<p>Notre client, situé à Ville Saint Laurent, est à la recherche d'un Coordonnateur de Pièces.</p><p><br></p><p><strong>RESPONSABILITÉS</strong></p><ul><li><strong>Ventes au comptoir / Traitement des commandes</strong> : Saisie des commandes dans une base de données.</li><li><strong>Appels téléphoniques / Demandes de renseignements</strong> : Aider les clients locaux à identifier les pièces de rechange et les assemblages.</li><li><strong>Vente incitative / Mise à niveau</strong> : Collaborer avec les clients pour proposer des solutions de remplacement recommandées, identifier des opportunités de mise à niveau et faire des recommandations.</li><li><strong>Tâches d'entrepôt</strong> : Expédition et réception des matériaux et commandes, contrôle des inventaires.</li><li><strong>Support national / mondial par appels ou courriels</strong> : Assister les clients, utilisateurs finaux ou partenaires avec l'identification des pièces, la recherche et le suivi des commandes.</li><li><strong>Autres tâches</strong> : Selon les besoins.</li></ul>
<ul><li>Oversee and manage the company’s accounting and financial reporting functions, including general ledger, accounts payable, accounts receivable, and payroll.</li><li>Prepare, analyze, and present accurate and timely financial statements, budgets, and forecasts to executive stakeholders.</li><li>Develop and maintain internal controls to ensure the safeguarding of company assets and compliance with applicable rules and regulations.</li><li>Manage financial audits and coordinate with external auditors for year-end reporting.</li><li>Partner with leadership to drive financial planning and strategic initiatives, offering recommendations to support the company’s goals.</li><li>Optimize and standardize financial operations, ensuring efficiency and scalability.</li><li>Hire, train, and mentor junior accounting staff to foster team growth and success.</li><li>Monitor cash flow, manage debt, and oversee banking relationships.</li></ul><p><br></p>
<p>We are seeking a Financial Reporting Analyst to join a leading, publicly listed Canadian organization. Reporting to the Manager of Financial Reporting, this role plays a key part in the preparation of quarterly and annual financial statements, MD& A, and internal reporting packages. You’ll work closely with accounting and operations teams to support month-end close, prepare journal entries and accruals, reconcile intercompany balances, assist with budgeting and forecast consolidation, and act as a primary contact for external auditors. The role also includes IFRS research, maintaining internal controls documentation, and identifying process improvement opportunities across reporting and systems.</p>
<p>We are looking for an experienced Senior Tax Analyst/Accountant to join our team on a contract basis in Burnaby, British Columbia. This position offers the opportunity to contribute your expertise in tax and accounting within a dynamic Technology business. You will play a crucial role in ensuring compliance, preparing tax provisions, and supporting financial reporting processes.</p><p><br></p><p>Responsibilities:</p><p>• Organize and manage tax documentation and working papers, ensuring accuracy and alignment with the general ledger.</p><p>• Perform detailed account reconciliations to support accurate financial reporting and resolve discrepancies.</p><p>• Draft precise and well-structured correspondence to government agencies, adhering to established templates and guidelines.</p><p>• Assist in developing compliant tax provisions that meet regulatory standards and organizational goals.</p><p>• Provide support for sales tax management, including reporting, compliance, and addressing related inquiries.</p>
<p>Are you passionate about sales support and teamwork? Our manufacturing team in London, Ontario, is looking for a proactive, detail-oriented <strong>Inside Sales Assistant</strong> to join us in an exciting in-office role!</p><p><strong>About the Role:</strong></p><p>As an Inside Sales Assistant, you will support our inside sales team by managing quotes, maintaining valuable customer data, and providing exceptional customer service. You play a critical role in helping us drive efficiency and support our customers' needs.</p><p><strong>Key Responsibilities:</strong></p><ol><li><strong>ERP System Management:</strong></li></ol><ul><li>Use the ERP system to track and follow up on quotes sent to customers, ensuring sales processes remain on track.</li><li>Maintain accuracy and timeliness in updating quote details and status.</li></ul><ol><li><strong>Client Notes and Records:</strong></li></ol><ul><li>Enter detailed notes to document essential sales information, including:</li><li>Required delivery dates.</li><li>Customer ownership of the project.</li><li>Information about the general contractor and project specifics.</li></ul><ol><li><strong>Quoting Expertise:</strong></li></ol><ul><li>Prepare quotes, helping customers determine the most suitable options based on both budget and product cost.</li><li>Offer solutions when original requests are over budget (e.g., recommending alternative options that meet pricing and functional requirements).</li></ul><p><br></p>
