<p><strong>About the Role</strong></p><p>We’re recruiting for two <strong>Operations & Distribution Coordinators</strong> to join a well-established consumer goods and distribution company. These roles are full-time, Monday to Friday, and offer the opportunity to grow your skills in a supportive, fast-paced environment. One role will focus on <strong>Inbound logistics</strong> and the other on <strong>Outbound coordination</strong>.</p><p><strong>What You’ll Do</strong></p><ul><li>Enter and process orders accurately and on time</li><li>Create and maintain SKUs for new products</li><li>Coordinate inbound and outbound logistics, including trucking schedules and container shipments</li><li>Work closely with sales, buyers, and warehouse teams to ensure smooth distribution</li><li>Track orders and provide updates to internal stakeholders</li><li>Support with documentation, scheduling, and reporting using Excel, SharePoint, and other systems</li><li>Assist in ensuring packaging, production, and shipment requirements are met (e.g., shrink wrap, labeling)</li></ul><p><br></p>
We are looking for an experienced Director to lead the strategic design and optimization of employee benefits systems in Toronto, Ontario. In this role, you will oversee system configurations for benefits enrollment, eligibility, and vendor integrations across platforms like Workday and Oracle. You will work closely with cross-functional teams to ensure compliance, troubleshoot issues, and deliver innovative solutions that enhance employee experiences.<br><br>Responsibilities:<br>• Develop and implement strategies for configuring benefits systems to align with organizational objectives and regulatory requirements.<br>• Oversee the end-to-end setup of systems for benefits enrollment, eligibility, rate structures, and vendor integrations.<br>• Act as a subject matter expert on platforms such as Workday, Oracle, and other HRIS systems.<br>• Collaborate with HR, IT, payroll, and external stakeholders to deliver scalable and efficient solutions.<br>• Diagnose and resolve complex system configuration issues to maintain seamless operations.<br>• Ensure compliance with legal and organizational policies in all aspects of benefits system management.<br>• Lead and mentor a team, fostering an environment of continuous improvement and innovation.<br>• Manage projects related to system upgrades, deployments, and integrations.<br>• Provide insights and recommendations to enhance employee experiences through technology-driven solutions.<br>• Stay updated on industry trends and emerging technologies to drive operational excellence.
We are looking for a dedicated and detail-oriented Medical Receptionist to join our team on a contract basis in Toronto, Ontario. In this role, you will be the first point of contact for patients and visitors, ensuring smooth administrative operations and exceptional service delivery. This is an onsite position requiring a friendly and organized individual with a strong background in medical administration.<br><br>Responsibilities:<br>• Greet patients and visitors warmly while managing all incoming inquiries and directing them to the appropriate personnel or resources.<br>• Schedule and coordinate appointments efficiently, ensuring accurate documentation within the clinic's electronic medical records system.<br>• Maintain and update patient charts, records, and case files with a high level of accuracy and confidentiality.<br>• Respond to general inquiries about clinic services and provide clear information to patients and external agencies.<br>• Assist the clinic team with administrative tasks, including managing correspondence and preparing medical documentation.<br>• Ensure the reception area is clean, organized, and welcoming at all times.<br>• Uphold privacy and confidentiality standards in all interactions and documentation processes.<br>• Support the clinic lead and clinical manager with daily office operations as needed.<br>• Utilize Telus PS Suite or similar EMR software to manage patient information and streamline clinic workflows.<br>• Handle sensitive situations with professionalism, patience, and empathy, particularly when working with marginalized communities.
