We are looking for a skilled Microsoft Dynamics Developer to join our team in Caledon, Ontario. This long-term contract position offers an exciting opportunity to work on innovative projects while collaborating with stakeholders to design scalable solutions. The successful candidate will play a key role in configuration, development, and optimization within a cloud-based environment.<br><br>Responsibilities:<br>• Collaborate with stakeholders to gather requirements and understand project roadmaps.<br>• Lead the design and implementation of scalable solutions within Microsoft Dynamics.<br>• Configure and customize Microsoft Dynamics CRM to meet business needs.<br>• Develop and maintain custom plugins, logic apps, and automation workflows.<br>• Ensure effective configuration management and documentation for all developments.<br>• Work closely with developers to align technical solutions with business objectives.<br>• Utilize Power Automate and other cloud technologies to enhance system capabilities.<br>• Troubleshoot and resolve issues in a timely manner to maintain system performance.<br>• Provide guidance and mentorship to team members on best practices.<br>• Contribute to continuous improvement by identifying and implementing enhancements.
<p>Nous recherchons un Analyste financier sénior pour rejoindre l'équipe dynamique de notre client à Sherbrooke. Ce rôle clé implique de fournir des analyses financières approfondies et de contribuer à des processus comptables et budgétaires essentiels. Si vous êtes passionné par les chiffres et souhaitez jouer un rôle stratégique dans une organisation en croissance, cette opportunité pourrait être idéale pour vous.</p><p><br></p><p>Responsabilités:</p><p>• Préparer des états financiers consolidés mensuels, trimestriels et annuels conformément aux normes comptables applicables.</p><p>• Participer aux processus de clôture mensuelle et annuelle, incluant la préparation des écritures de journal, des conciliations bancaires et des ajustements nécessaires.</p><p>• Réaliser des analyses détaillées des écarts budgétaires, des coûts de production, des marges et des indicateurs financiers.</p><p>• Assurer une gestion proactive des prévisions de flux de trésorerie.</p><p>• Collaborer à l’élaboration du budget annuel et aux prévisions financières.</p><p>• Préparer les documents requis pour les audits externes et répondre efficacement aux demandes des vérificateurs.</p><p>• Fournir un soutien aux gestionnaires dans l’interprétation de leurs résultats financiers et la gestion de leurs budgets.</p><p>• Contribuer à l’amélioration continue des processus comptables et au développement d’outils de suivi financier.</p><p>• Effectuer diverses tâches liées à la comptabilité et aux finances selon les besoins.</p>
<p>Are you a skilled finance professional with a talent for leadership, strategic analysis, and process improvement? Do you thrive in complex, multi-site environments and seek an opportunity to contribute to a dynamic organization? Our client is looking for a <strong>Finance & Administration Controller</strong> to join their team and drive financial and operational success.</p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><p> </p><p><strong>Financial Supervision</strong></p><ul><li>Supervise the accounting closing process, including journal entries and account reconciliations.</li><li>Prepare, analyze, and present financial statements, management reports, budgets, and performance dashboards.</li><li>Manage cash flow, banking relationships, and negotiate lines of credit and other financial agreements.</li></ul><p><strong> Strategic Analysis and Planning</strong></p><ul><li>Collaborate with department managers to manage budget forecasts.</li><li>Analyze the company's financial performance and propose recommendations to optimize profitability and efficiency.</li><li>Develop and implement financial policies and procedures aligned with strategic objectives.</li></ul><p><strong> Leadership and Team Management</strong></p><ul><li>Recruit, train, and coach accounting personnel.</li><li>Evaluate team performance, set objectives, and manage schedules and priorities.</li><li>Promote a strong corporate culture based on organizational values.</li></ul><p><strong> Compliance and Risk Management</strong></p><ul><li>Ensure compliance with accounting, tax, and regulatory standards.</li><li>Oversee insurance coverages (e.g., civil liability, commercial) and assess risks.