<p>This is an SAP Project Manager role with a well-established IT Services company in downtown Vancouver. In this role, you’ll play an important role as part of the project management office (PMO), and you’ll be leading a high profile SAP project.</p><p><br></p><p>In this role, you’ll be responsible for the day-to-day project management of an SAP project for a high-profile client. You will be working with a variety of internal and external stakeholders including in-house users, systems analysts, and external ERP consultants. </p><p><br></p><p><strong>How to Apply</strong></p><p><br></p><p>A bit about myself - my name is Nathan Wawruck, and I am a recruitment consultant based in Vancouver, BC. I have over a decade of matching software and IT professionals to job opportunities, and I am always looking to connect with like-minded people in the Vancouver area.</p><p><br></p><p>If you're interested in pursuing this role, please apply to this posting online, and contact me for an initial discussion. This is a chance for us to discuss specifics, such as the company name, the key hiring managers, and the more in-depth job requirements. This is also a great opportunity to talk about your overall career goals and preferences. We can even discuss other potential roles which may fit what you're looking for. Please find me on LinkedIn by searching my name: Nathan Wawruck</p><p><br></p>
<p>Notre client recherche un(e) technicien(ne) comptable compétent pour notre client situé à Saint-Eustache. Ce rôle exige une expertise dans la gestion de processus comptables variés. Si vous êtes motivé par les chiffres et souhaitez contribuer à une organisation dynamique, cette opportunité est faite pour vous.</p><p><br></p><p>Responsabilités:</p><p>• Assurer le suivi complet du cycle comptable, de la saisie initiale à la clôture.</p><p>• Gérer les rapports de caisse et effectuer les conciliations bancaires avec précision.</p><p>• Préparer et enregistrer les écritures de paie tout en supervisant les processus de prélèvements automatiques et de dépôts.</p><p>• Administrer les comptes de cartes de crédit et maintenir leur conformité.</p><p>• Traiter les aspects comptables des wholesales, incluant la création de dossiers, l'achat, la refacturation et la coordination des transferts.</p><p>• Produire des rapports destinés au comité paritaire et aux autorités gouvernementales.</p><p>• Effectuer les remises au gouvernement et garantir leur exactitude.</p>
<p>We are looking for a highly experienced Controller to join a non profit organization in Victoria, British Columbia. This 3 month temp to perm contract position offers an exciting opportunity to oversee and enhance the financial operations of a prominent NPO organization. The ideal candidate will bring a strong background in financial management, leadership, and strategic planning to support the organization’s goals.</p><p><br></p><p>Responsibilities:</p><p>• Oversee accounts payable processes, ensuring accuracy in GL account coding and timely payments.</p><p>• Manage bi-weekly payroll for a team of approximately 30 staff using Ceridian Dayforce.</p><p>• Lead month-end closing activities and ensure all financial records are up to date.</p><p>• Review and analyze financial statements, preparing comprehensive summaries for leadership.</p><p>• Prepare quarterly financial statements and reports for board and finance committee meetings.</p><p>• Evaluate and process donations, determining appropriate methods for valuation and reporting.</p><p>• Provide strategic financial guidance to support organizational goals and compliance.</p><p>• Ensure adherence to accounting standards and best practices, particularly within the non-profit sector.</p><p>• Collaborate with leadership to develop and refine financial policies and procedures.</p>
<p>Nous recherchons un(e) Directeur(trice) en comptabilité pour rejoindre l'équipe dynamique de notre client à Montréal. Le candidat idéal aura une expertise en gestion financière et en supervision des processus comptables, tout en veillant à la conformité des normes fiscales et réglementaires. Ce rôle offre une occasion unique de diriger et d’optimiser les opérations comptables au sein d’une organisation en pleine croissance.</p><p><br></p><p>Responsabilités:</p><p>• Superviser les opérations comptables quotidiennes et garantir l’exactitude des rapports financiers.</p><p>• Préparer et examiner les déclarations fiscales corporatives en conformité avec la législation en vigueur.</p><p>• Effectuer des analyses approfondies des états financiers pour identifier les tendances et proposer des améliorations.</p><p>• Assurer la préparation et la révision des rapports financiers, y compris les Avis au lecteur.</p><p>• Collaborer avec les équipes internes pour développer et mettre en œuvre des stratégies financières efficaces.</p><p>• Encadrer et soutenir le développement de l’équipe comptable.</p><p>• Identifier et résoudre les problèmes financiers complexes tout en maintenant une communication transparente avec les parties prenantes.</p><p>• Veiller à la mise en place et au respect des politiques et procédures comptables.</p><p>• Participer à l’élaboration de budgets et au suivi des performances financières.</p><p>• Fournir des recommandations stratégiques pour atteindre les objectifs financiers de l’entreprise.</p>