<p>Nous recherchons un commis aux comptes fournisseurs pour rejoindre l'équipe dynamique de notre client à West Island , Québec. Ce poste est entièrement sur place et offre une excellente occasion de contribuer à un environnement de travail stimulant dans le secteur de la construction. Le rôle exige une attention particulière aux détails et une capacité à gérer des tâches comptables variées de manière efficace.</p><p><br></p><p>Responsabilités:</p><p>• Traiter et gérer les comptes fournisseurs, y compris la correspondance des factures avec les bons de commande et le paiement des factures.</p><p>• Effectuer des rapprochements bancaires pour garantir l'exactitude des données financières.</p><p>• Préparer des rapports financiers spécifiques à l'organisation et soutenir les besoins de reporting.</p><p>• Collaborer avec l'assistant du contrôleur pour accomplir diverses tâches comptables.</p><p>• Assumer des responsabilités supplémentaires en fonction de l'efficacité et du volume de travail.</p><p>• Maintenir des registres financiers précis et organiser les documents nécessaires pour les audits éventuels.</p><p>• Identifier et résoudre les écarts ou problèmes liés aux comptes fournisseurs.</p><p>• Fournir un soutien administratif général en lien avec les activités comptables.</p><p>• Contribuer à l'amélioration des processus comptables pour optimiser l'efficacité.</p>
<p>Are you an experienced financial professional ready to take a leadership role in driving operational excellence within the investment fund industry? Our client is searching for a highly motivated <strong>Sr Analyst, Fund Oversight and Tax.</strong> who will work closely with the AVP Fund Services in overseeing fund operations, regulatory compliance, and business process improvements. This critical position offers an opportunity to make strategic contributions and increase the department's analytical capabilities for better business decision-making.</p><p><br></p><p><strong>Key Responsibilities</strong></p><p><strong>As the Sr Analyst, Fund Oversight and Tax</strong>, you will play a vital role in managing and overseeing key functions of the funds and ensuring compliance with regulatory and administrative requirements. Your role will include:</p><p><strong>Fund Operations & Oversight</strong></p><ul><li>Leading the daily coordination and oversight of accounting, custody, tax, and financial reporting activities outsourced to the fund administrator.</li><li>Managing monthly and annual distributions for Funds and Unit Trusts, ensuring accuracy and timeliness.</li><li>Coordinating and reviewing semi-annual and annual financial statements under IFRS, including portfolio risk assessments, analysis, and commentary.</li><li>Participating in monthly oversight and conducting regular due diligence meetings with the fund administrator.</li><li>Monitoring fund valuations and fair valuation processes to uphold NAV (Net Asset Value) accuracy and consistency.</li><li>Completing reconciliations, internal reporting, and preparing materials for oversight committees as needed.</li></ul><p><strong>Regulatory & Administrative Duties</strong></p><ul><li>Overseeing regulatory documentation required for fund operations, such as market openings and tax reclaim declarations.</li><li>Preparing necessary tax filings for the Funds, including GST/HST calculations and SLFI returns.</li><li>Reviewing and monitoring Management Expense Ratio (MER) calculations while ensuring proper accounting and allocation.</li><li>Providing key support during the annual audit process for the Funds and ensuring accuracy and compliance.</li></ul><p><strong>Process Improvement & Analytics</strong></p><ul><li>Supporting business process improvement initiatives to optimize operations and drive efficiency.</li><li>Developing and implementing analytical strategies to enhance decision-making capabilities and performance insights.</li><li>Contributing to ad-hoc projects and strategic initiatives as directed by senior leadership.</li></ul>
<p>Our Surrey construction client has an immediate need for a Junior level Property Accountant to join their growing team. The organization has enjoyed tremendous growth in the last few years and anticipates this pace continuing into the foreseeable future.</p><p><br></p><p>The role will report to the Controller and work closely with project managers in the field. The Project Accountant will be responsible for:</p><p><br></p><ul><li>AP entry for multiple construction projects 700+ per month.</li><li>Communicate with trades via phone / email.</li><li>Maintain job structure and project setup within accounting system.</li><li>Review, reconcile, and prepare payroll for hourly and salaried employees (25+).</li><li>Maintain & manage key communication documents between Sales and Construction.</li><li>Compiling / maintaining monthly reports for management.</li><li>Subcontract entry and change order management.</li><li>Manage tender process (scopes /RFP packages / sign-offs / bid recommendations).</li><li>Manage CCA contracts and subcontracts issued to trades.</li></ul><p><br></p><p><br></p>
