<p>As a crucial part of the management group, your role will concentrate on offering strategic financial advice and ensuring conformity with fiscal regulations to achieve our goals, boost sales and increase profitability. Answering directly to the company's CFO and working closely with the General Manager of the Instrument Transformer Division, you will be answerable for organizing the fiscal tasks including financial planning, budgeting, predicting, control and analysis.</p><p><br></p><p><strong>Your Contributions:</strong></p><p>· Provide support to the management team through accurate, timely, data-driven insights and reports to aid important business decisions. </p><p>· Initiate and supervise the entire financial plan supporting the company's short and long-term targets– for example, revenue growth, profitability and cash supervision. </p><p>· Aid in the continuous enhancement of financial guidelines, methods, reports, and planning processes.</p><p>· Direct the budgeting and foreseeing procedures to ensure precise financial projections; track the achievement of goals with department heads. </p><p>· Supervise the monthly financial statement closure process and coordinate the timely and accurate preparation/review of the monthly financial report packages for the management and other stakeholders. </p><p>· Alongside the General Manager, approve sales price, CapEx, OpEx and financial T/C’s, taking into account the financial goals. </p><p>· Scrutinize and analyze manufacturing costs and identify chances for cost reduction and efficiency enhancement. </p><p>· Work together with other Finance teams and internal departments to gather/share information necessary to support financial results. </p><p>· Lead and mentor finance team members while building a culture of high performance, continuous improvement, and professional growth.</p><p><br></p>
<p>This Burnaby based client are looking for an experienced Accounts Receivable Manager to join their dynamic team. Overseeing the daily operation of the AR department and reporting directly into the Director of Finance you will be responsible for the following.</p><p><br></p><p>-Maintaining cash flow by ensuring accurate billing, efficient collections, and proactive resolution protocols across the team.</p><p>-Analyze AR processes, seeking out areas for improvement to optimize cashflow and overall workflow efficiency.</p><p>-Regular reporting on the AR function as a whole into senior management as well as interacting with other teams across the organization and externally communicating clients/customers.</p><p>-Lead cross-functional projects and initiatives focused on process improvement, automation, and scalability of AR operations.</p><p>-Enforce policies and procedures for the AR department, ensuring compliance with financial regulations.</p><p>-Support month-end and year-end closing processes by reconciling AR accounts and preparing necessary documentation.</p><p>-Working closely with each AR team member to provide mentorship and career development.</p><p><br></p><p><br></p>
<p><strong>Job Title: Finance Manager (Contract)</strong></p><p><strong>Position Type:</strong> 6-Month Contract </p><p><strong>Location:</strong> Onsite, Kitchener/Waterloo Area, ON (5 days/week)</p><p><br></p><p><strong>Description</strong></p><p>We are looking for an experienced Controller to oversee financial and accounting operations for a dynamic organization in Kitchener/Waterloo, Ontario. This long-term contract role offers an exciting opportunity to manage a team, improve processes, and ensure compliance with Canadian and UK financial regulations. The ideal candidate will bring a hands-on approach to financial reporting, reconciliations, and process optimization.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead finance operations for an acquired UK entity, including <strong>AP, AR, payroll tax, balance sheet reconciliations, and overall compliance</strong>.</li><li>Ensure adherence to <strong>UK accounting rules (VAT, payroll, etc.)</strong>, and IFRS standards.</li><li>Supervise and manage a team responsible for accounts payable, accounts receivable, and daily financial operations.</li><li>Collaborate with internal teams to streamline reporting processes and tailor financial statements to meet local standards.</li><li>Assist with ERP system integration across UK and Canadian operations.</li></ul><p><br></p>
<p><strong>THE ROLE:</strong></p><p>Our client is seeking an experienced Tax Manager for a three-month contract to support key tax compliance and strategic tax initiatives. In this role, you will draw on your expertise to manage complex taxation projects that include:</p><ul><li>Overseeing state tax compliance, including sales tax, income tax, property tax, franchise tax, and gross receipts tax.</li><li>Preparing and reviewing year-end tax schedules for corporate reporting, ensuring compliance with U.S. tax regulations, including provisions and transfer pricing.</li><li>Providing leadership in tax forecasting, liability analysis, and cross-border transaction strategies, including withholding requirements for entities operating outside the U.S.</li><li>Contributing to tax restructuring initiatives, such as tax pool reorganization and debt restructuring, and supporting integration across multiple operating entities.</li><li>Conducting tax research as necessary and assisting with licensing agreements to ensure compliance with current U.S. tax laws and regulations.