoice processing and payment workflows.<br>• Examine vendor statements, identify outstanding or missing invoices, and follow up with the appropriate internal teams to obtain required information.<br>• Provide backup support for invoice entry and payment processing to help maintain continuity within the Development Accounting team.<br>• Assist with general administrative duties and other accounting support tasks as needed within the department.
  • 2026-05-14T00:00:00Z
Accounting Manager
  • Edmonton, AB
  • onsite
  • Permanent
  • 90000 - 120000 CAD / Yearly
  • <p><strong>Accounting Manager</strong></p><p>Our client is seeking an experienced <strong>Accounting Manager</strong> with a strong foundation in accounting operations and payroll-related financial processes. This role is ideal for someone who can lead a team, oversee reconciliations and reporting, support period-end close activities, and partner cross-functionally to improve payroll accounting accuracy, compliance, and efficiency. This position is located in Edmonton, Alberta.</p><p><br></p><p><strong><u>Key Responsibilities:</u></strong></p><ul><li>Oversee and approve payroll-related remittances, including union dues, employer associations, tax authorities, workers’ compensation, and benefit payments, ensuring accuracy, compliance, and timely processing.</li><li>Lead general ledger reconciliations and review journal entries to ensure accounts are balanced and financial information is recorded accurately.</li><li>Support month-end, quarter-end, and year-end close processes, as well as audit preparation and reporting requirements.</li><li>Prepare and deliver detailed payroll and accounting reports to internal stakeholders and leadership.</li><li>Apply and interpret collective agreements, partnering with management and union representatives to ensure payroll compliance and consistency.</li><li>Collaborate with internal systems and digital services teams to support payroll system testing, enhancements, calculations, reporting, and automation initiatives.</li><li>Identify and drive opportunities to improve payroll and accounting workflows, strengthen internal controls, and enhance overall process efficiency.</li><li>Leverage technology and reporting tools to improve scalability, automation, and accuracy across payroll accounting and financial reporting functions.</li><li>Lead, mentor, and develop a team of payroll accounting or accounting administrators, including delegation of work, performance review, training, coaching, and coverage planning.</li><li>Serve as a key point of contact for payroll-related questions from employees, managers, and internal stakeholders.</li><li>Maintain strict confidentiality and ensure the proper handling of sensitive employee and payroll information.</li></ul>
  • 2026-05-14T00:00:00Z
SOX Auditor
  • Toronto, ON
  • onsite
  • Contract / Temporary
  • 65 - 75 CAD / Hourly
  • <p><strong>Job Title: Audit Consultant – SOX </strong></p><p><strong>Location:</strong> Toronto client – Hybrid Role</p><p><strong>Contract Type:</strong> [Contract / Full-Time]</p><p><strong>Duration:</strong> Estimated 4 months</p><p><strong>Contract Pay Range:</strong> $65-75/hour</p><p><br></p><p><strong>About the Role</strong></p><p>We are seeking an experienced <strong>Audit Consultant</strong> for to support our Financial Institution client to conduct <strong>SOX audits.</strong> This role requires a strong understanding of SOX audits. The position is ideal for professionals with a strong background in regulatory audits and financial services.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead and execute business line testing to ensure compliance with regulatory standards.</li><li>Perform detailed audits within banking, identifying risks and areas for improvement.</li><li>Collaborate with stakeholders to address findings and implement corrective actions.</li><li>Evaluate processes and systems to ensure alignment with organizational and regulatory requirements.</li><li>Prepare comprehensive audit reports that clearly outline observations and recommendations.</li><li>Provide expertise in regulatory compliance to support audit objectives.</li><li>Stay updated on industry changes and regulatory updates to enhance audit quality.</li><li>Ensure timely completion of audit assignments within the defined period.</li></ul>
  • 2026-05-13T00:00:00Z
Full Stack Developer
  • Burlington, ON
  • onsite
  • Permanent
  • 70000 - 80000 CAD / Yearly