</li><li>Coordinate internal and external audits to ensure operational integrity.</li></ul><p><strong> Process Improvement and Digitalization</strong></p><ul><li>Actively participate in ERP implementation for the finance department.</li><li>Standardize and simplify accounting processes across various branches in Canada.</li></ul><p><strong> Administrative Supervision</strong></p><ul><li>Supervise activities related to special events.</li><li>Manage business travel and oversee all administrative functions, including lease renewals, rental contracts, purchasing, customer support, and more.</li></ul><p><strong> Other Duties</strong></p><ul><li>Stay current with accounting and tax laws, regulations, and standards.</li><li>Perform additional tasks as required by the immediate supervisor.</li></ul><p><br></p>
<p>Are you a safety-minded professional with a passion for supporting crews in fast-paced construction environments? Our client, a leading international organization within the construction and industrial sector, is looking to add an experienced Health and Safety Officer to their growing team in the Lower Mainland. This is a great opportunity to join a company that values safety, quality, and long-term career growth.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li>Promote and enforce site safety policies, procedures, and compliance with WorkSafeBC regulations.</li><li>Conduct regular site inspections, hazard assessments, and toolbox talks.</li><li>Investigate and document incidents, near-misses, and corrective actions.</li><li>Maintain accurate and detailed safety records and reporting.</li><li>Provide coaching and training to staff and subcontractors on safe work practices.</li><li>Collaborate with site supervisors, project managers, and senior leadership to ensure a culture of safety is upheld across all projects.</li></ul>
We are looking for an experienced Bookkeeper to join our team on a contract basis in Woodbridge, Ontario. The ideal candidate will bring strong organizational skills and attention to detail while managing financial transactions and supporting the business's accounting needs. This part-time role offers flexibility and is well-suited for professionals seeking a dynamic position in the logistics industry.<br><br>Responsibilities:<br>• Process accounts payable and receivable transactions with accuracy and efficiency.<br>• Prepare and issue invoices, ensuring timely follow-up on outstanding payments.<br>• Conduct account and bank reconciliations to maintain accurate financial records.<br>• Assist with payroll processing and ensure compliance with company policies.<br>• Manage monthly and year-end closing activities, including financial reporting.<br>• Maintain organized records and ensure the integrity of all bookkeeping data.<br>• Collaborate with the business owner to provide financial insights and support decision-making.<br>• Utilize QuickBooks and other accounting software to streamline financial operations.<br>• Ensure compliance with accounting standards and regulatory requirements.
<p>**CPA– Cabinet Comptable</p><p>**Sherbrooke **Très grande croissance **</p><p> </p><p>Notre client, un cabinet comptable dynamique, recherche des profils CPA de toutes expériences pour rejoindre son équipe. Offrant un horaire très flexible allant de 4 ou 5 jours par semaine et une culture axée sur la conciliation travail-famille, ce poste est idéal pour un candidat souhaitant évoluer dans un environnement collaboratif et en croissance. Vous apporterez votre expertise en cabinet comptable pour soutenir une clientèle variée et contribuer au succès de l’équipe.</p><p> </p><p><br></p>
<p><em>*** Analyste financier - Entreprise Québécoise et internationale ***</em></p><p><em>**Possibilité d’avancement** </em></p><p> </p><p>Dans le cadre de ce rôle, l’analyste financier aura la charge de la fin de mois, de diverses réconciliations et analyses, en plus d’être impliqué dans plusieurs autres projets adhoc. Le candidat idéal aura une vision globale de l’entreprise au niveau financier et pourra diversifier ses connaissances dans divers champs d’expertises comptables. Le candidat idéal possède un baccalauréat en comptabilité ou administration avec un minimum de 3 ans d’expérience, idéalement possède son titre CPA ou avoir un désir de l’obtenir. Il s’agit d’un rôle en mode hybride.</p><p>JO# : 05130-0013311824</p>