<p>Nous recherchons un commis aux comptes clients pour rejoindre l'équipe dynamique de notre client a Ville St-Laurent. Ce rôle essentiel implique une gestion des comptes clients et des interactions régulières avec les clients pour assurer une tenue de dossiers précise et complète. Le poste est entièrement basé sur site, offrant une opportunité de contribuer directement aux opérations financières de l’entreprise.</p><p><br></p><p>Responsabilités:</p><p>• Effectuer le suivi des recouvrements auprès des clients pour garantir des paiements en temps opportun.</p><p>• Préparer et déposer les paiements dans les banques conformément aux procédures établies.</p><p>• Enregistrer les paiements et mettre à jour les fichiers des comptes clients avec précision.</p><p>• Maintenir des dossiers organisés et complets relatifs aux comptes clients.</p><p>• Examiner et résoudre les irrégularités ou les questions soulevées concernant les comptes.</p><p>• Préparer et effectuer le rapprochement des relevés des comptes clients.</p><p>• Communiquer avec les clients pour discuter des paiements et résoudre tout problème éventuel.</p><p>• Gérer les formulaires et procédures liés aux privilèges de construction.</p><p>• Procéder à l'ouverture de nouveaux comptes, y compris les vérifications de crédit.</p>
We are looking for an experienced Accounting Clerk to join our team on a contract basis in Markham, Ontario. In this role, you will handle essential accounting tasks such as accounts payable and receivable, invoice processing, and reconciliation. This position requires a detail-oriented individual who can work efficiently and accurately within a dynamic environment.<br><br>Responsibilities:<br>• Process accounts payable invoices and ensure accurate coding to the general ledger.<br>• Manage accounts receivable by applying payments to accounts and reconciling outstanding invoices.<br>• Perform regular cheque runs and record receipts for multiple business units.<br>• Collaborate with less experienced accountants to streamline processes and provide support as needed.<br>• Handle bank reconciliations and ensure all transactions are recorded accurately.<br>• Assist in coding invoices and identifying any misclassified expenses.<br>• Maintain and update financial records using Microsoft Excel and Great Plains Dynamics.<br>• Provide internal service and support to various business units.<br>• Contribute to month-end processes and reporting for assigned business units.
<p>We are looking for an experienced Payroll Specialist to join client's team on a contract basis in Burnaby, British Columbia. The successful candidate will play a key role in managing payroll operations, ensuring accuracy and compliance with provincial and federal regulations. This is a unique opportunity to contribute to a team in the midst of implementing a new payroll system, making this a dynamic and rewarding position.</p><p><br></p><p>Responsibilities:</p><p>• Process semi-monthly payroll for approximately 400 employees, ensuring accuracy and compliance with BC tax regulations.</p><p>• Oversee the reconciliation of benefits invoices and related financial records.</p><p>• Collaborate with the team on the implementation of the Rippling software system.</p><p>• Prepare journal entries and assist with month-end payroll reporting.</p><p>• Manage multi-province payroll operations while adhering to applicable tax regulations.</p><p>• Maintain and update employee payroll records with precision and confidentiality.</p><p>• Respond to employee inquiries regarding payroll and benefits in a timely manner.</p><p>• Ensure compliance with Canadian payroll legislation and company policies.</p><p>• Support the team with additional payroll-related tasks as needed.</p>