</li></ul><p>You will play a key role in driving forward tax planning and compliance efforts while the organization finalizes its mid-year and Q3 financial objectives.</p><p><strong>ABOUT YOU:</strong></p><p>You are a results-driven tax professional with a demonstrated history of success managing highly complex tax issues. You have broad knowledge of U.S. tax compliance and a proven ability to implement strategies for improving tax efficiency while meeting all regulatory requirements. You thrive in dynamic, deadline-driven environments and excel at problem-solving, strategic planning, and collaboration across teams.</p><p><strong>WHAT'S ON OFFER?</strong></p><p>Join our client's team, earn a competitive wage, make a significant impact to the company, contribute to the growth of the organization, and enhance your professional experience. If you're looking to join a collaborative finance team, lead and develop others then please apply today for immediate consideration! Join the team and be part of the journey towards success.</p>
<p>We are looking for an experienced VP/Director of Finance to lead our financial strategy and operations in Cambridge, Ontario. In this role, you will oversee financial planning, reporting, and compliance, while driving process improvements and aligning financial goals with corporate objectives. The successful candidate will bring a wealth of expertise in accounting, treasury management, and leadership to ensure the organization’s financial health and long-term success. This is an IN OFFICE position.</p><p><br></p><p>Responsibilities:</p><p>• Direct the development and management of budgets and forecasts, identifying opportunities for cost control and operational efficiency.</p><p>• Oversee the preparation of monthly, quarterly, and annual financial statements in compliance with Canadian Generally Accepted Accounting Principles (GAAP).</p><p>• Formulate and implement corporate finance strategies, ensuring optimal allocation of capital and exploring alternative funding solutions.</p><p>• Ensure the accuracy and integrity of financial records through regular reconciliations of balance sheet accounts, including intercompany transactions and fixed assets.</p><p>• Collaborate with external auditors during annual audits, providing required documentation and facilitating efficient audit processes.</p><p>• Manage tax compliance processes, including the preparation and submission of corporate tax returns and the timely payment of liabilities.</p><p>• Identify and implement improvements in financial processes and controls to enhance reporting accuracy and operational efficiency.</p><p>• Lead and mentor the finance team, fostering a culture of accountability and growth.</p><p>• Partner with other departments to provide financial insights and align strategies with organizational goals.</p><p>• Build and maintain relationships with external stakeholders, including auditors, legal advisors, consultants, and financial institutions.</p>
<p>We are looking for an experienced Accounting Manager for a client in the construction industry to oversee financial operations and ensure the accuracy of the organization's accounting processes. The ideal candidate will bring expertise in managing financial systems, streamlining processes, and leading a team to achieve operational excellence. This role is based in Toronto and offers an opportunity to make a significant impact on the company's financial health.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Oversee full-cycle accounting, HST and T2 tax filings, audits, and internal controls.</p><p>• Monitor financial performance, identify improvements, and make recommendations.</p><p>• Maintain accurate financial records, including general ledger, accounts payable/receivable, cash flow, and budgets.</p><p>• Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.</p><p>• Develop and enforce accounting policies, procedures, and internal controls.</p><p>• Lead budgeting and forecasting processes in collaboration with department heads.</p><p>• Manage cash flow and working capital, ensuring optimal cash management.</p><p>• Conduct regular reviews of financial data to identify discrepancies and implement corrective measures.</p><p>• Collaborate with internal teams to ensure compliance with financial regulations and standards.</p><p>• Develop and maintain accounting policies and procedures to improve efficiency and accuracy.</p><p>• Train and mentor team members, fostering growth and ensuring high performance.</p><p>• Coordinate audits and ensure readiness for financial reviews.</p><p>• Evaluate and implement improvements to internal control systems.</p>