<p>Nous recherchons un commis comptable motivé et organisé pour un de nos client situé à Lasalle. Ce rôle essentiel implique une gestion efficace des tâches liées aux comptes fournisseurs et clients, tout en maintenant une communication claire avec les parties prenantes. Si vous êtes axé sur les détails et avez une passion pour la comptabilité, ce poste est fait pour vous.</p><p><br></p><p>Responsabilités:</p><p>• Recevoir les devis et les bons de travail afin de les préparer pour la facturation.</p><p>• Élaborer les factures et les proformas, puis les transmettre aux clients.</p><p>• Effectuer le suivi de certains paiements et informer le responsable en cas de besoin.</p><p>• Envoyer les relevés de comptes en souffrance et en assurer le suivi.</p><p>• Vérifier les factures des fournisseurs avec les bons de commande et résoudre les écarts en collaboration avec le responsable.</p><p>• Enregistrer les comptes à payer dans le système comptable.</p><p>• Préparer les paiements hebdomadaires en coordination avec le responsable.</p>
<p>Nous recherchons un technicien comptable motivé pour rejoindre l'équipe dynamique de notre client à Saint-Eustache. Ce rôle est essentiel pour assurer la précision des opérations financières et le respect des normes comptables de l’entreprise. Vous serez impliqué dans divers aspects de la comptabilité, allant des écritures de journal complexes aux projets spéciaux et déclarations fiscales.</p><p><br></p><p>Responsabilités:</p><p>• Effectuer des conciliations régulières des comptes de bilan et des résultats pour garantir leur exactitude.</p><p>• Enregistrer des écritures de journal complexes tout en respectant les normes comptables et les politiques internes.</p><p>• Vérifier la conformité des pièces justificatives associées aux écritures et résoudre les écarts éventuels.</p><p>• Assurer la fluidité des interfaces comptables et résoudre les erreurs rapidement.</p><p>• Appliquer rigoureusement les contrôles internes établis par l’organisation.</p><p>• Fournir un soutien comptable aux autres départements, notamment l’équipe de comptabilité.</p><p>• Contribuer à des projets spéciaux et à l’amélioration continue des processus financiers.</p><p>• Participer à la vérification annuelle et à la préparation des déclarations fiscales pour deux entités légales.</p><p>• Préparer les documents requis pour les déclarations de taxes de vente.</p><p>• Produire des rapports mensuels selon les besoins opérationnels.</p>
<p><strong>About the Role: </strong></p><p><br></p><p> Our client is looking for an Endpoint Deployment Engineer to design and implement a repeatable, automated laptop deployment process that supports both Windows 10 and Windows 11 environments. </p><p><br></p><p>The organization manages approximately 4,000 endpoints and is in the midst of an evergreen refresh cycle (replacing 25% of devices annually). With recent new laptop orders, the successful candidate will help standardize and automate the imaging and deployment process using Microsoft Intune, Windows Autopilot, and Azure AD, ensuring consistency and scalability for the internal IT team.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Design and implement a modern endpoint deployment framework using Microsoft Intune, Windows Autopilot, and Azure AD.</li><li>Build and maintain role-based deployment profiles for multiple departments with the correct software, policies, and configurations.</li><li>Integrate the deployment process with Dell Connected Configuration to enable pre-provisioned devices.</li><li>Streamline onboarding workflows and automate device setup to reduce manual effort.</li><li>Standardize desktop branding (wallpaper, personalization) and migrate existing Group Policies (GPO) to Intune configuration profiles.</li><li>Ensure cross-compatibility between Windows 10 and Windows 11 device builds.</li><li>Document the entire process to ensure it’s repeatable, scalable, and maintainable by the internal team.</li><li>Provide knowledge transfer and training to the IT support staff.</li></ul>