<p>We are looking for an experienced Financial Analyst to join our team on a long-term contract basis in Belleville, Ontario. In this role, you will leverage your expertise in financial systems and processes to analyze data, generate reports, and support budgeting and forecasting activities. Your ability to work with advanced accounting software and tools will be essential to ensuring accurate and actionable financial insights.</p><p><br></p><p>We are seeking a detail-oriented and proactive Financial Analyst to join our Support Services team. This role supports full-cycle accounting processes and financial reporting across the organization and its related entities. Working closely with internal staff, volunteers, and external service providers, this position plays a key role in safeguarding financial assets and maintaining strong financial governance.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Coordinate and manage month-end close tasks, including daily deposit reviews, cheque and EFT package reviews, credit card reconciliations, journal entry approvals, bank reconciliations, and general account reconciliations</li><li>Ensure timely and accurate monthly, quarterly, and year-end close processes</li><li>Assist in preparing financial statements in accordance with Canadian GAAP and applicable federal and provincial regulations</li><li>Support preparation and submission of required regulatory filings (e.g., HST, annual filings, tax compliance forms)</li><li>Assist in maintaining and enhancing internal controls over financial reporting</li><li>Support annual budgeting and financial forecasting processes</li><li>Assist in managing external audits, helping ensure audit and compliance requirements are met</li><li>Recommend and help implement approved accounting policies and best practices</li><li>Perform special projects and additional duties as assigned</li></ul>
<p>We are looking for an experienced Internal Audit Manager to join our team in Richmond, British Columbia. This long-term contract position offers the opportunity to lead internal auditing initiatives, overall enterprise risk assessment and ensuring operational excellence and compliance within the retail industry. Reporting directly to the Director, you will play a critical role in evaluating financial controls, management strategies, and enhancing overall efficiency.</p><p><br></p><p>Responsibilities:</p><p><br></p><ul><li>Conduct evaluations to determine the effectiveness of financial controls and organizational processes.</li><li>Ensure adherence to applicable regulations, internal policies, and governing laws.</li><li>Offer unbiased analyses of financial statements, internal control mechanisms, and business operations.</li><li>Create comprehensive reports containing practical suggestions for enhancements.</li><li>Work closely with teams across departments to apply strategies for managing risks.</li><li>Assess control systems and identify opportunities to improve operational efficiency.</li><li>Carry out risk evaluations to detect inconsistencies and ensure regulatory compliance.</li><li>Examine potential financial misconduct or irregularities.</li><li>Oversee the implementation of audit findings and track corrective measures.</li><li>Analyze financial records and statements for precision and accuracy</li></ul><p><br></p>
<p>We are seeking a motivated and detail-oriented Accounts Payable Supervisor to oversee the operations of our accounts payable department. In this role, you will lead and support a team, ensuring the accurate and timely processing of invoices and payments while maintaining strong vendor relationships and ensuring compliance with financial controls. This is a dynamic position that requires collaboration across departments to drive efficiency and support financial objectives, including month-end and year-end close processes.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>Team Leadership & Operational Oversight:</strong></p><ul><li>Supervise and mentor the accounts payable team to foster excellence in managing invoices, purchase orders, and payments.</li><li>Provide guidance and training to promote accuracy, efficiency, and adherence to company policies.</li></ul><p><strong>Transaction Review & Compliance:</strong></p><ul><li>Review and approve accounts payable transactions, ensuring compliance with company policies, financial controls, and regulatory requirements.</li></ul><p><strong>Vendor Management:</strong></p><ul><li>Build and maintain strong vendor relationships by resolving inquiries, addressing discrepancies, and ensuring timely payment processing.</li></ul><p><strong>Financial Reporting & Close Assistance:</strong></p><ul><li>Support month-end, quarter-end, and year-end close processes by preparing and ensuring accuracy in accounts payable reports.</li><li>Collaborate with finance teams to meet deadlines and maintain robust reporting practices.</li></ul><p><strong>Cross-Functional Collaboration:</strong></p><ul><li>Work closely with departments such as procurement, payroll, real estate, and clinics to streamline financial operations and support organizational goals.</li></ul><p><strong>Compliance & Audit Support:</strong></p><ul><li>Ensure alignment with accounting standards and regulatory requirements while supporting audits and internal control assessments.</li><li>Provide documentation and explanations to auditors as needed.</li></ul><p><strong>Continuous Improvement:</strong></p><ul><li>Proactively identify opportunities to enhance accounts payable systems, workflows, and processes for greater efficiency and accuracy.</li></ul><p><br></p>