<p>We are looking for a skilled, designated Accounting Manager to oversee and manage the day-to-day financial operations for our client in Ottawa, Ontario. This role requires a strong leader capable of driving team development, ensuring accurate financial reporting, and maintaining effective internal controls to safeguard assets. You will play a pivotal role in optimizing processes, supporting scalable operations, and contributing to strategic initiatives.</p><p><br></p><p>Responsibilities:</p><p>• Lead and mentor a finance team, fostering a culture of continuous improvement and attention to detail in their development.</p><p>• Drive process enhancements and recommend innovative solutions to improve operational efficiency and reduce financial close timelines.</p><p>• Ensure accurate and timely reporting of operating and capital expenditures, including managing accounts payable, cash disbursements, corporate travel, and asset management.</p><p>• Approve month-end journal entries, reconciliations, and financial reporting deliverables to ensure compliance and accuracy.</p><p>• Oversee fixed asset accounting processes, including capitalization, depreciation, disposals, impairment assessments, and tracking.</p><p>• Coordinate physical inventory counts and reconcile fixed assets to maintain accurate records.</p><p>• Collaborate with external reporting and technical accounting teams to review supplier contracts and ensure proper recognition of complex transactions.</p><p>• Develop, implement, and maintain financial reporting systems, ensuring robust internal controls and data integrity.</p><p>• Partner with procurement and operations teams on asset capitalization, capital projects, and purchase requisitions.</p><p>• Act as a finance lead in strategic initiatives and business transformation projects to drive organizational growth.</p>
<p>For almost 100 years this organization has been known for providing high quality construction finishing products. Products that are frequently highlighted online, in the news, and across social media platforms. Not only is this organization known for its products, it’s also known for their commitment to their people; empowering employees to make meaningful contributions, continuously learn, and constantly grow professionally. </p><p><br></p><p>As the Controller, you will play a critical role in managing the corporate accounting processes, overseeing AP operations, and supervising credit and collections activities. Reporting to the VP Accounting, the Controller will develop and enforce accounting policies, monitor internal controls, and ensure compliance while leading an experience team.</p><p><br></p><p>Key responsibilities would include:</p><ul><li>Design and implement robust policies, procedures, and internal controls to standardize workflows across the organization.</li><li>Support cross-functional teams with insights and strategic collaboration that drive business-wide success in meeting organizational objectives.</li><li>Lead, mentor, and develop a high-performing team, cultivating professional growth and an environment of excellence.</li><li>Oversee corporate accounting and accounts payable operations, ensuring systems are efficient, accurate, and aligned with departmental goals.</li><li>Lead the month-end, quarter-end, and year-end close activities to ensure timely and accurate financial planning and reporting.</li><li>Review credit and collections processes across business units, refining approaches as needed to safeguard cash flow and mitigate risk.</li><li>Collaborate with external audit teams to ensure compliance and seamless coordination during audits.</li><li>Partner with internal teams to align financial insights with operational needs, enhancing organizational transparency and decision-making.</li><li>Oversee insurance-related matters, working with brokers to ensure the company has appropriate asset and operation coverage.</li><li>Liaise with legal advisors, government agencies, and auditors as needed to maintain compliance with industry regulations and accounting standards.</li></ul><p><br></p>
<p>Role: Tax Manager</p><p>Contract: 6 months</p><p>Work Model: Mostly remote (1 day in office downtown Toronto)</p><p><br></p><p>Our client is seeking a Tax Manager to oversee tax services for mutual fund clients. They are an integral part of the oversight team is the main tax point of contact for Clients, for 3rd party vendor, and for Client Auditors. The tax services include, but are not limited to, monthly distributions, special distributions, annual distributions, mock distributions, tax compliance, investor slip reporting and various periodic deliverables. </p><p> </p><p><strong>Job Responsibilities</strong></p><p>• Oversee 3rd Party Vendor’s production of deliverables, including distributions, tax slips and tax reporting</p><p>• Proactively identify, track, and resolve tax issues</p><p>• Review tax calculations, adjustments and tax working papers</p><p>• Monitor and review for adherence to mutual fund policies</p><p>• Research and respond to inquiries from Clients, 3rd Party Vendor, and Client Auditors</p>
<p>Our well established manufacturing client located in the Kawarthas' is looking for their next Costing Manager to help support their Accounting Team and growing organization and you will working in great work environment that promotes work/life balance and with a supportive Manager </p><p><br></p><p>Key Functions:</p><p><br></p><p>• Support month-end and year-end closing activities related to cost and inventory accounting</p><p>• Drive budgeting, forecasting and financial analysis related to costs.</p><p>• Provide cost analysis for pricing decisions, product line profitability, and margin improvement.</p><p>• Develop, implement and monitor cost standards for products and operations.</p><p>• Conduct BOM and routing reviews to align with actual production processes</p><p>• Track inventory movements and ensure accurate costing of WIP and finished Goods</p><p>• Support Sales Analyst with development of a Pricing Calculator</p><p><br></p>