<p><strong>Location:</strong> Toronto, ON - downtown, 4 days/onsite</p><p><strong>Contract:</strong> 18 months. Role pays annual salary and benefits.</p><p><br></p><p>Are you an experienced finance professional with a passion for Capital Markets and a knack for leading high-impact initiatives? We are seeking a <strong>Controller - Manager, Investment Finance and Reporting</strong> to join a dynamic finance team on an 18-month fixed-term contract. This is a unique opportunity to step into a leadership role and help grow a world-class controllership function that prioritizes people, process excellence, and long-term growth.</p><p><br></p><p><strong>About the Role</strong></p><p>Reporting to the Senior Manager, Capital Markets Controllership, you will play a key role in overseeing the financial reporting processes for a sophisticated investment platform. You will manage month-end and year-end close activities, legal entity reporting, and partner closely with teams across the organization to deliver accurate, timely, and high-quality financial results.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li><strong>Lead Month-End & Year-End Close:</strong> Oversee ledger close processes for Capital Markets, ensuring accuracy and alignment with enterprise standards.</li><li><strong>Manage Financial Reporting Deliverables:</strong> Review accounting templates, journal entries, and reporting packages for internal and external stakeholders.</li><li><strong>Maintain Strong Controls:</strong> Supervise daily trial balance attestations, investigate variances, and uphold a robust control environment.</li><li><strong>Legal Entity Reporting:</strong> Prepare and review statutory financial statements, audit support, and tax reporting packages.</li><li><strong>Business Partner Collaboration:</strong> Act as the main liaison with Corporate Accounting, Tax, Operations, Front Office, and Data teams to resolve complex accounting issues.</li><li><strong>Mentor and Lead:</strong> Provide coaching and guidance to junior team members, fostering a collaborative and high-performing team culture.</li><li><strong>Drive Process Improvements:</strong> Lead initiatives around automation, control enhancements, and close cycle efficiency.</li><li><strong>Support Strategic Initiatives:</strong> Participate in ad hoc projects, regulatory reporting, and strategic finance initiatives impacting Capital Markets.</li></ul><p><br></p>
<p>Notre client recherche un gestionnaire fiscal expérimenté pour rejoindre son équipe dynamique à Montréal. Vous jouerez un rôle clé en supervisant les activités fiscales, en assurant la conformité et en fournissant des conseils stratégiques aux clients. Ce poste offre une occasion unique d'apporter votre expertise dans un environnement collaboratif et stimulant.</p><p><br></p><p>Responsabilités:</p><p>• Superviser la préparation et la révision des déclarations fiscales complexes pour les particuliers et les entreprises.</p><p>• Collaborer avec les clients pour développer des stratégies de planification successorale adaptées à leurs besoins.</p><p>• Gérer les provisions annuelles d'impôt sur le revenu et garantir l'exactitude des rapports fiscaux.</p><p>• Fournir des conseils professionnels sur les questions de fiscalité des sociétés et des entreprises.</p><p>• Identifier les opportunités d'optimisation fiscale tout en respectant les réglementations en vigueur.</p><p>• Former et encadrer les membres de l'équipe pour renforcer leurs compétences en fiscalité.</p><p>• Assurer la conformité des pratiques fiscales avec les lois et règlements locaux et internationaux.</p><p>• Réaliser des analyses approfondies pour résoudre les problèmes fiscaux complexes.</p><p>• Maintenir des relations solides avec les clients en offrant un service exceptionnel.</p><p>• Participer à l'élaboration de politiques fiscales internes et à leur mise en œuvre.</p>
We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Scarborough, Ontario. This 20-month opportunity involves managing key accounting processes to support accurate financial reporting and compliance. If you thrive in a dynamic environment and excel in financial analysis and reporting, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare month-end journal entries and ensure accuracy in financial reporting.<br>• Conduct balance sheet reconciliations and resolve discrepancies as needed.<br>• Assist in drafting monthly, quarterly, and annual financial statements.<br>• Develop and maintain lead schedules, including fixed asset continuity and accrued expense schedules.<br>• Manage tax continuity schedules and support tax reconciliations for income tax, retail sales tax, harmonized sales tax, and insurance premium tax.<br>• Contribute to management reporting efforts and regulatory filing requirements.<br>• Perform variance analysis and provide detailed commentary on financial outcomes.<br>• Support the external year-end audit process by preparing necessary documentation and responding to inquiries.