  • <p><strong>This job posting is for a current vacancy with our client.</strong></p><p><br></p><p>A growing organization in the retail and e-commerce space is seeking a Software Developer to join its collaborative technology team. This is an exciting opportunity for a software developer who is eager to learn, grow, and gain hands-on experience across a full-stack environment supporting both internal business systems and customer-facing platforms.</p><p><br></p><p>You will work closely with experienced developers and cross-functional stakeholders to enhance and maintain a suite of enterprise and e-commerce applications, contributing to meaningful, real-world projects. </p><p><br></p><p><strong>In this role, you will… </strong></p><p><br></p><p>·      Develop and maintain web applications using modern JavaScript frameworks such as React and/or Vue.js</p><p>·      Contribute to backend development using Python and C#</p><p>·      Support end-to-end feature development across internal tools and customer-facing platforms</p><p>·      Maintain and enhance intranet and e-commerce platforms</p><p>·      Collaborate on integrations and enhancements across retail and operational systems, including order management, point of sale, and accounting platforms</p><p>·      Build, test, and deploy applications using Docker</p><p>·      Use GitHub for version control, collaboration, and code management</p><p>·      Participate in code reviews and follow best practices to maintain clean, scalable code</p><p>·      Troubleshoot bugs and performance issues across systems</p><p>·      Create and maintain technical and end-user documentation, particularly for complex and lightly documented legacy systems</p><p><strong> </strong></p><p><strong>What We’re Looking For… </strong></p><p><br></p><p>In this role, you will work on projects that involve highly complex and customized systems. </p><p><br></p><p>We are looking for someone who is curious, motivated, and eager to learn and grow. You thrive in a fast-paced, evolving environment and are excited to gain hands-on experience across a wide range of technologies and systems.</p><p><br></p><p>You are proactive, detail-oriented, and comfortable working with both technical and non-technical stakeholders. You bring a solutions-first mindset and are interested in building a long-term career while contributing to meaningful projects.</p>
  • 2026-05-13T00:00:00Z
Sr. Accountant
  • Edmonton, AB
  • onsite
  • Permanent
  • 75000 - 90000 CAD / Yearly
  • We are looking for an experienced Senior Accountant to join our team in Edmonton, Alberta. This role involves managing full-cycle accounting processes for multiple corporate entities, ensuring accuracy in financial reporting, and supporting payroll operations. The ideal candidate will thrive in a collaborative environment and contribute to process improvements within the finance department.<br><br>Responsibilities:<br>• Oversee full-cycle accounting activities, including month-end, quarter-end, and year-end reporting for multiple corporate entities.<br>• Process payroll operations for over 100 employees, ensuring compliance with internal and external guidelines.<br>• Prepare and file required returns and regulatory documents in a timely manner.<br>• Conduct bank reconciliations across multiple operating accounts, ensuring financial accuracy.<br>• Maintain and update the general ledger to ensure consistency and reliability in financial data.<br>• Handle intercompany reimbursements and related transactions with precision.<br>• Assist in audit preparations and respond to year-end inquiries with supporting documentation.<br>• Prepare draw requests and compile necessary financial documentation for approval.<br>• Collaborate with the Controller to execute ad hoc accounting tasks and financial analyses.<br>• Identify opportunities for process improvements and implement changes to optimize accounting operations.
  • 2026-05-13T00:00:00Z
Tax Manager - Public
  • North York, ON
  • onsite
  • Permanent
  • 115000 - 150000 CAD / Yearly
  • <p>Our client a well established and growing Tax Department within a mid tier Public Accounting Firm has an excellent opportunity for a Tax Manager to join their practice. This position is suited to a tax leader who can oversee complex files, provide practical guidance to clients, and support high standards of accuracy and compliance across engagements. The successful candidate will combine strong technical tax knowledge with sound judgment, thorough review skills, and the ability to work effectively with accounting technologies.</p><p><br></p><p>Responsibilities:</p><p>• Lead the preparation, review, and finalization of corporate and other tax engagements to ensure accurate and timely filings.</p><p>• Provide technical guidance on tax matters, including compliance obligations, research findings, and risk considerations for a range of client situations.</p><p>• Examine working papers and financial information in detail to confirm accuracy, completeness, and alignment with applicable standards and legislation.</p><p>• Manage client relationships by explaining tax positions clearly, responding to inquiries, and offering practical recommendations to support business decisions.</p><p>• Use tax and accounting platforms, including CaseWare and CCH ProSystem fx, to complete engagements efficiently and maintain organized documentation.</p><p>• Oversee indirect tax work where required, including sales tax review and related reporting requirements.</p><p>• Collaborate with internal teams on audit and review engagements when tax implications affect financial reporting or compliance outcomes.</p><p>• Support process improvements and system-related updates within tax workflows when needed, ensuring continuity and effective adoption by the team.</p>
  • 2026-05-13T00:00:00Z
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