<p>We are assisting an organization in hiring for a Corporate Reporting Manager position. The organization continues to see expansion in their business and they are seeking a strong leader to support this growth.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><br></p><ul><li><strong>Ensure compliance</strong>: Uphold strict adherence to US GAAP standards across all accounting operations to drive financial accuracy and transparency.</li><li><strong>Lead month-end closes</strong>: Direct and refine the month-end close process, ensuring timely and precise financial reporting that supports business decision-making.</li><li><strong>Optimize journal entries</strong>: Review, analyze, and post journal entries to maintain accurate and actionable records.</li><li><strong>Streamline inter-company activities</strong>: Reconcile inter-company transactions to foster collaboration and integrity across organizational entities.</li><li><strong>Strengthen balance sheet reconciliations</strong>: Prepare and audit balance sheet reconciliations, including subledgers (AP, AR), to reinforce the company’s financial foundation.</li><li><strong>Champion lease accounting compliance</strong>: Manage lease accounting processes in alignment with ASC 842 to mitigate risks and ensure operational consistency.</li><li><strong>Evaluate financial performance</strong>: Execute variance analysis and financial statement reviews, delivering critical insights that enable data-driven strategies.</li><li><strong>Oversee tax strategy</strong>: Manage sales and use tax filings, while navigating audits and ensuring regulatory compliance.</li><li><strong>Drive internal control excellence</strong>: Safeguard financial integrity by implementing and maintaining robust internal control frameworks.</li><li><strong>Collaborate on audits</strong>: Coordinate and partner with external auditors, ensuring seamless reviews and alignment.</li><li><strong>Lead and mentor staff</strong>: Empower and guide team members, fostering a culture of growth, collaboration, and curiosity.</li><li><strong>Take on impactful projects</strong>: Contribute to additional duties that align with organizational goals and deliver positive outcomes.</li></ul><p><br></p>
<p>Are you ready to take the next step in your public accounting career, with a clear path to partnership? Do you thrive in a collaborative environment where your professional growth, work/life balance, and flexibility are prioritized? If so, we have the perfect opportunity for you!</p><p><br></p><p>We are seeking a dynamic and motivated <strong>Audit Manager </strong>to join an innovative and growth-focused public accounting firm in the Niagara Region. This role offers an incredible opportunity for unlimited career progression, including a defined path to partnership, while simultaneously fostering professional development and promoting a balanced lifestyle.</p><p><br></p><p><strong>What You’ll Do</strong></p><p><br></p><p><strong>As an Audit Manager, you will:</strong></p><ul><li>Lead and execute audit, review, and compilation engagements, ensuring the delivery of quality results within established timelines.</li><li>Collaborate with team members and clients onsite to build strong relationships, identify client needs, and deliver tailored solutions.</li><li>Mentor and guide junior team members, providing support and encouragement to help them thrive.</li><li>Manage multiple engagements simultaneously, ensuring projects are completed accurately, on time, and on budget.</li><li>Conduct research on complex auditing and accounting issues to provide insight and guidance to clients.</li><li>Identify opportunities for process improvements, client growth, and service expansion to support business goals.</li></ul><p><strong>What You’ll Achieve</strong></p><ul><li>Deliver quality deliverables that exceed client expectations.</li><li>Strengthen client relationships and enhance retention rates through exceptional service.</li><li>Create scalable processes and contribute to the firm’s continued success and expansion.</li><li>Develop as a trusted leader within the firm with a structured path to becoming a Partner.</li></ul><p><strong>Why Join Our Client (and Join Another CPA Firm?)</strong></p><ul><li>Flexibility & Work/Life Balance: Enjoy a supportive culture that values your personal life while maintaining professional excellence.</li><li>Career Growth: Benefit from unlimited growth opportunities, a clear pathway to partnership, and the chance to work closely with leadership.</li><li>Collaborative Environment: Work onsite with a team of motivated, talented professionals who encourage teamwork, communication, and innovation.</li><li>Continuous Learning: Access learning and development resources to keep your technical skills sharp and stay ahead in a dynamic field.</li><li>Impactful Leadership: Make a direct impact on the firm’s success and contribute to building a high-performing team.</li></ul><p><strong>Take the Next Step</strong></p><p>Are you ready to expand your career, grow into a leadership role, and work with a firm deeply invested in your success and well-being? If so, we’d love to have a conversation with you!</p><p>Apply now and make your next professional move your best one yet. Together, we’ll reach greater success!</p>
<p>Our client, a well established and growing public practice firm, with a beautiful brand new office in Langley is looking to hire a Manager or Senior Manager for their growing firm! The Manager or Senior Manager will be responsible for reviews and compilations, some estate work, Corporate tax work for small and medium size enterprises, many of them groups of companies, mentorship of junior staff and review the work of the bookkeeping team and personal tax work during busy season.</p>