<p><strong>Job Posting: Controller – Planning & Operations Focus</strong></p><p><br></p><p><strong>Location:</strong> Penticton, BC </p><p>Are you a strategic finance professional with a strong background in manufacturing, costing, and FP& A, looking to make a meaningful impact in a dynamic, operations-driven environment? We have an exciting opportunity for an <strong>Operations</strong> <strong>Controller</strong> to join our client’s leadership team in beautiful Penticton, BC!</p><p><br></p><p><strong>About the Role:</strong></p><p> As the Controller for this small yet thriving manufacturing entity, you will hold a pivotal role in managing all financial reporting while championing strategic FP& A initiatives. Acting as the right hand to the President and executive leadership, you will deliver timely, data-driven insights that shape operational and financial decision-making. Reporting directly to the VP of Accounting, you will also ensure compliance with internal and external reporting standards.</p><p><br></p><p>If you thrive at the intersection of finance and operations and excel at utilizing tools like dashboards, models, and analytics to drive results, this may be your perfect role!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><p><strong>Financial Reporting:</strong></p><ul><li>Oversee and manage all financial reporting processes for the entity.</li><li>Ensure compliance with internal controls, external standards, and regulatory requirements.</li><li>Oversee staff on a day to day basis </li></ul><p><strong>FP& A & Operational Analysis:</strong></p><ul><li>Collaborate with leadership to build dashboards, create financial models, and analyze accounting systems for actionable insights.</li><li>Provide strategic guidance and timely information for operational and financial planning.</li><li>Monitor and optimize costing processes within the manufacturing environment, ensuring alignment with business goals.</li></ul><p><strong>Leadership & Collaboration:</strong></p><ul><li>Serve as a trusted advisor to the President and executive team, influencing both high-level strategy and day-to-day operations.</li><li>Work collaboratively with the VP of Accounting to uphold best practices and align with corporate standards.</li></ul><p><br></p>
We are looking for an experienced Accounting Manager to oversee accounts receivable operations and lead a dedicated team in Markham, Ontario. This role requires a skilled individual who can manage multiple priorities, provide mentorship, and ensure efficient financial processes. The ideal candidate will bring strong technical expertise in AR, invoicing, and general ledger understanding, while fostering a collaborative and approachable work environment.<br><br>Responsibilities:<br>• Supervise and manage the accounts receivable team, providing guidance and support to ensure operational excellence.<br>• Oversee daily AR processes, including invoicing, credit memos, and trial balance preparation.<br>• Ensure accurate application and reconciliation of general ledger accounts.<br>• Coach and mentor team members to enhance their growth and performance.<br>• Monitor attendance and ensure adherence to company policies.<br>• Collaborate with senior finance leadership to align departmental objectives with organizational goals.<br>• Address collection processes and customer inquiries in a timely and efficient manner.<br>• Utilize accounting software systems to streamline workflows and improve efficiency.<br>• Maintain a personable and approachable management style to foster team engagement and collaboration.<br>• Uphold compliance with financial regulations and best practices.