<p>Due to growth, our client East of Ottawa is seeking a Senior Accountant Reporting to the Controller, the Accountant is responsible for ensuring accurate and timely monthly closing and reporting of the Company’s financial results. The Accountant will also work closely with the Operations Team for lease negotiations and renewals, tracking construction costs, managing construction financing and accurate billing of common area costs.</p><p><br></p><p><strong>This is a fully on site role one hour East of Ottawa.</strong></p><p><br></p><p><strong>Responsibilities:</strong></p><p>-Providing timely and accurate information to Company leaders, including analysis, forecasting and preparation of monthly, quarterly, and annual financial reports.</p><p>-Undertaking variance analysis to ensure a clear understanding of financial results.</p><p>-Calculating quarterly bank covenants.</p><p>-Understanding financing arrangements.</p><p>-Ensuring that rents are collected in a timely manner.</p><p>-Ensuring and developing internal controls and Standard Operating Procedures are updated on a timely manner.</p><p>-Preparing all year end working papers are completed for the company’s year end audit.</p><p>-Developing and reporting on Key Performance Indicators for the business.</p><p>-Quarterly Balance Sheet reconciliations.</p><p>-Ensuring all lease documentation is in place and updating the Master Lease schedules and Lease summary documentation.</p><p>-Ensuring that all HST, Income taxes and other statutory filings are completed and remitted on time.</p><p>-Reconciling & Invoicing Intercompany balances, including Rent, CAM and Insurance.</p><p>-Partnering with business departments to define measure, analyze, improve and control current processes which impact customer quality and influence internal operating efficiency.</p><p>-Providing strategic analysis, as required, to drive improved decision making.</p><p>-Working with external auditors and government auditors.</p><p>-General accounting duties to support the accounting function of the Company, covering for other Accountants when required.</p><p>-Other related duties as required or assigned.</p><p><br></p><p><br></p>
<p>We are searching for experienced Administrative Coordinators for our client, a non-profit organization for construction, based in New Westminster. In the role of Health & Safety Coordinator, you will be responsible for supporting the administrative function of the Health & Safety department and the Advisory Committee. No two days are the same in this fast paced, high volume role, requiring a highly organized individual who has a keen interest in learning new things, communicating with a variety of individuals, and understands the importance of Safety withing Construction.</p><p><br></p><p>The main duties of this person are:</p><p>• Manage the Director’s calendar, including scheduling meetings, appointments, and reminders.</p><p>• Draft emails, memos, and other communications on behalf of the Director; respond to stakeholder inquiries related to safety and OH& S programs.</p><p>• Conduct regulatory reviews and prepare reports for industry groups as needed.</p><p>• Contribute to social media and publications promoting safety services; update Health & Safety content and industry resources on the website.</p><p>• Assist with planning annual Safety Conference and represent the organization at industry events.</p><p>• Maintain accurate records, templates, photos, and reports using the document management system.</p><p>• Ensure proper recordkeeping across all applicable databases and programs.</p><p>• Provide general administrative support to the Health & Safety team as directed by the Director.</p><p>• Coordinate committee activities by scheduling meetings, preparing agendas, documenting minutes and action items, and responding to member and stakeholder inquiries.</p><p>• Support project work by developing documentation and industry resources, and compiling statistics and progress reports for monthly or ad hoc presentations to the committees.</p><p>• Co-lead the Occupational Health & Safety (OH& S) program alongside the Director, including active participation in the JOHS Committee, internal safety initiatives, and COR audit responsibilities to maintain certification.</p><p>• Maintain compliance by updating OH& S documents in line with regulatory changes, liaising with WorkSafeBC as needed, and reporting safety statistics and progress to Executives.</p><p><br></p><p><br></p>