<p>We are looking for a detail-oriented Sr. Data Entry Clerk to join our team in Toronto, Ontario. This long-term contract position offers an exciting opportunity to contribute to key projects and initiatives while collaborating with cross-functional teams. The successful candidate will use their expertise to manage data, analyze trends, and provide valuable insights to support organizational goals.</p><p><br></p><p>Responsibilities:</p><p>- Conduct analysis to support to payments initiatives and projects</p><p>- Manage and provide recommendations for product pricing including support and analysis</p><p>- Collaborate with cross functional teams (including Product, Finance, Sales, Service, Operations, Technology, Risk, Legal, Compliance, etc.) to identify solutions that address pricing considerations and align with business goals</p><p>- Utilize critical thinking and analytical skills to identify issues and trends.</p><p>- Coordinate systems and operations to ensure product queries are effectively investigated and resolved.</p><p>- Ensure product compliance in accordance with regulations, product management frameworks, and firm control standards, including conducting product reviews.</p><p>- Collect and analyze metrics related to product pricing to inform decision-making, including evaluation of tooling, costs, and socialization efforts</p><p>- Monitor product performance metrics, conduct P& L analysis, and deliver regular performance reporting including insights, trends, and analysis.</p><p>- Participate in planning sessions, contribute ideas and insights, and assist in executing pricing initiatives to ensure timely and successful project launches.</p><p>- Update internal tracking reports on a weekly/monthly basis.</p><p>- Attend meetings and training as required.</p>
<p>We are looking for a dedicated Human Resources Administrator to join our clients team on a contract basis in North York, Ontario. In this role, you will play a key part in supporting HR operations, including recruitment, training coordination, and administrative tasks. This position requires an organized and proactive individual who excels in communication and problem-solving.</p><p><br></p><p>Responsibilities:</p><p>• Coordinate and manage training programs, including scheduling sessions and maintaining participant lists.</p><p>• Upload and organize training materials to ensure easy access for employees and stakeholders.</p><p>• Screen job applicants and assist in the recruitment process to find the best-fit candidates.</p><p>• Maintain and update HR files and records to ensure compliance and accuracy.</p><p>• Prepare employee confirmation templates and support onboarding processes.</p><p>• Collaborate with vendors and employees to facilitate smooth training and development initiatives.</p><p>• Handle ad-hoc HR projects and tasks as required to support organizational goals.</p><p>• Assist with payroll and benefits administration to ensure employee satisfaction.</p><p>• Utilize HR software and systems to streamline operations and improve efficiency.</p>
<p>Nous recherchons un gestionnaire principal en fiscalité canadienne et internationale pour rejoindre l'équipe de notre client. Ce rôle exige une expertise approfondie en fiscalité et un engagement à fournir des conseils stratégiques à nos clients internes tout en supervisant les activités fiscales complexes de l’entreprise. Vous serez également un acteur clé dans le développement des membres juniors de l’équipe et dans la gestion des obligations fiscales au sein d’un contexte international.</p><p><br></p><p><strong>Principales responsabilités</strong></p><p>• Fournir des conseils stratégiques aux clients internes pour les aider à prendre des décisions éclairées en matière fiscale.</p><p>• Préparer et réviser les déclarations d’impôt sur le revenu des sociétés canadiennes.</p><p>• Collaborer avec diverses unités d’affaires, groupes fonctionnels et conseillers externes pour analyser les questions commerciales et exécuter les stratégies fiscales.</p><p>• Participer à la préparation des provisions fiscales trimestrielles et annuelles.</p><p>• Assister ou superviser la préparation des formulaires internationaux, les calculs de surplus fiscaux, CbCr et Pilier 2.</p><p>• Encadrer et soutenir les membres juniors de l’équipe dans leur développement.</p><p>• Compiler et analyser les données nécessaires pour assurer la conformité aux exigences fiscales fédérales et provinciales.</p><p>• Effectuer des recherches approfondies sur les implications des nouvelles questions fiscales et conseiller sur les risques potentiels.</p><p>• Coordonner les vérifications fiscales avec les autorités compétentes.</p><p>• Contribuer à divers projets fiscaux spéciaux et à l’identification des opportunités de réduction des risques.</p>