<p>Our client is seeking an experienced <strong>Accounts Receivable Supervisor/Manager</strong> for a contract role in Clairmont. This role oversees a high-volume AR function, leads a small team, and works closely with operations, sales, and finance to drive timely collections and accurate invoicing.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Lead day-to-day AR operations and team.</li><li>Manage high-volume, complex invoicing (time & materials, labor, equipment).</li><li>Oversee collections, aging reports, DSO, and cash forecasting.</li><li>Approve invoices, credits, adjustments; reconcile customer accounts.</li><li>Collaborate cross-functionally to resolve billing/job costing issues.</li><li>Support AR nationalization efforts and process improvements.</li><li>Prepare AR reports and support audits.</li><li>Ad-hoc duties as requested</li></ul>
<p><strong>Robert Half is partnering with an organization that's looking to add a Sr Accounts Payable Specialist due to rapid growth. This is a full-time/permanent role working fully on site. </strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p>-Manage large volumes of vendor invoices, progress draws, and subcontractor billings</p><p>-Match invoices to purchase orders, contracts, and receiving documentation</p><p>-Accurately code all costs to respective projects, cost codes, and general ledger accounts</p><p>-Record and reconcile accounts payable transactions in Procore and QuickBooks to ensure accurate job cost reporting and financial statements</p><p>-Confirm proper HST treatment for all invoices to comply with CRA regulations</p><p>-Support month-end processes, including AP accruals and project cost reporting</p><p>-Conduct regular supplier and trade statement reconciliations</p><p>-Identify and resolve outstanding invoices, credits, and disputes promptly</p><p>-Collaborate with vendors and project teams to address payment-related issues efficiently</p><p>-Propose and execute enhancements to streamline accounts payable workflows</p><p>-Assist the finance team with reporting, audits, and meeting compliance standards</p>
<p>Our client in Calgary is looking for a contract<strong> Accounts Payable Clerk</strong> with strong NetSuite and Excel (Pivot Tables, VLOOKUP) skills. This is a full-cycle A/P role in a fast-paced, high-performance environment with ongoing process improvements underway.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Full-cycle Accounts Payable processing: matching, batching, coding</li><li>Create and post journal entries to the general ledger</li><li>Reconcile payments and resolve discrepancies</li><li>Process and manage expense reports — high volume, frequent travel-related expenses</li><li>3-way matching for PO-based invoices</li><li>Vendor communication (email & some phone)</li><li>Assist with month-end close activities related to A/P</li><li>Contribute to process improvement initiatives</li><li>Ad-hoc duties as request</li></ul>
<p>We are seeking a highly organized and detail-oriented Business Support Coordinator to support our client's growing Operations teams. This is a pivotal role that blends strong administrative support with proactive coordination across departments, clients, and external service providers. While prior experience in mechanical contracting, construction, or property management is considered a strong asset, we welcome qualified candidates from all professional backgrounds who are adaptable, tech-savvy, and eager to learn.</p><p><strong> </strong></p><p>The ideal candidate will have at least three years of relevant experience and a strong understanding of supporting internal teams in a fast-paced, proactive, and collaborative environment. If you're passionate about providing exceptional administrative support and eager to contribute to our success, we'd love to hear from you.</p><p><strong> </strong></p><p><strong>KEY RESPONSIBILITIES</strong></p><ul><li>Provide comprehensive administrative and operational support to internal teams and external clients.</li><li>Coordinate internal and client meetings, manage agendas, record detailed notes, and ensure all action items are tracked and completed.</li><li> Maintain and organize digital filing systems, ensuring all internal documentation is stored efficiently and accurately.</li><li>Act as liaison with third-party professional service providers, including IT Support, VoIP and After-Hours Answering Services, and Insurance Bonding.