<p>We are looking for the right people who want to innovate, achieve, grow, and lead. As one of the world’s leading providers of products and services to the global energy industry, our client operates in more than 70 countries and employs individuals from 130 nationalities, making them one of the most diverse companies globally. This diversity enables them to offer multiple career paths, best-in-class training, and world-class benefits.</p><p>Their leading energy technology division equips E& P professionals with software-driven lifecycle insights that spark new ideas, actions, and results to maximize asset value.<strong> </strong>We are seeking a highly skilled and experienced <strong>Senior Quality Assurance Engineer </strong>with <strong>Geoscience domain experience</strong> to be based in <strong>Calgary, AB</strong> and work with global development teams from Europe, Canada, and US. You will be involved in ensuring software quality, reliability, and user satisfaction throughout the entire development process; from initial planning through deployment and post-delivery support to the client. You will collaborate closely with all members of the Agile development team to ultimately deliver a low-risk, high-quality software solutions.</p><p><strong>Responsibilities include:</strong></p><ul><li>Estimation of software testing efforts based on technical specifications</li><li>Providing input to improve product effectiveness, integration and usability</li><li>Creating, documenting and executing software tests for the acceptance of new feature functionality</li><li>Execution and management of the manual regression test suite</li><li>Identification of software defects and usability issues in the development and stability cycles of the software</li><li>Validating defect fixes</li><li>Managing the automation backlog for the product; working with automation engineers to improve autotest coverage</li><li>Creating synthetic data and organizing client project data within the OpenWorks/Oracle database</li><li>Designing and executing tests which measure the performance of the software given varying hardware specifications</li><li>Measuring and reporting stability of the product via test suite results and defect inflow/outflow</li><li>Identifying and escalating project risk</li></ul>
<p>Robert Half is looking for a skilled Nonstop Support Specialist to deliver exceptional technical assistance for our client and ensure they have a seamless experience using their products. In this role, you will leverage your expertise in troubleshooting, customer service, and application support to address client concerns effectively. The position offers a hybrid work environment, combining office-based collaboration in Mississauga, Ontario, with remote work flexibility.</p><p><br></p><p>Responsibilities:</p><p>• Provide expert-level technical support to clients, resolving issues promptly and ensuring high customer satisfaction.</p><p>• Troubleshoot product-related problems, including hardware and software concerns, to identify and implement effective solutions.</p><p>• Collaborate with internal teams and stakeholders to escalate and resolve complex issues.</p><p>• Utilize cloud technologies to enhance support processes and improve client outcomes.</p><p>• Deliver deskside and remote support services tailored to individual client needs.</p><p>• Conduct quality assurance checks to ensure consistent service delivery and product reliability.</p><p>• Maintain strong communication with clients to address inquiries and provide updates on issue resolutions.</p><p>• Assist in onboarding and training clients on product usage and best practices.</p><p>• Document and track support cases to ensure accurate reporting and continuous improvement.</p><p>• Stay informed of product updates and industry trends to provide proactive and informed support.</p>
