<p>We are seeking an experienced <strong>Accounts Receivable Supervisor/Manager</strong> for a contract opportunity in <strong>Calgary, Alberta</strong>. This role will oversee billing and collections across multiple business units, ensuring accuracy, compliance, and operational efficiency. The successful candidate will lead a team, manage complex billing activities, and support process improvements within a fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities Include:</strong></p><ul><li>Overseeing end-to-end billing and collections to ensure timely, accurate execution</li><li>Leading, scheduling, and mentoring billing team members</li><li>Monitoring receivables, analyzing delinquent accounts, and resolving escalated billing issues</li><li>Maintaining accurate financial records, rate sheets, and billing templates</li><li>Acting as a key liaison between billing, collections, and operational teams</li><li>Supporting management with reporting, ad hoc requests, and process improvement initiatives</li></ul><p><br></p>
<p>We are looking for an experienced Corporate Controller to join our team in British Columbia. In this remote mid-term contract position, you will play a critical role in overseeing financial operations, reporting, and compliance while driving process improvements and supporting organizational goals. This opportunity is ideal for an experienced and detail-oriented individual with a strong accounting background and leadership skills.</p><p><br></p><p>Responsibilities:</p><p>• Supervise accounting activities across all entities to ensure efficiency, accuracy, and adherence to deadlines.</p><p>• Prepare consolidated financial statements, including monthly, quarterly, and annual reports, while conducting in-depth financial analyses.</p><p>• Manage the month-end close process and produce detailed financial reporting packages for external stakeholders such as banks and partners.</p><p>• Lead the development and monitoring of annual budgets and quarterly forecasts, ensuring accurate variance analysis.</p><p>• Provide support and guidance to Division Accountants and team members during periods of absence.</p><p>• Oversee general accounting functions, including tax compliance, joint venture accounting, intercompany reconciliations, and treasury operations.</p><p>• Ensure compliance with indirect tax filings, government reporting, and regulatory requirements, coordinating with external advisors as needed.</p><p>• Collaborate with external auditors on interim and annual assurance engagements.</p><p>• Facilitate cash management activities, including forecasting and administration of credit agreements.</p><p>• Act as the finance lead in implementing shared services models and supporting the onboarding and development of skilled accounting staff.</p>
<p>We are looking for an experienced Controller to oversee financial operations and ensure the accuracy and integrity of all accounting processes. This role requires someone with a strong focus on detail and a solid background in financial reporting and budgeting. The successful candidate will take a lead role in ensuring compliance with corporate policies and IFRS accounting. Located in Fredericton, New Brunswick, this is an excellent opportunity to contribute to a dynamic organization.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and analyze financial statements to ensure accuracy and compliance with accounting standards.</p><p>• Annual budget preparation and budgetary control, annual forecasts and various management reports.</p><p>• Lead month end and Report Key performance indicators, financials, forecast, variance analysis and management financial reporting. </p><p>• Supervise the compilation and balancing of all financial data reported by operations management.</p><p>• Review and provide daily/weekly costing. </p><p>• Work closely with Operations to ensure timely pricing and costing information is always available. </p><p>• Develop and maintain a solid understanding of operational and corporate business practices and standardization. </p><p>• Provide leadership and guidance to the accounting team to foster growth and efficiency.</p><p>• Supervise the internal controls process. </p><p>• Ensure compliance of statutory laws and taxations. </p><p>• Supervise Internal /External audits. </p>