</li><li>Support special projects that accelerate the company’s 3.0 Strategic Initiatives, including digitization of systems and process improvement.</li><li>Manage the company’s CRM/database, including data entry, lead tracking, client follow-up, and reporting functions to support sales and service operations.</li><li>Work with the website contractor team to ensure timely content and service updates and maintain consistency with the company’s brand and evolving service offering.</li><li>Maintain and update operational dashboards.</li><li>Assist in creating and managing internal workback timelines for project bids and tenders, supporting timely and accurate submissions.</li><li>Draft, format, and issue client proposals using standardized templates, ensuring accuracy and brand consistency.</li><li>Support the preparation and tracking of insurance certificates, WSIB clearances, and compliance documentation.</li><li>Coordinate internal celebration programs and contribute to fostering a positive and collaborative team culture.</li></ul>
<p>Due to a retirement, our downtown client is seeking an experienced Director of Finance to lead financial operations and accounting services for their respected organization based in Ottawa, Ontario. This role involves overseeing a skilled accounting team, collaborating with international partners, and ensuring compliance with regulatory and organizational standards. The ideal candidate will excel in strategic planning, financial management, and team leadership.</p><p><br></p><p><strong>This is a fully on-site role with free parking, excellent work life balance, great benefits including pension and 5 weeks vacation to start. Don't delay, apply today and contact us today.</strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Provide strategic financial guidance to leadership teams, enabling informed decision-making and alignment with organizational goals.</p><p>• Develop and manage comprehensive budgets, consolidate financial data, and deliver accurate forecasts for internal and external stakeholders.</p><p>• Oversee cash flow management, fund transfers, and investment strategies while ensuring regulatory compliance.</p><p>• Establish and maintain robust internal controls, ensuring accuracy and compliance in all accounting operations.</p><p>• Supervise the preparation of financial statements, coordinate audits, and ensure adherence to reporting standards.</p><p>• Lead and mentor the accounting team, fostering growth and conducting performance evaluations.</p><p>• Collaborate with international and local treasurers, providing training and support to enhance financial capabilities.</p><p>• Ensure compliance with tax regulations, charitable organization requirements, and Canon Law, preparing necessary reports and filings.</p><p>• Participate in committees and special projects, contributing to organizational strategies and initiatives.</p><p>• Support the management of legacies, wills, and other financial matters as needed.</p>
We are looking for a detail-driven Accounting Clerk to join our team on a contract basis in Bowmanville, Ontario. This position offers an opportunity to support key financial operations in a growing manufacturing environment for a duration of 2-3 months. If you thrive in a fast-paced setting and enjoy working with numbers, this role could be the perfect fit for you.<br><br>Responsibilities:<br>• Prepare and issue invoices daily, ensuring accuracy and timely delivery.<br>• Generate credit notes and reconcile discrepancies as needed.<br>• Verify and reconcile client data for invoicing purposes, maintaining detailed records.<br>• Handle general ledger reconciliations, particularly related to client volume rebates.<br>• Communicate with both clients and internal teams to address and resolve account discrepancies.<br>• Assist with accounts payable tasks, including processing invoices and ensuring proper documentation.<br>• Participate in billing activities, including verifying sales orders and adding freight charges before finalizing batches.<br>• Support the team in identifying and addressing irregularities in financial processes, ensuring compliance.<br>• Collaborate on process improvements to enhance efficiency and accuracy within the department.<br>• Provide backup support for other finance-related tasks as required.