<p>Notre client est à la recherche d'un Directeur, Rapports Financiers et Conformité pour diriger les efforts de préparation et de coordination des états financiers trimestriels et annuels de l'entreprise. Ce rôle stratégique exige une expertise technique en comptabilité, une expérience en conformité mondiale et une capacité à gérer une équipe performante. Le candidat idéal apportera une vision stratégique tout en assurant une exécution impeccable des processus financiers et de conformité.</p><p><br></p><p>Responsibilities:</p><p>• Superviser la préparation des états financiers trimestriels et annuels, en garantissant leur exactitude et leur conformité aux normes comptables internationales (IFRS).</p><p>• Fournir des conseils techniques sur des questions comptables complexes, notamment en rédigeant des mémos détaillés et en communiquant les conclusions aux parties prenantes internes.</p><p>• Collaborer avec les équipes financières et les unités commerciales pour garantir une reconnaissance et un rapport financiers précis sur les contrats commerciaux et les initiatives stratégiques.</p><p>• Intégrer les processus de reporting financier des entreprises nouvellement acquises et assurer leur inclusion dans les états financiers consolidés.</p><p>• Gérer des projets spéciaux, tels que les améliorations de processus, les implémentations de systèmes, et les initiatives stratégiques.</p><p>• Superviser la gestion des dépenses liées à la rémunération en actions, y compris les calculs, les rapports et l'utilisation de la plateforme Shareworks.</p><p>• Diriger le processus d'audit externe et superviser la conformité aux réglementations locales pour les entités légales mondiales.</p><p>• Encadrer et développer une équipe de professionnels en reporting financier pour favoriser leur croissance et leur performance.</p><p>• Contribuer à la préparation de l'entreprise pour les exigences liées aux Sarbanes-Oxley (SOX), y compris la mise en place de contrôles internes robustes.</p><p>• Identifier et atténuer les risques liés aux processus financiers clés, conformément aux normes de conformité SOX.</p>
<p>Our Langley based real estate client is looking to hire an Accounting Clerk for their team. The Accounting Clerk will be responsible for payables (30-%) and receivables, including collections (30%), as well as month end duties (40%) ranging from account and back reconciliations to remittances.</p>
<p>We are looking for a skilled Procurement Specialist to lead strategic sourcing initiatives and manage supplier relationships. Based in Oakville, Ontario, this role is integral to optimizing purchasing activities and ensuring the efficient supply of materials. This is a hybrid work setting. The ideal candidate will bring expertise in contract negotiation, cost management, and collaboration with cross-functional teams to meet organizational goals.</p><p><br></p><p>Responsibilities:</p><p>• Drive strategic sourcing initiatives for assigned categories of direct materials to achieve cost savings and value creation.</p><p>• Analyze spending patterns, market trends, and supplier performance to identify opportunities for improvement.</p><p>• Develop, negotiate, and oversee supplier contracts to align with company objectives.</p><p>• Collaborate with internal departments such as production, engineering, and quality to meet procurement needs.</p><p>• Establish and maintain strong supplier relationships to ensure consistent performance, quality, and reliability.</p><p>• Oversee daily purchasing operations, including issuing purchase orders, expediting deliveries, and resolving delivery or invoice discrepancies.</p><p>• Monitor inventory levels in partnership with planning and production teams to maintain optimal stock.</p><p>• Implement and support continuous improvement initiatives in procurement processes and systems.</p>
<p>Are you a new graduate from College or University from accounting, math, stats or business program with 1 to 2 years work experience in a professional environment? Are you looking for a contract opportunity with a global organization to get your 'foot in the door'? This is your opportunity to join an award winning organization on a special financial services project. You will get more experience in financial services risk - one of the fastest growing segments in banking and finance. This organization has a proven track record of providing outstanding training for early career starters wanting to jump start their career in Financial Services Risk.</p>