<p>Our client in St. Albert is looking for a highly skilled <strong>Senior Bookkeeper</strong> to join their team on a contract basis. This role is ideal for someone who brings strong full-cycle bookkeeping experience, thrives in a fast-paced, high-volume environment, and is comfortable managing multiple responsibilities at once.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Full-cycle bookkeeping, including Accounts Payable, Accounts Receivable, and Payroll</li><li>Preparing journal entries, income statements, and GST filings</li><li>Credit card and multi-currency reconciliations</li><li>High-volume data entry and document scanning</li><li>Producing accurate and timely financial reports for multiple stakeholders</li><li>Running errands such as bank runs (must have a vehicle)</li><li>Ad-hoc duties as requested</li></ul>
<p>Are you a creative and results-driven marketer with a knack for planning innovative campaigns and collaborating with influencers, creators, and agencies? We are looking for a <strong>Marketing Manager</strong> on behalf of a client – a growing, entrepreneurial brand in the retail and consumer space. If you’re ready to lead dynamic marketing initiatives, manage content creation, grow engaged online communities, and drive measurable results, this role offers exciting growth potential and an excellent team culture.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p><strong>Marketing Campaigns & Activations:</strong></p><ul><li>Plan and execute multi-channel marketing campaigns across digital, influencer, PR, and retail channels.</li><li>Organize in-store events and activations to boost foot traffic and build buzz, especially at the Espro Coffee Bar.</li><li>Collaborate with creative agencies to ensure campaigns are on-brand and impactful.</li></ul><p><strong>Influencer Partnerships & Social Media Content:</strong></p><ul><li>Build relationships with Toronto-based influencers and creators.</li><li>Manage and oversee content creation for platforms like TikTok, Instagram, and YouTube.</li><li>Tie all content initiatives to key performance metrics such as sales, engagement, and community growth.</li></ul><p><strong>Public Relations & Earned Media:</strong></p><ul><li>Drive PR outreach and manage external agency relationships.</li><li>Secure media coverage in lifestyle, food & beverage, and design sectors.</li><li>Track and report PR outcomes and their integration into overall performance.</li></ul><p><strong>Social Media & Community Management:</strong></p><ul><li>Oversee the brand’s social media accounts, grow followers, and foster engaged communities.</li><li>Produce consistent, high-quality creative content in collaboration with agencies and freelancers.</li><li>Respond to audience feedback and monitor engagement metrics.</li></ul><p><strong>Reporting & Analytics:</strong></p><ul><li>Provide clear weekly/monthly reports on campaign performance and ROI, tracking key KPIs across digital, social, PR, and retail initiatives.</li></ul><p><br></p><p><br></p>
<p><strong>Nous recherchons un Directeur de succursale, dévoué et axé sur les résultats, pour diriger nos opérations à Gatineau. Dans ce rôle, vous serez responsable de tous les aspects de la performance de la succursale, en veillant à des opérations fluides, à un service client exceptionnel et à une équipe motivée. Votre Direction jouera un rôle essentiel dans la croissance de l’entreprise et dans le maintien de relations solides avec les clients et les fournisseurs.</strong></p><p><br></p><p><strong>Responsabilités:</strong></p><p>• Vous serez chargé(e) de veiller au bon déroulement des opérations quotidiennes de la succursale, en respectant les politiques et procédures établies.</p><p>• Vous dirigerez, encadrerez et superviserez les équipes des ventes internes et du comptoir, ainsi que les opérations de l’entrepôt, incluant l’expédition, la réception, la gestion des stocks et les activités de manutention connexes.</p><p>• Vous assurerez la gestion complète des opérations de la succursale, en garantissant chaque jour un niveau de service exceptionnel.</p><p>• Vous serez responsable de cultiver et de gérer des relations commerciales stratégiques clés.</p><p>• Identifier de nouvelles opportunités de produits et d’affaires en fonction des besoins des clients.</p><p>• Planifier et organiser les activités de la succursale pour atteindre les objectifs de ventes, de bénéfices d’exploitation et ceux de l’entreprise.</p><p>• Développer et maintenir des partenariats stratégiques avec les fournisseurs.</p><p>• Superviser l’établissement des horaires de travail hebdomadaires et contrôler les coûts de main-d’œuvre des employés.</p>