<p>Nous recherchons un contrôleur expérimenté pour superviser les opérations comptables au sein d'une entreprise du secteur minier basée à Montréal. Ce rôle clé implique la gestion de plusieurs aspects financiers et comptables, ainsi qu’un soutien stratégique à la direction pour atteindre les objectifs organisationnels. Le candidat idéal apportera une expertise approfondie en comptabilité et en gestion d'équipe.</p><p><br></p><p>Responsabilités:</p><p>• Superviser et diriger l’équipe comptable afin d’assurer la précision et l’efficacité des opérations financières.</p><p>• Gérer les fonds de l’entreprise et garantir le respect des normes comptables et réglementaires.</p><p>• Assurer le suivi et la comptabilité des différentes branches de l’organisation.</p><p>• Superviser les activités de consolidation financière et mettre en œuvre un système de consolidation adapté aux besoins de l’entreprise.</p><p>• Contribuer à l’élaboration et au suivi des budgets en collaboration avec les autres départements.</p><p>• Effectuer des rapprochements de comptes pour garantir l’exactitude des données financières.</p><p>• Fournir des analyses financières et des rapports pour soutenir la prise de décision stratégique.</p><p>• Identifier et mettre en œuvre des améliorations aux processus comptables existants.</p><p>• Veiller au respect des délais et à la qualité des livrables financiers.</p><p>• Collaborer étroitement avec les auditeurs internes et externes pour garantir la conformité et la transparence financière.</p>
<p>We are seeking an experienced finance professional to serve as Plant Controller for our client’s team. In this pivotal role, you will drive financial strategy and support operational excellence by partnering with plant leadership and the General Manager. Reporting to the Corporate Controller, you will oversee all aspects of financial operations, ensuring accuracy, compliance, and strategic alignment.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Strategic Partnership: </strong>Work closely with plant management to support financial planning, forecasting, and the development of business strategies.</li><li><strong>Budgeting & Financial Reporting: </strong>Lead the preparation of annual budgets, conduct profit and loss reviews, and manage financial statement reporting.</li><li><strong>Accounting Operations:</strong> Oversee general accounting functions, month-end close processes, tax compliance, and ERP system administration.</li><li><strong>Cost Management: </strong>Maintain precise cost accounting, manage bills of materials, provide business case analysis for production, and perform inventory analysis.</li><li><strong>Performance Improvement: </strong>Deliver actionable financial analysis, evaluate capital investments, and champion cost reduction initiatives.</li></ul><p><br></p>
<p>Nous recherchons un contrôleur expérimenté pour superviser les activités comptables et financières de l'organisation de notre client à Pointe-Claire. Le candidat idéal possédera une solide expertise en gestion de la clôture mensuelle et en analyse des états financiers. Ce rôle exige une attention rigoureuse aux détails et une capacité à fournir des analyses financières précises et stratégiques.</p><p><br></p><p>Responsabilités:</p><p>• Gérer et superviser les processus de clôture mensuelle afin d'assurer l'exactitude et la conformité des rapports financiers.</p><p>• Analyser les états financiers pour identifier les tendances, les anomalies et les opportunités d'amélioration.</p><p>• Participer à la consolidation des états financiers et veiller à leur présentation dans les délais impartis.</p><p>• Collaborer avec les équipes internes pour optimiser les processus financiers et soutenir les initiatives stratégiques.</p><p>• Assurer la conformité avec les normes comptables et les réglementations applicables.</p><p>• Fournir des rapports financiers détaillés et des analyses aux parties prenantes pour éclairer la prise de décision.</p><p>• Superviser l'utilisation et la gestion du système Dynamics 365 Business Central pour les activités financières.</p><p>• Contribuer à l'amélioration continue des processus comptables et financiers.</p><p>• Former et encadrer les membres de l'équipe pour garantir un haut niveau de performance.</p><p>• Participer à l'élaboration et au suivi des budgets annuels.</p>
<p>Nous recherchons un contrôleur administration et ressources humaines pour rejoindre l'équipe de notre client à Montréal. Ce rôle hybride inclut des responsabilités diversifiées en ressources humaines, comptabilité, analyse financière et administration générale. Le candidat idéal aura une expérience significative dans ces domaines et jouera un rôle clé dans la supervision et l'optimisation des processus internes.</p><p><br></p><p>Responsabilités:</p><p>• Superviser les opérations administratives et RH, tout en apportant un soutien stratégique dans ces domaines.</p><p>• Gérer les activités comptables, y compris la préparation des états financiers et le suivi des indicateurs de performance clés (KPI).</p><p>• Effectuer des analyses financières pour soutenir la prise de décisions stratégiques.</p><p>• Superviser et encadrer un membre de l'équipe pour assurer un fonctionnement efficace.</p><p>• Développer et mettre en œuvre des politiques et procédures administratives pour améliorer l'efficacité organisationnelle.</p><p>• Collaborer avec les parties prenantes pour optimiser les processus financiers et administratifs.</p><p>• Assurer la conformité aux réglementations comptables et aux normes RH.</p><p>• Participer activement à l'amélioration continue des pratiques de gestion et de performance.</p><p>• Préparer des rapports détaillés et fournir des recommandations aux dirigeants.</p><p>• Gérer les projets spéciaux liés à l'administration et aux ressources humaines.</p>