<p>Nous cherchons un Assistant Administratif pour rejoindre l'équipe de notre client localisée au Centre Ville de Montréal. Ce rôle est un poste a temps partiel (3 jours la semaine). Si vous êtes interessé a travailler au sein d'une PME dans le domaine des finances commerciales, n'hésitez pas à postuler!</p><p><br></p><p>Responsabilités:</p><p>• Fournir un soutien administratif complet, y compris la préparation de documents réalistes et la gestion de la correspondance.</p><p>• Assumer le rôle de point de contact principal, répondant aux demandes et transmettant les informations nécessaires.</p><p>• Organiser et coordonner les réunions, en veillant à ce que tous les arrangements nécessaires soient en place.</p><p>• Bonne base en comptabilité (facturation par example)</p>
<p>Our client in Edmonton is seeking an experienced <strong>Accounts Payable Clerk</strong> for a contract opportunity. The ideal candidate is adaptable, detail-oriented, and comfortable working in a structured team environment. This role is perfect for someone who enjoys transactional accounting and has solid AP and data entry skills.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process accounts payable transactions in a timely and accurate manner</li><li>Code invoices to the General Ledger</li><li>Collect invoice approvals and process batches for payment</li><li>Perform 2-way purchase order matching</li><li>Conduct accurate data entry and maintain organized records</li><li>Communicate with various business units to resolve invoice and payment inquiries</li><li>Use Excel to filter data and maintain spreadsheets</li><li>Ad-hoc duties as requested</li></ul>
<p><strong>We are partnering with a well renowned owner managed business looking for a Dispatcher to join their growing team. This is a full-time/permanent role on site. </strong></p><p><br></p><p><strong>Advantages:</strong></p><p>-Competitive salary 65-75K</p><p>-Full benefits + Group RRSP's</p><p>-3 weeks vacation + 5 sick days</p><p>-Free parking</p><p>-Excellent leader team</p><p><br></p><p><strong>Responsibilities:</strong></p><p>• Schedule and dispatch technicians for service calls or maintenance tasks based on their availability, skills, and location</p><p>• Maintain a real-time calendar of technician assignments to prevent overlaps and delays</p><p>• Collect detailed information from customers about their service needs and relay it to technicians</p><p>• Create, update, and close work orders within dispatching software, ensuring accuracy for billing and inventory tracking</p><p>• Monitor technicians during their service appointments and adjust schedules dynamically to address changes or emergencies</p><p>• Communicate with technicians, management, and customers to ensure a seamless flow of information</p><p>• Resolve logistical challenges, such as last-minute scheduling changes or resource conflicts, to minimize disruptions</p><p>• Coordinate inventory needs by ensuring technicians have necessary parts or supplies before dispatch</p><p>• Utilize dispatch software to optimize schedules and generate reports on service efficiency for managerial review</p><p>• Support billing processes by ensuring completed work orders are properly documented and addressing billing-related inquiries</p>
We are looking for a detail-oriented and results-driven Collections Specialist to join our team on a contract basis in Guelph, Ontario. In this role, you will play a crucial part in managing accounts receivable, monitoring outstanding debts, and ensuring timely payments. This position offers an opportunity to work in a dynamic environment, collaborating with internal teams and external clients to resolve financial discrepancies and maintain accurate records.<br><br>Responsibilities:<br>• Record and apply payments to customer accounts with precision and accuracy.<br>• Perform data entry tasks with a high level of attention to detail, handling a significant volume of transactions.<br>• Conduct bank and account reconciliations to ensure financial accuracy.<br>• Track customer prepayments and deposits, coordinating with other departments to update order statuses.<br>• Monitor and manage accounts, identifying overdue payments for both consumer and business accounts.<br>• Execute collection activities, following up on past-due accounts to ensure timely resolution.<br>• Investigate and resolve payment discrepancies, maintaining accurate and up-to-date records of accounts receivable.<br>• Collaborate with sales and customer service teams to address and resolve billing issues.<br>• Prepare aging reports and contribute to month-end closing processes.<br>• Communicate effectively with internal and external stakeholders to address accounting-related inquiries and concerns.