We are looking for a dedicated Finance Business Partner to join our team in London, Ontario. This role offers a unique opportunity to work within the agriculture industry, contributing to the financial success of multiple entities. The position combines remote work with occasional travel to various sites, ensuring hands-on involvement and collaboration with the regional team.<br><br>Responsibilities:<br>• Prepare and deliver detailed financial presentations to the board, highlighting performance metrics and insights.<br>• Conduct comprehensive financial analyses to support strategic decision-making and operational improvements.<br>• Compile and finalize financial statements in accordance with organizational standards.<br>• Reconcile accounts to ensure accuracy and compliance with financial regulations.<br>• Maintain and update general ledger accounts, overseeing journal entries as required.<br>• Manage month-end close processes to ensure timely and accurate reporting.<br>• Collaborate with site teams to gather financial data and provide actionable recommendations.<br>• Travel to assigned sites as needed to support financial operations and training.<br>• Contribute to the growth and cohesion of the regional accounting team by sharing best practices and insights.
<p>Our Calgary-based client is seeking an experienced <strong>Accounts Receivable Supervisor/Manager</strong> for a contract role. You’ll lead a high-performing AR team, drive collections, and support process improvements in a dynamic, fast-paced environment.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Lead day-to-day operations and team performance</li><li>Manage task assignments and workload distribution</li><li>Coach and mentor team members; foster a positive team culture</li><li>Ensure quality standards and timely reporting</li><li>Communicate effectively across teams and with leadership</li><li>Solve operational challenges and support process improvements</li><li>Assist with goal setting and project coordination</li><li>Ad-hoc duties as requested</li></ul>
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>Nous recherchons un Vice-président des finances pour rejoindre l'équipe dynamique de notre client. Ce rôle clé offre l'opportunité de diriger les stratégies financières, de superviser les opérations budgétaires et de contribuer à la croissance organisationnelle. Vous jouerez un rôle essentiel dans l'optimisation des processus, la gestion de projets spéciaux et le soutien au développement des activités familiales.</p><p><br></p><p><strong><u>Principales responsabilités</u></strong></p><p>• Élaborer et diriger les stratégies financières globales de l'entreprise en alignement avec ses objectifs à long terme.</p><p>• Superviser l'élaboration et le suivi des budgets, des prévisions financières et des rapports de performance.</p><p>• Participer activement aux initiatives de fusion et acquisition, en développant des stratégies et en gérant les processus.</p><p>• Identifier et mettre en œuvre des améliorations des processus d'affaires afin d'optimiser les opérations financières.</p><p>• Soutenir la croissance de l'entreprise en fournissant des recommandations stratégiques basées sur des analyses financières approfondies.</p><p>• Gérer les projets spéciaux, y compris ceux liés à la gestion du patrimoine familial.</p><p>• Superviser directement les équipes financières et favoriser leur progression.</p><p>• Développer et surveiller les indicateurs de performance clés (KPI) pour mesurer l'efficacité et la rentabilité.</p><p>• Collaborer avec les parties prenantes pour prendre des décisions éclairées et promouvoir la stratégie organisationnelle.</p><p>• Fournir des orientations stratégiques pour les initiatives d'optimisation et de développement.</p>
We are looking for an experienced Accounting Team Lead to oversee financial operations and provide strategic insights for business growth. Based in London, Ontario, this role involves managing a range of accounting activities, including payroll, financial reporting, and compliance with year-end procedures. The ideal candidate will bring strong analytical skills and leadership abilities to ensure the accuracy and efficiency of financial processes.<br><br>Responsibilities:<br>• Supervise daily financial operations, including Accounts Payable, Accounts Receivable, and Profit & Loss management.<br>• Process bi-weekly payroll for a team of 26 employees, ensuring accuracy and timeliness.<br>• Conduct costing analysis to evaluate shop rates, product margins, and overall profitability.<br>• Manage monthly financial reporting, including the preparation of balance sheets and income statements for senior management.<br>• Perform job costing and overhead analysis to identify unprofitable processes and recommend improvements.<br>• Oversee compliance with financial regulations, year-end procedures, and online payment protocols.<br>• Reconcile multiple bank accounts monthly, including two Canadian accounts and one U.S. account.<br>• Monitor and report on cash flow, providing weekly updates to leadership.<br>• Develop and implement financial policies and procedures to support company growth.<br>• Collaborate with leadership on annual budgets, quarterly forecasts, and long-term financial strategies.