<p>Nous recherchons un(e) Directeur(trice), Consolidation, Information financière pour rejoindre l'équipe dynamique de notre client à Montréal. Ce poste est essentiel à la gestion des processus de consolidation financière et à l'élaboration des politiques financières stratégiques. Vous jouerez un rôle clé dans la coordination des activités financières et dans le développement de solutions innovantes pour optimiser les opérations.</p><p><br></p><p>Responsabilités:</p><p>• Superviser et organiser les processus de consolidation financière mensuelle, trimestrielle et annuelle pour l'ensemble du groupe, en collaboration avec les différentes régions.</p><p>• Mettre en place et gérer des politiques et des procédures de consolidation efficaces, tout en garantissant la conformité aux normes pour une société publique.</p><p>• Participer à la préparation et à la révision des états financiers consolidés trimestriels et annuels, en veillant à leur conformité aux meilleures pratiques et aux exigences réglementaires.</p><p>• Contribuer activement à la planification et à l'exécution des projets financiers, tels que les acquisitions et les initiatives de transformation financière.</p><p>• Identifier et mettre en œuvre des améliorations continues dans les processus financiers et développer de nouveaux outils de gestion.</p><p>• Collaborer avec les auditeurs externes pour coordonner l'ensemble des activités de vérification.</p><p>• Travailler en étroite collaboration avec les différents départements financiers pour garantir l'exécution efficace des tâches.</p><p>• Encadrer et soutenir les membres de l'équipe, en favorisant leur progression et en encourageant un environnement de travail collaboratif.</p>
<p>We are seeking a <strong>Front-End Developer</strong> to join an innovative technology team in building safer and smarter communities. In this role, you will craft intuitive, user-friendly interfaces for our solutions within the intelligent transportation systems space. Working closely with a team of seasoned professionals, you’ll contribute to all stages of the software development lifecycle, from design through release.</p><p> </p><p>This is a hybrid role based in Abbotsford BC</p><p> </p><p><br></p>
<p>We are assisting a client to hire a Senior Financial Analyst to join their team here in the Edmonton region. In this role, you will provide critical financial insights and support to the sales team, streamline financing solutions, and maintain system effectiveness. This position offers an exciting opportunity to collaborate with sales teams, customers, and financial institutions while contributing to the development of tools and processes that drive business success.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Deliver Insightful Financial Reporting<strong>:</strong> Prepare comprehensive monthly reports analyzing sales performance, budget variances, and forecast accuracy to support strategic decision-making.</li><li>Support Sales Forecasting & Collections: Partner with sales teams to provide accurate sales forecasts and assist in managing accounts receivable collections.</li><li>Drive Financing Initiatives: Lead the coordination of financing applications, contract development, and presentation materials to enhance sales enablement and customer financing options.</li><li>Optimize Sales Tools & Training: Ensure internal sales tools are fully functional and user-friendly; deliver training sessions and develop user guides to maximize adoption and efficiency.</li><li>Present Strategic Sales Insights<strong>:</strong> Develop and present quarterly sales KPI dashboards and forecasting updates to senior leadership and sales management.</li><li>Ensure Accurate Revenue Recognition: Oversee revenue recognition, including the review of quotes and cost analysis worksheets.</li><li>Collaborate with Financial Partners<strong>:</strong> Work closely with financial institutions to identify and implement competitive financing solutions tailored to customer needs.</li><li>Provide Financial Advisory to Sales: Respond to inquiries from the sales team regarding foreign exchange, interest rates, and financing policies, ensuring clarity and compliance.</li><li>Manage Contractual Agreements: Draft and revise rental and financing contracts, including rent-to-own agreements and other customized financial arrangements.</li><li>Educate on Financing Programs: Conduct informative sessions for sales representatives on available financing and leasing programs to enhance customer engagement and deal structuring.</li></ul><p><br></p>