<p>We are looking for an Accounts Receivable Clerk to join our client's team on a 1-3 months contract in Downtown Vancouver, British Columbia. This role involves supporting tenant relations and processing annual income reviews with accuracy and attention to detail. As part of a non-profit organization, you will play a vital role in ensuring financial information is handled efficiently and responsibly.</p><p><br></p><p>Responsibilities:</p><p>• Collect and compile tenant information, including names, addresses, income sources, and rent calculation ratios</p><p>• Process physical forms for annual income reviews and ensure all data is accurate and complete.</p><p>• Obtain necessary authorizations from building managers for tenant-related financial documentation.</p><p>• Collaborate with the operations team to input financial data into Yardi systems.</p><p>• Handle cheque applications and ensure proper recordkeeping of tenant payments.</p><p>• Maintain accurate ledgers and reconcile accounts as needed.</p><p>• Support billing processes and assist with cash collection activities.</p><p>• Respond to tenant inquiries regarding financial matters with professionalism and clarity.</p><p>• Work closely with team members to ensure all accounts receivable tasks are completed within set deadlines.</p>
<p>We are looking for an experienced Controller to join our team in Waterloo, Ontario. In this key leadership role, you will oversee financial operations, manage a dedicated team, and play a pivotal part in driving the company’s financial strategy. If you excel in project accounting and have a proven track record in financial management, we invite you to apply.</p><p><br></p><p>Responsibilities:</p><p>• Lead and manage a diverse team, including Accounting and IT.</p><p>• Oversee financial reporting for major projects.</p><p>• Conduct regular department meetings with project managers and other team leads to monitor project progress and address financial concerns.</p><p>• Manage monthly progress draws, ensuring timely invoicing and adherence to contractual holdbacks and lien requirements.</p><p>• Develop and implement robust forecasting and budgeting processes to enhance financial planning capabilities.</p><p>• Prepare monthly management reports to provide actionable insights to stakeholders.</p><p>• Coordinate audits and tax-related activities to meet compliance requirements and support processes.</p><p>• Establish efficient reporting systems for operational entities.</p><p>• Evaluate team performance, identifying areas for development and ensuring high standards of efficiency and accountability.</p><p>• Utilize Sage 300 and Procor software to optimize financial operations and reporting.</p>
We are looking for a detail-oriented Billing Clerk to join our team on a permanent basis. This hybrid position, based in Toronto, Ontario, offers the opportunity to manage critical billing processes for a services organization that values precision and organization. If you have strong communication skills and the ability to efficiently handle billing tasks, we encourage you to apply.<br><br>Responsibilities:<br>• Prepare, review, and circulate approximately 100 client bills monthly, ensuring accuracy and compliance with current rates and codes.<br>• Coordinate with legal assistants and client billing specialists to manage billing tasks across multiple partners.<br>• Utilize e-billing systems effectively to process invoices and resolve billing-related issues.<br>• Apply adjustments, obtain lawyer approvals, and finalize bills for distribution to clients.<br>• Collaborate with the Finance Department and other teams to address billing concerns and cancellations.<br>• Maintain accountability for all billing operations as the sole billing support clerk in the office.<br>• Ensure timely follow-through and meticulous attention to detail throughout billing cycles.<br>• Provide support on specialized billing systems such as Elite software to enhance efficiency.
<p><strong>Exciting Career Advancement in the West GTA Region</strong></p><p><br></p><p>Robert Half is thrilled to partner with a rapidly growing client in the <strong>West GTA region</strong> to fill a <strong>full-time, permanent IT Specialist position</strong>. This is an incredible opportunity for a dedicated IT professional looking to take the next step in their career with a forward-thinking organization offering growth, development, and a hybrid work environment.</p><p>If you’re currently excelling in a <strong>senior help desk role</strong> and eager to transition into a <strong>Systems Administrator path</strong>, this opportunity is tailored for you!