<p>Our client in <strong>Calgary </strong>is seeking a <strong>Payroll Specialist</strong> for a long-term contract role. You’ll be responsible for accurate and compliant payroll processing across multiple clients, while providing excellent client support and ensuring alignment with federal and provincial regulations.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process multi-client payrolls accurately and on time</li><li>Manage deductions, ROEs, T4s, and year-end reconciliations</li><li>Maintain payroll records and ensure data confidentiality</li><li>Stay up to date with payroll legislation and compliance</li><li>Guide clients on payroll setup, adjustments, and filings</li><li>Support onboarding of new clients and collaborate across teams</li><li>Improve internal processes and maintain documentation</li><li>Track and manage payroll schedules and reporting deadlines</li></ul><p><br></p>
<p>Nous recherchons un analyste en intelligence d'affaires (BI) pour rejoindre une équipe dynamique dans le secteur de la gestion d'investissements à Montréal. Ce poste à contrat à long terme offre une excellente opportunité de contribuer à des projets critiques en utilisant vos compétences en analyse de données et en reporting financier. Vous serez chargé de transformer les données en informations exploitables pour soutenir la prise de décision stratégique.</p><p><br></p><p>Responsabilités:</p><p>• Créer et maintenir des tableaux de bord et des rapports interactifs en utilisant des outils d'intelligence d'affaires comme Power BI.</p><p>• Analyser les données financières afin d'identifier des tendances et d'apporter des recommandations stratégiques.</p><p>• Collaborer avec les équipes comptables pour assurer l'exactitude et la pertinence des rapports annuels.</p><p>• Participer aux tests et validations des outils BI dans le cadre des projets en cours.</p><p>• Fournir un soutien analytique et technique pour optimiser les processus de reporting financier.</p><p>• Évaluer et intégrer les nouvelles solutions BI afin d'améliorer les capacités analytiques de l'organisation.</p><p>• Assurer la documentation complète et précise des processus BI et des rapports générés.</p><p>• Travailler en étroite collaboration avec les parties prenantes pour comprendre leurs besoins en matière de données et de reporting.</p><p>• Produire des rapports financiers réguliers qui répondent aux exigences réglementaires et aux objectifs organisationnels.</p>
<p>Nous recherchons un ingénieur logiciel senior spécialisé dans le rendu en temps réel pour rejoindre une entreprise innovante dans le domaine des solutions de simulation et de formation. Vous collaborerez avec les équipes de développement pour concevoir et améliorer des modèles de simulation professionnels et des applications de jumeaux numériques destinés à différents secteurs et marchés. Ce poste offre une occasion unique de contribuer à des projets de recherche et développement tout en optimisant les processus et les pipelines de création de contenu 3D.</p><p><br></p><p><strong>Responsabilités:</strong></p><ul><li>Concevoir et maintenir des systèmes de rendu de haute qualité pour des jeux sérieux et simulations avancées.</li><li>Explorer, développer et intégrer des techniques de rendu en temps réel à la pointe de la technologie.</li><li>Collaborer avec des équipes multidisciplinaires pour établir des workflows artistiques et de contenu efficaces.</li><li>Effectuer des analyses de performance et des optimisations sur Unreal Engine.</li><li>Travailler en étroite collaboration avec les équipes d'ingénierie et d'art afin de créer des solutions adaptées et fonctionnelles.</li><li>Développer des actifs procéduraux pour rationaliser les processus, les flux de travail et les pipelines.</li><li>Participer à l'amélioration continue des méthodes de production, outils et techniques de l'entreprise.</li><li>Documenter les connaissances et les processus pour faciliter la formation interne et le développement.</li><li>Encadrer et motiver les membres juniors de l'équipe</li></ul>
<p>Are you a detail-oriented accounting professional with a passion for the real estate industry? Robert Half is partnering with a well-established client to find a skilled Commercial Property Accountant to join their team. If you thrive in a collaborative environment and enjoy managing financial operations for commercial property portfolios, this opportunity is for you!</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Handle all property-level accounting functions, including accounts payable, accounts receivable, and general ledger maintenance</li><li>Prepare and review monthly, quarterly, and yearly financial reports for a portfolio of commercial properties</li><li>Execute CAM reconciliations and oversee lease administration for accurate billing purposes</li><li>Assist with audits and ensure compliance with industry regulations and internal policies</li><li>Ensure accurate tracking of property expenses, real estate taxes, insurance, and operating budgets</li><li>Recommend process improvements to streamline accounting systems and improve efficiency</li><li>Provide detailed variance analysis reports; identify issues and provide recommendations</li><li>Collaborate with property managers and owners to deliver clear financial insights and resolve accounting-related inquiries</li></ul>