<p>Nous recherchons un spécialiste aux comptes payables pour rejoindre l'équipe de notre client à Lachine. Le candidat idéal aura une excellente attention aux détails et sera capable de gérer efficacement les processus financiers liés aux comptes payables. Ce poste offre une opportunité de contribuer à la gestion financière et administrative au sein du secteur de la santé.</p><p><br></p><p>Responsabilités:</p><p>• Traiter et vérifier les factures des fournisseurs avec précision pour garantir des paiements en temps opportun.</p><p>• Assurer la codification correcte des comptes généraux (GL) et effectuer les ajustements nécessaires.</p><p>• Réconcilier les états de compte des fournisseurs afin de maintenir des relations solides et transparentes.</p><p>• Mener une vérification annuelle des fournisseurs existants et valider les informations des nouveaux fournisseurs.</p><p>• Gérer les comptes de dépenses, en produisant des rapports détaillés sur les dépenses de la direction.</p><p>• Saisir et vérifier les factures liées aux cartes de crédit corporatives.</p><p>• Contribuer aux audits de fin d'année en réalisant des analyses, conciliations et rapports.</p><p>• Participer à des tâches administratives telles que le classement, l'archivage et répondre aux demandes internes diverses.</p>
<p>Nous recherchons un directeur des finances pour rejoindre une entreprise bien établie dans le domaine de la distribution et des services à Pointe-Claire. Ce rôle clé consiste à agir en tant que bras droit du président, en supervisant divers aspects financiers et opérationnels de l'organisation. Il s'agit d'une opportunité exceptionnelle pour une personne expérimentée souhaitant évoluer dans un environnement dynamique et collaboratif.</p><p><br></p><p>Responsabilités:</p><p>• Superviser les fonctions comptables opérationnelles, incluant la gestion des comptes payables, recevables et de la paie.</p><p>• Élaborer et suivre les budgets, tout en produisant des états financiers privés et détaillés.</p><p>• Participer activement aux comités de gestion, de technologie de l'information et d'opérations.</p><p>• Diriger des projets visant à optimiser la rentabilité des centres de distribution.</p><p>• Encadrer et superviser une équipe importante, en favorisant l'excellence et la collaboration.</p><p>• Mettre en œuvre des stratégies pour améliorer les systèmes comptables à haut volume.</p><p>• Assurer la fonction crédit et collection avec rigueur et efficacité.</p><p>• Collaborer étroitement avec le président pour établir des priorités stratégiques et opérationnelles.</p><p>• Maintenir un haut niveau de confidentialité et de professionnalisme dans la gestion des informations financières.</p><p>• Identifier et proposer des opportunités d'amélioration continue dans les processus financiers.</p>
<p>Are you a detail-oriented accounting professional with a passion for managing fund reporting? We’re seeking a <strong>Fund Accountant</strong> to oversee financial reporting, analysis, and compliance for investment funds in a fast-paced, dynamic environment. This role offers the chance to build on your expertise and be part of a global organization committed to innovation and excellence.</p><p><br></p><p><strong>Key Responsibilities</strong>:</p><ul><li>Prepare and review financial statements (monthly, quarterly, annual) to ensure compliance with policies and regulations.</li><li>Manage fund accounting tasks like reconciliations, performance analysis, and reporting.</li><li>Accurately handle fund transactions, including subscriptions, redemptions, dividends, and distributions.</li><li>Collaborate with internal teams (portfolio management, operations, compliance) to deliver fund-related data.</li><li>Create reports for internal management and external stakeholders such as regulatory bodies and investors.</li><li>Support audit, tax filings, and compliance processes, ensuring deadlines are met.</li><li>Identify and implement process improvements to enhance fund accounting efficiency.</li><li>Provide mentorship and guidance to junior accounting staff as needed.</li></ul><p><br></p><p><br></p>
<p>We are looking for a<strong> Accountant - Financial Reporting</strong> to join our client's team in Mississauga, Ontario. This long-term contract position is an excellent opportunity for a skilled and detail-oriented individual to contribute to financial reporting, tax compliance, and regulatory adherence within the transportation/logistics industry. The successful candidate will play a vital role in ensuring accurate and timely financial processes while supporting organizational goals.</p><p><br></p><p><strong>Work model: 5 days in the office, Mississauga </strong></p><p><strong>Contract: 12 mon + vacation/sick days + health and dental benefits</strong></p><p><br></p><p>Responsibilities:</p><p>• Coordinate and execute month-end closing tasks, including journal entries, account reconciliations, and preparation of financial statements.</p><p>• Manage monthly consumption tax returns and assist with annual corporate tax filings, ensuring compliance with tax regulations.</p><p>• Oversee lease accounting processes, including classification, measurement, and disclosure in line with IFRS standards.