</p><p><br></p><p><strong>Position Details:</strong></p><ul><li><strong>Role</strong>: IT Specialist</li><li><strong>Employment Type</strong>: Full-time / Permanent</li><li><strong>Location</strong>: West GTA</li><li><strong>Compensation</strong>: $75,000–$80,000 annually</li><li><strong>Benefits Package</strong>:</li><li>3 weeks of vacation</li><li>Comprehensive health benefits</li><li>Work equipment provided</li><li>Hybrid work environment</li></ul><p><strong>Key Requirements and Responsibilities:</strong></p><ul><li><strong>Communication & Collaboration</strong>: Strong communication skills, a positive personality, and a team-player mindset.</li><li><strong>Help Desk Experience</strong>: 5+ years of dedicated help desk experience, currently in a <strong>Senior or Lead Help Desk role</strong>.</li><li><strong>Technical Expertise</strong>:</li><li>Proficient in <strong>L1 / L2 / L3 support</strong>, with experience handling tasks across <strong>systems, networks, and security</strong>.</li><li>Extensive knowledge of <strong>Office 365</strong> support.</li><li>Expertise in <strong>Active Directory</strong>, <strong>Azure AD</strong>, and <strong>InTune</strong>.</li><li>Skilled in <strong>email support</strong> tasks such as managing Exchange accounts, adding/removing users, and creating groups.</li><li><strong>Help Desk Coordination</strong>:</li><li>Monitor and manage tickets efficiently, escalating where necessary.</li><li>Provide support to ensure team members focus on larger projects and initiatives.</li><li><strong>Basic Networking Knowledge</strong>: A solid understanding of fundamental <strong>network concepts</strong> is an asset.</li></ul>
<p>Notre client, une entreprise manufacturière dans la région de Saint-Jérôme, est à la recherche d'un assistant-contrôleur pour se joindre à son équipe. Ce rôle clé consiste à optimiser les processus financiers, soutenir la direction et contribuer aux activités comptables et financières de l’entreprise. Le candidat idéal possède une solide expérience en comptabilité et démontre une capacité à collaborer efficacement avec divers partenaires internes et externes.</p><p><br></p><p><strong><u>Principales responsabilités</u></strong></p><p>• Effectuer les réconciliations, écritures et analyses dans le cadre des activités de fin de mois, tout en cherchant à optimiser ces processus.</p><p>• Participer à la validation des inventaires, analyser les écarts et mettre en œuvre des ajustements pour améliorer les processus liés.</p><p>• Contribuer à l’élaboration, la révision et le contrôle des budgets ainsi que des prévisions financières, en fournissant des explications sur les écarts.</p><p>• Gérer les flux de trésorerie et superviser les transactions bancaires pour assurer une gestion efficace.</p><p>• Collaborer avec les départements opérationnels, d’achats et de production afin d’assurer la fiabilité des flux d’informations financières.</p><p>• Appuyer les audits internes et externes, tout en garantissant une documentation précise des processus.</p><p>• Identifier et mettre en place des solutions technologiques et des outils d’intelligence artificielle pour améliorer l’efficacité.</p><p>• Travailler avec les équipes manufacturières pour renforcer les contrôles internes et optimiser les processus financiers.</p><p>• Assurer la préparation des états financiers mensuels et fournir des analyses détaillées pour appuyer la direction.</p><p>• Participer activement à la résolution de problèmes financiers complexes en proposant des solutions innovantes.</p>
<p>We are looking for a reliable and organized Office Administrator to support our daily operations and provide administrative assistance to the Brand and Analyst teams. This role is ideal for someone who thrives in a fast-paced environment, is detail-oriented, and enjoys a variety of responsibilities.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee daily office operations and ensure a well-organized work environment</li><li>Manage office supplies and equipment, including inventory tracking and reordering</li><li>Provide administrative support to the Brand Team and Analyst Team</li><li>Respond to email and phone inquiries in a timely and professional manner</li><li>Coordinate the shipping and receiving of samples, monitor and track shipments</li><li>Maintain sample room inventory and place sample orders as needed</li><li>Prepare boardroom for meetings, including setup and cleanup</li><li>Run and update reports as required</li><li>Handle customer complaints and direct them to appropriate personnel if needed</li><li>Perform ad hoc administrative tasks as assigned</li><li>Ability to lift boxes/packages up to 20lbs</li></ul>