<p>This is a Network Administrator role with a well-established IT Services company in downtown Vancouver. In this role, you’ll play an important role as part of the network administration team, and you’ll be designing and implementing networking infrastructure for several sites in both Canada, and internationally. This company works primarily with industrial companies in the mining and exploration industries. So if you have experience in heavy industrial companies, this could be a good match. </p><p><br></p><p>In this role, you’ll be responsible for the day-to-day network operations, and you will take care of design and planning for upcoming projects and initiatives. You will be encouraged to bring your ideas related to process improvements, innovation and ways to make the network infrastructure stronger and better. One of the attractive elements of this opportunity is to really take ownership of various aspects of this company’s networking infrastructure. </p><p><br></p><p>This is a full-time position, and includes a competitive base salary, paid vacation and extended health and dental benefits.</p><p><br></p><p><strong>How to Apply</strong></p><p><br></p><p>A bit about myself - my name is Nathan Wawruck, and I am a recruitment consultant based in Vancouver, BC. I have over a decade of matching software and IT professionals to job opportunities, and I am always looking to connect with like-minded people in the Vancouver area.</p><p><br></p><p>If you're interested in pursuing this role, please apply to this posting online, and contact me for an initial discussion. This is a chance for us to discuss specifics, such as the company name, the key hiring managers, and the more in-depth job requirements. This is also a great opportunity to talk about your overall career goals and preferences. We can even discuss other potential roles which may fit what you're looking for. Please find me on LinkedIn by searching my name: Nathan Wawruck</p>
<p>Are you looking to further your career in the field of accounting while working in a dynamic and supportive environment? Our client is seeking a <strong>Accounting Clerk</strong> to join their team and support various finance operations. This is an excellent opportunity for professionals with a strong accounting foundation, keen attention to detail, and a passion for organization and efficiency.</p><p> </p><p><strong>Key Responsibilities</strong></p><p>In this role, the Accounting Clerk will:</p><ul><li>Take ownership of the <strong>expense reporting process</strong>, which will represent 50% or more of their workload, ensuring it is both comprehensive and accurate.</li><li>Assist with <strong>Accounts Payable (AP)</strong> and <strong>Accounts Receivable (AR)</strong> tasks, including ad hoc support as needed.</li><li>Provide <strong>data entry support</strong> for the finance department, ensuring accuracy and timely completion of tasks.</li><li>Manage <strong>incoming requests</strong> for the finance department and ensure they are directed or resolved efficiently.</li></ul><p><strong> </strong></p><p><br></p>
<p>A well-established boutique law firm in North Vancouver is looking to add an experienced Conveyancer to their team. If you excel at managing real estate files independently and are looking for a close-knit, professional environment, this could be the right fit for you.</p><p> </p><p>Responsibilities:</p><p>• Overseeing residential real estate files from initial client intake through to post-completion follow-ups</p><p>• Drafting key documents such as Form A Transfers, mortgages, Statements of Adjustments, and trust-related correspondence</p><p>• Communicating directly with clients, financial institutions, realtors, and legal counterparts to ensure seamless transactions</p><p>• Conducting title searches and reviewing associated Land Title documentation</p><p>• Preparing closing documents and handling financial statements for real estate transactions</p><p>• Maintaining compliance with firm protocols and legal accuracy across all documentation</p><p>• Keeping files meticulously organized and up to date throughout the conveyancing process</p>
<p><strong>THE ROLE:</strong></p><p>We’re seeking a <strong>Senior IT Internal Auditor</strong> to become an integral part of our energetic and forward-thinking Internal Audit team. This role centers on conducting innovative audits in the realms of technology and cybersecurity, ensuring our systems are both strong and secure.</p><p>We're searching for a professional who takes pride in their work and continuously strives to push boundaries. Someone who questions conventional approaches, adapts to change with enthusiasm, and finds joy in collaborating with others.</p><p><strong>WHY THIS ROLE?</strong></p><p><strong> </strong>Are you ready to step into a key position where your expertise in IT and cybersecurity auditing will truly make a difference? Join our vibrant Internal Audit Department as a Senior IT Internal Auditor and be at the forefront of ensuring technological resilience and security within our organization. You will receive:</p><ul><li><strong>Competitive compensation</strong> designed to reward your skills and contributions.</li><li>Comprehensive <strong>flex benefits</strong> to support your health and well-being.</li><li>Access to a <strong>tuition assistance program</strong> to support your learning journey.</li><li><strong>Training and mentorship programs</strong> to sharpen existing skills and develop new ones.</li></ul><p>If you're looking for an opportunity to grow both personally and professionally in an environment that celebrates effort and creativity, this is your place to thrive. <strong>Apply today, don’t delay!</strong></p>