</p><p>• Compile required disclosures and supporting schedules for quarterly and annual financial reporting, ensuring accuracy and timely submission.</p><p>• Monitor changes in accounting standards and tax regulations, implementing updates to policies and procedures as necessary.</p><p>• Collaborate with auditors during internal and external audits, preparing required documentation and responding to inquiries.</p><p>• Maintain strong internal controls, ensuring compliance with company policies and regulatory requirements.</p><p>• Utilize Microsoft Dynamics 365 Business Central and advanced Excel skills to manage financial data effectively.</p><p>• Support multi-currency reporting processes and ensure accuracy in financial documentation.</p><p>• Work closely with cross-functional teams to improve financial operations and reporting efficiencies.</p>
<p>Vous êtes un professionnel de la vente axé sur les résultats, avec une passion pour le développement de relations clients et une solide connaissance des produits d’assurance collective et de régimes de retraite ? Nous recherchons un <strong>Représentant des comptes</strong> pour rejoindre l’équipe en pleine croissance de notre client, dans le secteur des ventes d’assurance collective et de régimes de retraite.</p><p>Dans ce rôle, vous serez responsable de développer votre propre portefeuille, conclure de nouvelles affaires et proposer des solutions personnalisées adaptées aux besoins uniques de chaque client. Si vous excellez dans un environnement dynamique, orienté client, et que vous avez fait vos preuves dans la vente de services financiers, nous aimerions vous rencontrer !</p><p><br></p><p><strong>Responsabilités principales :</strong></p><ul><li>Identifier et poursuivre de nouvelles opportunités d’affaires dans les secteurs de l’assurance collective et des régimes de retraite</li><li>Comprendre les besoins des clients et proposer des solutions personnalisées</li><li>Rédiger et présenter des propositions convaincantes pour conclure de nouvelles ententes</li><li>Développer et entretenir des relations solides avec les décideurs, courtiers et partenaires</li><li>Se tenir informé(e) des tendances du marché, des changements réglementaires et des innovations produits</li><li>Gérer efficacement l’ensemble du processus de vente, de la prospection à la conclusion</li></ul><p><strong>Ce que nous offrons :</strong></p><ul><li>Salaire de base compétitif + <strong>commissions et primes liées à la performance</strong></li><li>Possibilités d’avancement et de développement professionnel</li><li>Environnement de travail dynamique et collaboratif</li><li><strong>Régime d’avantages sociaux complet</strong> – assurance santé, dentaire, et plans de retraite</li><li>Encadrement et outils pour favoriser votre réussite</li></ul>
<p><strong>Finance Transformation Manager – Contract Opportunity</strong></p><p><strong>Location:</strong> Hybrid role in North York</p><p><strong>Type:</strong> Contract | Full-Time</p><p><strong>Start Date:</strong> Immediate</p><p> </p><p>Robert Half Canada is seeking a seasoned <strong>Finance Transformation Manager</strong> for a contract engagement with a leading organization undergoing a major finance operations transition to Shared Service Center. This role is ideal for a strategic finance leader with deep operational expertise and a proven track record in managing complex transitions across global finance functions.</p><p><br></p><p>Responsibilities:</p><p>• Lead the transition and migration of finance functions to the designated shared services environment.</p><p>• Lead the design and execution of finance transformation initiatives across Procure-to-Pay (P2P), Record-to-Report (R2R), and Order-to-Cash (O2C).</p><p>• Coordinate finance activities with internal teams, including the Finance, IT and other departments</p><p>• Manage project timelines and milestones to ensure successful implementation of financial processes.</p><p>• Collaborate with international offices to align financial operations and reporting standards.</p><p>• Monitor and report on project progress, identifying and addressing any risks or challenges.</p><p>• Provide leadership and guidance to team members involved in the finance migration.</p><p>• Ensure compliance with all relevant financial regulations and policies during the transition.</p><p>• Facilitate communication between stakeholders to maintain transparency and alignment.</p><p>• Support the adoption of new systems and processes within the finance department.</p><p>• Develop and implement strategies to optimize efficiency and effectiveness in financial operations.</p>