<p>Notre client, une firme de conseil, est à la recherche d'un coordonnateur de bureau motivé et organisé pour assurer le bon fonctionnement des opérations quotidiennes dans leur bureau situé à Montréal. Ce rôle clé implique de superviser les tâches administratives, de gérer les installations et de fournir un soutien essentiel à l’équipe. Si vous avez un excellent sens de l’organisation et une passion pour l’efficacité, ce poste est fait pour vous.</p><p><br></p><p>Responsabilités:</p><p>• Accueillir les visiteurs avec professionnalisme et répondre aux demandes concernant les espaces de travail.</p><p>• Assurer la propreté et l’organisation des espaces communs, y compris la cuisine et les salles de réunion.</p><p>• Gérer l’inventaire et le réapprovisionnement des fournitures de bureau et de cuisine.</p><p>• Coordonner les services réguliers avec les fournisseurs tels que les traiteurs, l’entretien et la sécurité.</p><p>• Faciliter l’arrivée et le départ des employés en organisant leur installation et en coordonnant les besoins techniques.</p><p>• Organiser les horaires, planifier les réunions et assurer une communication interne fluide.</p><p>• Maintenir le bon fonctionnement des équipements de bureau et collaborer avec l’équipe TI pour résoudre les problèmes éventuels.</p><p>• Préparer les rapports de dépenses et soutenir le suivi budgétaire.</p><p>• Participer aux processus comptables internes, notamment la gestion des factures et des remboursements.</p><p>• Veiller à la conformité des locaux aux normes de santé et sécurité.</p>
We are looking for an experienced Implementation Specialist to join our team on a contract basis in Whitby, Ontario. In this role, you will apply your expertise in VMware NSX and vDefend Security to deliver advanced solutions for non-profit organizations. If you are passionate about designing secure, scalable network systems and driving innovation through technology, this may be the perfect opportunity.<br><br>Responsibilities:<br>• Develop and implement distributed and gateway firewall policies to enhance organizational security.<br>• Design and execute micro-segmentation and zero-trust strategies to protect sensitive data.<br>• Integrate service insertion processes and threat prevention measures within VMware environments.<br>• Create and manage inventory groups and tags to streamline network operations.<br>• Facilitate policy migration and ensure seamless transition to updated security protocols.<br>• Produce comprehensive operational runbooks to guide ongoing system management.<br>• Provide expert consulting on VMware NSX and vDefend Security technologies.<br>• Offer training sessions to empower teams with the skills to manage and maintain secure systems.<br>• Collaborate with stakeholders to align security strategies with organizational goals.<br>• Utilize tools such as Atlassian Jira and Cisco technologies to support project planning and execution.
We are looking for a dedicated Accounts Payable Specialist to join our team on a long-term contract basis in North York, Ontario. In this role, you will handle full-cycle accounts payable tasks, ensuring smooth payment processes and accurate invoice management. This position offers an excellent opportunity to contribute to a dynamic environment with a focus on precision and efficiency.<br><br>Responsibilities:<br>• Manage the full cycle of accounts payable, including invoice processing and payment approvals.<br>• Process pension payments, corporate credit card transactions, and vendor payments accurately and on time.<br>• Code and reconcile invoices while ensuring compliance with company policies and accounting standards.<br>• Handle insurance claims and related payments with attention to detail and accuracy.<br>• Collaborate with vendors to resolve payment discrepancies and maintain positive relationships.<br>• Utilize accounting software, including Great Plains Dynamics, for efficient financial operations.<br>• Ensure timely processing of checks and electronic payments.<br>• Maintain organized records of all accounts payable transactions for audit and reporting purposes.<br>• Identify opportunities for process improvements and implement solutions to enhance efficiency.<br>• Work closely with internal teams to address queries and provide support related to accounts payable.