We are looking for an experienced Manager of Financial Reporting to join a leading organization in Calgary, Alberta. In this role, you will oversee the preparation and analysis of financial statements, ensuring compliance with all relevant standards and regulations. This is an excellent opportunity for a motivated individual to lead a team, enhance reporting processes, and contribute to strategic decision-making.<br><br>Responsibilities:<br>• Prepare, review, and analyze monthly, quarterly, and annual financial statements in compliance with IFRS and other applicable standards.<br>• Lead the management discussion and analysis (MD& A) process, providing valuable insights to support organizational decision-making.<br>• Supervise and mentor a small team, ensuring accuracy and efficiency in financial reporting activities.<br>• Coordinate audit processes, including the preparation and review of working papers and addressing auditor inquiries.<br>• Oversee budgeting and variance analysis, offering recommendations to improve financial performance.<br>• Identify and implement opportunities to enhance financial reporting processes and systems.<br>• Collaborate with cross-functional teams to ensure the accuracy and timeliness of internal management reports.<br>• Stay updated on changes in accounting standards and regulations to ensure compliance.<br>• Provide leadership in the preparation of fair value assessments and other complex accounting analyses.
We are looking for an experienced Audit Manager to join our team in Winnipeg, Manitoba. In this role, you will oversee the auditing process to ensure financial accuracy and compliance with regulatory standards. Your expertise in financial analysis and reporting will play a vital role in identifying risks and recommending improvements to enhance organizational performance.<br><br>Responsibilities:<br>• Develop and execute detailed audit plans to evaluate financial processes and performance.<br>• Review and analyze financial statements to ensure accuracy and compliance with applicable regulations.<br>• Identify areas of risk and propose actionable recommendations to mitigate financial discrepancies.<br>• Communicate audit findings and insights to management, providing clear and thorough recommendations.<br>• Lead and coordinate audit engagements, ensuring all team members adhere to established timelines and quality standards.<br>• Monitor and enforce compliance with regulatory requirements, addressing any deviations promptly.<br>• Utilize accounting software systems, such as CaseWare, to streamline audit processes and reporting.<br>• Assess and enhance internal controls to improve operational efficiency and safeguard assets.<br>• Stay informed on changes in audit practices and standards to maintain compliance and best practices.<br>• Provide mentorship and guidance to less experienced auditors, fostering growth within the team.