We are looking for an experienced Controller to oversee financial operations and reporting for our organization in Oakville, Ontario. This role requires a strong leader with expertise in managing global financial processes, ensuring compliance with international standards, and driving efficiency in accounting systems. The ideal candidate will have a proven track record in manufacturing or automotive industries, with the ability to collaborate across diverse teams and jurisdictions.<br><br>Responsibilities:<br>• Manage and coordinate month-end and year-end closing processes for multiple international entities, ensuring timely and accurate financial reporting.<br>• Provide guidance and support to subsidiary accounting teams, including training, process improvement, and performance evaluation.<br>• Develop and enforce consistent accounting policies and procedures in line with organizational standards and regulatory requirements.<br>• Partner with regional finance teams to ensure accurate accruals, reconciliations, journal entries, and resolution of accounting discrepancies.<br>• Oversee intercompany transactions, ensuring proper elimination and consolidation entries for global financial reporting.<br>• Lead the preparation and coordination of documentation to support external audits, maintaining clear communication with auditors.<br>• Ensure compliance with local tax, statutory, and regulatory requirements across various jurisdictions.<br>• Implement improvements in financial systems, enhance data accuracy, and streamline reporting processes through automation.<br>• Contribute to initiatives focused on internal controls, risk management, and corporate governance.<br>• Travel periodically to provide hands-on support to regional finance teams as needed.
We are looking for an experienced Controller to join our team on a contract basis in Maple Ridge, British Columbia. In this role, you will take charge of overseeing financial operations and ensuring the accuracy of reporting within the wood and furniture manufacturing sector. The position requires a strategic thinker with a strong grasp of financial management processes and compliance standards.<br><br>Responsibilities:<br>• Prepare comprehensive monthly, quarterly, and annual financial statements with precision and timeliness.<br>• Manage essential financial operations, including accounts payable, accounts receivable, payroll, and cash flow monitoring.<br>• Maintain accurate internal accounting records, including posting monthly journal entries, and support year-end file preparation.<br>• Ensure compliance with provincial and federal tax filings, including corporate income tax and WorkSafeBC requirements.<br>• Conduct budgeting, forecasting, and variance analysis to align financial goals with business strategies.<br>• Supervise inventory count reconciliations and monitor cash flow to optimize liquidity and capital allocation.<br>• Develop and implement internal controls to safeguard assets and reduce financial risks.<br>• Train and oversee office staff, fostering growth and operational efficiency.<br>• Coordinate IT support needs by liaising with external providers to address technical issues.<br>• Generate detailed ad hoc financial reports as requested by management to support decision-making.
<p>We are looking for an experienced Collections Supervisor to join our team in Markham, Ontario. In this role, you will oversee credit and collections operations, ensuring efficient processes and maintaining strong customer relationships. Your expertise will drive the success of our financial services and B2B collections activities.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and guide the credit and collections team to achieve performance targets.</p><p>• Oversee B2C collections processes, ensuring timely and accurate payments.</p><p>• Maintain and update customer accounts using CRM systems to track collections effectively.</p><p>• Develop and implement strategies to improve collection rates and reduce outstanding balances.</p><p>• Handle escalated customer accounts, resolving disputes and maintaining positive relationships.</p><p>• Monitor and analyze accounts receivable metrics to identify trends and areas for improvement.</p><p>• Collaborate with other departments to ensure seamless payment processing and customer satisfaction.</p><p>• Ensure compliance with company policies and industry regulations in all credit and collections activities.</p><p>• Provide training and support to team members, fostering a collaborative work environment.</p><p>• Prepare detailed reports on collections performance and present findings to management.</p>