<p>In anticipation of future needs, we are currently seeking a skilled<strong> Collection Specialist</strong> to join our network for upcoming client opportunities. This role is ideal for professionals experienced in managing large account portfolios, handling high volumes of collection activity, and providing top-tier service to commercial clients.</p><p><br></p><p><strong>Key Responsibilities</strong></p><ul><li>Conduct a high volume of outbound collection calls to commercial clients to recover outstanding balances</li><li>Investigate and resolve billing disputes and payment delays in a timely and professional manner</li><li>Manage and monitor aging receivables and proactively follow up on past due accounts</li><li>Maintain a professional and client-focused communication style, fostering positive relationships while ensuring timely collections</li><li>Review and interpret service contracts and invoicing cycles to ensure accurate billing and payment tracking</li><li>Stay organized and persistent in managing a large and diverse portfolio of accounts</li><li>Document all collection activities and update customer records accurately within internal systems</li><li>Collaborate with internal departments (e.g., sales, billing, customer service) to resolve client issues and facilitate payment</li></ul><p><br></p>
<p>Nous recherchons un <strong>Concepteur Électrique</strong> talentueux et rigoureux pour rejoindre l'équipe de notre client à Dorval. Vous serez chargé de concevoir et de développer des systèmes électriques innovants tout en produisant la documentation technique nécessaire à la fabrication et aux tests de validation. Ce rôle requiert une collaboration étroite avec des équipes multidisciplinaires afin d'assurer une conception intégrée et efficace des systèmes.</p><p><br></p><p><strong>Responsabilités:</strong></p><p>• Identifier les composantes des systèmes électriques existants et proposer des solutions de remplacement adaptées aux exigences fonctionnelles.</p><p>• Concevoir de nouveaux systèmes électriques en élaborant des schémas, des listes d'E/S et des diagrammes de câblage à l'aide de SolidWorks Electrical Schematics.</p><p>• Préparer une documentation détaillée pour la fabrication, incluant les nomenclatures et les instructions d'assemblage.</p><p>• Rédiger et maintenir des manuels et procédures de test d'acceptation pour valider les produits assemblés selon les exigences des clients et des réglementations.</p><p>• Collaborer avec des équipes pluridisciplinaires telles que la mécanique, la fabrication et la gestion de projets pour résoudre les défis techniques et garantir l'intégration des systèmes.</p><p>• Mener des recherches approfondies pour identifier les composants électriques adaptés en cas d'informations limitées.</p><p>• Participer à l'élaboration de plans de test pour valider les performances des systèmes électriques.</p><p>• Assurer la conformité des systèmes conçus avec les normes réglementaires et les spécifications des clients.</p>
<p>We are looking for an experienced Controller to join our team on a contract basis in Victoria, British Columbia. In this role, you will oversee comprehensive accounting processes while evaluating and enhancing current business practices to drive efficiency. This position offers an exciting opportunity to contribute your expertise to financial operations and strategic improvements.</p><p><br></p><p>Responsibilities:</p><p>• Manage the full cycle of accounting operations, including accounts payable, accounts receivable, payroll, and general ledger functions.</p><p>• Conduct detailed analysis of existing financial processes to identify areas for improvement and implement optimized solutions.</p><p>• Prepare and present accurate financial reports and statements to support informed decision-making.</p><p>• Collaborate with cross-functional teams to ensure compliance with financial regulations and organizational policies.</p><p>• Perform ad hoc financial analysis to address specific business needs and provide actionable insights.</p><p>• Develop and maintain effective internal controls to safeguard company assets and ensure data accuracy.</p><p>• Monitor key performance indicators to assess financial performance and identify trends.</p><p>• Support strategic planning by delivering critical financial data and recommendations.</p>
<p>Our client is seeking an experienced and proactive <strong>Director of Business Development</strong> to lead their growth strategy and drive revenue expansion. Focused on the food service and institutional markets, this pivotal role involves identifying new opportunities, developing strategic partnerships, optimizing revenue streams, and enhancing our market presence.</p><p><strong> </strong></p><p><strong>Key Responsibilities:</strong></p><ul><li>Design and execute business development strategies aligned with company growth objectives.</li><li>Research and identify new markets, customer segments, and business opportunities.</li><li>Foster and maintain strong, long-term relationships with clients, partners, and key stakeholders.</li><li>Lead negotiations for contracts and commercial agreements with expertise in optimizing outcomes.</li><li>Collaborate closely with internal teams—sales, marketing, production, and operations—to ensure alignment with strategic goals.</li><li>Consistently analyze market trends, competitor data, and customer insights to inform and refine decisions.</li><li>Represent the company at trade shows and industry events as an ambassador of our brand.</li></ul>