<p>We are looking for an Assistant Controller to join our team in the south London, Ontario (St Thomas) area. In this role, you will play a key part in managing financial operations, ensuring accurate reporting, and supporting cross-functional collaboration. This position offers an opportunity to contribute to strategic initiatives while handling day-to-day accounting tasks.</p><p><br></p><p>Responsibilities:</p><p>• Oversee month-end processes, including financial reporting and reconciliations using Excel.</p><p>• Manage revenue recognition for project accounting, ensuring accurate tracking and reporting </p><p>• Reconcile and report commissions from multiple systems, including Salesforce, and ensure proper accruals are inputted into payroll systems.</p><p>• Address non-conformance items and assist in inventory management, transitioning from cycle counts to physical counts.</p><p>• Perform payroll reconciliations, ensuring hours are accurately posted and aligned with month-end processes.</p><p>• Collaborate with various departments to support cross-functional initiatives and processes.</p><p>• Conduct variance analysis and assist in budgeting efforts, contributing to strategic decision-making.</p><p>• Participate in year-end review engagements and bank covenant reporting.</p><p>• Handle intercompany transactions, including revenue and expense allocations across divisions.</p><p>• Support special projects such as the implementation of new accounting systems, ensuring smooth transitions and customizations.</p>
<p>Nous recherchons un <strong>GESTIONNAIRE DES COMPTES FOURNISSEURS </strong>ou un <strong>CONSULTANT</strong> pour superviser les opérations d'un centre de services partagés dans l’ouest de L’ile de Montréal. Ce rôle implique de diriger une équipe à l’international, de gérer les relations avec les fournisseurs, et d'assurer la conformité financière et réglementaire. Ce mandat contractuel de six @ 12 mois avec 1 jour semaine en presentiel ou possibilité de <strong>100% TÉLÉTRAVAIL si autonome et expérimenté.</strong></p><p> </p><p><strong><u>Responsabilités :</u></strong></p><p>• Superviser, encadrer et motiver l'équipe du centre de services partagés en offrant un soutien continu et des opportunités de développement.</p><p>• Planifier et organiser les activités quotidiennes pour garantir une gestion efficace des comptes fournisseurs.</p><p>• Conduire des évaluations de performance, organiser des réunions individuelles et superviser les absences pour maintenir une couverture adéquate.</p><p>• Gérer le processus de traitement des paiements, y compris la vérification des factures, la résolution des écarts et le traitement des rapports de dépenses.</p><p>• Administrer les paiements pour plusieurs entités légales en priorisant selon les relations fournisseurs, les remises et les flux de trésorerie.</p><p>• Préparer des rapports financiers mensuels et contribuer aux audits de fin d'année et aux demandes de rapports ad hoc.</p><p>• Superviser les uploads quotidiens dans les systèmes financiers et garantir le suivi approprié des paiements traités.</p><p>• Développer, revoir et mettre en œuvre les politiques et procédures liées aux comptes fournisseurs.</p><p>• Collaborer avec la direction pour identifier les besoins en trésorerie et gérer les transferts inter-entreprises.</p><p><br></p><p><br></p><p>We are seeking an <strong>ACCOUNTS PAYABLE MANAGER OR CONSULTANT</strong> to oversee the AP operations of a shared services center in the West Island of Montreal. This role involves leading an international team, managing vendor relationships, and ensuring financial and regulatory compliance. This six to twelve-month contract with 1 day a week on site and possibility of <strong>100% REMOTE if person is experienced and autonomous.</strong></p><p><br></p><p><br></p><p><br></p><p><strong><u>Responsibilities:</u></strong></p><p>• Supervise, coach, and motivate the shared services center team by providing ongoing support and development opportunities.</p><p>• Plan and organize daily activities to ensure effective accounts payable management.</p><p>• Conduct performance reviews, organize one-on-one meetings, and monitor absences to maintain adequate coverage.</p><p>• Manage the payment processing process, including invoice verification, discrepancy resolution, and expense report processing. • Administer payments for multiple legal entities, prioritizing based on supplier relationships, remittances, and cash flow.</p><p>• Prepare monthly financial reports and contribute to year-end audits and ad hoc reporting requests.</p><p>• Oversee daily uploads to financial systems and ensure proper tracking of processed payments.</p><p>• Develop, review, and implement accounts payable policies and procedures.</p><p>• Collaborate with management to identify cash flow needs and manage intercompany transfers.</p>