<p><strong>Are you ready to take charge and lead the financial strategies of a growing organization? Bring your expertise and passion for driving impactful outcomes in a role that not only challenges but also rewards growth, innovation, and leadership.</strong></p><p><br></p><p><strong>Position Overview</strong></p><p>As the Financial Controller, you will spearhead our client's financial operations and deliver accurate, actionable insights to the executive team. You will direct accounting functions, implement operational efficiencies, and optimize financial systems to support business objectives. You’ll pave the way for smarter decision-making through meticulous analysis, budgeting, forecasting, and financial reporting. If you're driven by excellence and thrive on creating value, this is the role for you.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Optimize Cash Flow: </strong></p><ul><li>Develop and deliver insightful sales analyses, daily cash flow projections, and comparison reports, empowering smarter business decisions. Execute daily funds transfers, EFTs, wires, and cash flow management strategies that align with organizational priorities.</li><li>Create and enforce financial policies and procedures for seamless operational results.</li></ul><p><strong>Lead Budget Preparation:</strong></p><ul><li>Oversee yearly budgets and manage monthly updates within the ERP system, ensuring alignment with organizational goals.</li></ul><p><strong>Strengthen Internal Controls:</strong></p><ul><li>Establish and monitor internal controls to safeguard company assets against fraud and theft.</li><li>Streamline accounting processes and bridge communication gaps for improved financial tracking.</li></ul><p><strong>Deliver Reports With Precision:</strong></p><ul><li>Prepare weekly, monthly, and yearly financial statements, P& Ls, and audit-ready reporting.</li><li>Ensure adherence to government reporting deadlines for uncompromised compliance.</li></ul><p>B<strong>uild and Manage Teams:</strong></p><ul><li>Recruit, train, and collaborate with accounting staff to nurture a high-performing team.</li><li>Facilitate regular staff meetings to align performance and operational excellence.</li></ul><p><strong>Engage With Stakeholders:</strong></p><ul><li>Foster relationships with department heads, clients, external auditors, and financial institutions to ensure transparency and strong communication.</li></ul><p><strong>Career Growth Opportunities</strong></p><p>Our client is deeply invested in your professional growth. Through daily in-person interaction, you’ll gain the leadership experience to supercharge your financial expertise, enhance decision-making capabilities, and scale into strategic roles. By joining this growing organization, you’ll fast-track your career trajectory in an environment that equips you for executive success.</p><p><br></p><p><br></p><p> </p>
<p><strong>About the Role</strong></p><p>Our Calgary-based client is looking for a Business Systems Analyst with strong Dynamics 365 Finance & Operations (DF& O) expertise to join their team onsite. This is a contract-to-hire opportunity with long-term growth potential as the company continues a large-scale digital transformation journey. They are seeking a professional who can bring both technical and functional knowledge, collaborate with external vendors, and support the day-to-day operations of their Finance & Operations platform.</p><p><br></p><p>If you are someone who thrives in dynamic environments, values teamwork, and wants to be part of a company that invests heavily in its people, this is an excellent opportunity.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Support and drive end-to-end D365 F& O implementations, partnering with external vendors and internal SMEs.</li><li>Act as the go-to analyst for Finance & Operations modules: Supply Chain, Core Finance, AP/GL, Operations, and Inventory.</li><li>Assist in migrating business units from GP to D365 F& O, ensuring functional configuration and business needs are met.</li><li>Oversee system updates, testing, scheduling, and LCS administration.</li><li>Provide day-to-day support for DF& O users, escalating issues as needed.</li><li>Collaborate closely with a team of 6–7 business systems analysts (CRM, Power BI, Developers, etc.).</li><li>Contribute to related projects, including the Dayforce HCM implementation.</li><li>Work with Microsoft Partners to build templates, ensure timelines are met, and gain exposure to best practices.</li></ul>