<p>Notre client recherche un Directeur/Gestionnaire fiscal - Corporatif pour renforcer son équipe. Basé à Montréal, votre rôle principal sera de superviser la production des déclarations fiscales canadiennes, d'analyser les composantes fiscales pour identifier les positions fiscales risquées et de communiquer les éléments de planification. Vous serez également chargé de soutenir tous les départements de l'entreprise en matière de fiscalité et de taxe de vente canadienne.</p><p><br></p><p>Responsabilités :</p><p>• Superviser la production des déclarations fiscales canadiennes et analyser les composantes fiscales pour identifier les positions fiscales risquées.</p><p>• Fournir un soutien en matière de fiscalité et de taxe de vente canadienne à tous les départements de l'entreprise.</p><p>• Planifier, organiser, diriger et contrôler, avec l'aide du Senior Manager, la gestion des audits gouvernementaux liés aux impôts sur les sociétés canadiennes et aux taxes de vente canadiennes.</p><p>• Assurer que les exigences en matière de conformité fiscale sont respectées pour toutes les entreprises du groupe en matière de taxes de vente canadiennes.</p><p>• Communiquer les éléments de planification fiscale à l'ensemble de l'équipe et aux départements concernés.</p><p>• Utiliser les logiciels appropriés tels que Taxprep, Taxnet pro, Excel et Word pour accomplir efficacement les tâches.</p><p>• Mettre en œuvre des compétences en matière de résolution de problèmes pour résoudre les problèmes fiscaux et les problèmes de taxe de vente.</p><p>• Utiliser SAP pour la gestion des données fiscales et financières.</p><p>• Gérer les retours d'impôt sur les sociétés et la provision pour impôt sur le revenu annuel.</p>
<p>Notre client est à la recherche d'un Chef comptable expérimenté pour superviser et diriger les opérations financières au sein de son organisation. Vous jouerez un rôle clé dans la gestion des comptes, la préparation des états financiers et le soutien à la prise de décision stratégique. Ce poste est une excellente opportunité pour un leader en comptabilité souhaitant contribuer activement à la croissance et à la performance financière de l'entreprise.</p><p><br></p><p>Responsabilités:</p><p>• Superviser l'équipe des comptes payables et fournir un encadrement efficace à ses membres.</p><p>• Assurer l'exactitude des codifications dans le système JDEdwards et approuver les entrées effectuées par le personnel.</p><p>• Effectuer les écritures comptables nécessaires pour les clôtures mensuelles et gérer le grand livre.</p><p>• Préparer les états financiers mensuels, trimestriels et annuels, tout en maintenant des registres à jour des transactions.</p><p>• Analyser les comptes de bilan et de résultats pour identifier les tendances et résoudre les écarts.</p><p>• Collaborer avec les divisions internes pour examiner les états financiers mensuels et fournir des recommandations.</p><p>• Gérer la trésorerie, y compris la préparation des paiements par transferts bancaires et chèques.</p><p>• Participer activement à la planification budgétaire et aux prévisions financières.</p><p>• Travailler avec les auditeurs pour garantir le bon déroulement des audits internes annuels.</p><p>• Identifier et résoudre les problèmes de conformité tout en proposant des améliorations aux systèmes financiers existants.</p>
<p>Notre client est à la recherche d'un directeur des finances pour diriger les opérations financières au sein de son organisation dynamique située à Montréal, Québec. Ce rôle stratégique exige une expertise approfondie en gestion financière et en automatisation des processus, ainsi qu'une solide expérience dans le secteur du commerce de détail. Vous serez responsable de superviser les états financiers mensuels et de garantir que les pratiques financières soutiennent les objectifs de l'entreprise.</p><p><br></p><p>Responsabilités :</p><p>• Superviser la préparation et l'analyse des états financiers mensuels pour assurer leur exactitude et leur conformité.</p><p>• Mettre en œuvre et optimiser des processus d'automatisation pour améliorer l'efficacité des systèmes financiers.</p><p>• Élaborer des stratégies financières alignées sur les objectifs organisationnels à long terme.</p><p>• Gérer les budgets et les prévisions pour soutenir la prise de décision stratégique.</p><p>• Collaborer avec les autres départements pour garantir une intégration fluide des initiatives financières.</p><p>• Diriger les audits internes et externes afin de maintenir une conformité réglementaire rigoureuse.</p><p>• Identifier les opportunités d'amélioration des performances financières et recommander des solutions.</p><p>• Fournir des rapports réguliers à la haute direction pour informer des progrès et des défis.</p><p>• Superviser et encadrer l'équipe financière pour favoriser leur développement et leur efficacité.</p><p>• Assurer la gestion des relations avec les parties prenantes externes, y compris les institutions financières et les investisseurs.</p>