We are looking for an experienced Senior Accountant to oversee accounting and tax-related tasks for multiple entities in the petrochemical sector. This role offers diverse responsibilities, including financial reporting, tax preparation, budgeting, and estate planning support. The successful candidate will play a key role in preparing reports for advisory boards and contributing to strategic financial planning.<br><br>Responsibilities:<br>• Manage accounting and tax preparation for holding and investment companies, ensuring accuracy and compliance.<br>• Create monthly cash flow projections and quarterly financial summaries for investment companies.<br>• Prepare detailed advisory board reports and perform necessary reconciliations on a quarterly basis.<br>• Support estate planning initiatives and participate in tax planning sessions with external advisors.<br>• Track and calculate annual distributions, ensuring timely payments to stakeholders.<br>• Oversee life insurance policies, ensuring alignment with financial expectations.<br>• Lead the annual budgeting process for primary operating companies and prepare competitive financial analyses.<br>• Conduct quarterly bank covenant calculations and ensure compliance with reporting standards.<br>• Provide backup support for key accounting functions and ensure all required statistical reports are filed on time.<br>• Assist in managing the insurance portfolio and risk management processes as part of mid-term responsibilities.
<p>We are looking for a skilled Senior Accountant to join our client on a short term contract to permanent basis in Burnaby, British Columbia. In this role, you will play a pivotal part in ensuring the accuracy and timeliness of financial reporting, particularly in areas such as inventory valuation, revenue, and cost recognition.</p><p><br></p><p>The main responsibilities of this role include:</p><p><br></p><ul><li>Oversee the preparation and accuracy of financial reports related to inventory valuation, revenue, and cost recognition, ensuring compliance with organizational and regulatory standards.</li><li>Create and review detailed journal entries, reconciliations, and working papers for inventory accounting to ensure proper classification and accuracy.</li><li>Conduct variance analysis on key inventory-related profit and loss and balance sheet items, providing detailed commentary and insights to stakeholders.</li><li>Lead or contribute to special projects aimed at enhancing inventory accounting processes and strengthening internal controls.</li><li>Collaborate with teams across Sales, Legal, Operations, and FP& A to address complex inventory transactions and ensure consistent accounting treatment.</li></ul>
<p>Notre client est à la recherche d'un Vice-président aux finances pour diriger les stratégies financières de son organisation basée à Montréal, Québec. Ce rôle clé implique de superviser les opérations financières, de garantir la conformité aux normes comptables et de soutenir la croissance organisationnelle par des décisions éclairées.</p><p><br></p><p>Responsibilities:</p><p>• Superviser la préparation et l'analyse des états financiers consolidés pour assurer leur exactitude et leur conformité aux normes comptables.</p><p>• Élaborer et mettre en œuvre des stratégies financières visant à soutenir les objectifs de croissance de l'entreprise.</p><p>• Diriger les processus budgétaires et les prévisions financières pour optimiser la gestion des ressources.</p><p>• Collaborer avec les autres membres de la direction pour aligner les initiatives financières sur les objectifs stratégiques.</p><p>• Assurer le respect des réglementations financières et fiscales en vigueur.</p><p>• Identifier et gérer les risques financiers tout en proposant des solutions pour les atténuer.</p><p>• Fournir des rapports financiers clairs et détaillés aux parties prenantes internes et externes.</p><p>• Diriger et développer une équipe financière performante en favorisant l'excellence et l'efficacité.</p><p>• Participer à l'évaluation des opportunités d'investissement et de financement pour soutenir les projets stratégiques.</p><p>• Mettre en place des systèmes et des processus financiers pour améliorer l'efficacité opérationnelle.</p>
<p>Our client is undergoing a critical data migration project from AX 2012 to D365 CTG. A previous consultancy attempted the migration but only successfully transferred approximately 95% of the data. The remaining 5% contains errors or was not mapped correctly. We are seeking an experienced Data Migration Tech Lead to take over the technical leadership of the data migration effort, triage the issues, and implement fixes to ensure a successful trial migration in October. This individual will work closely with a Lead Architect to deliver an effective data architecture. This project has an initial term of 5-weeks, with potential to renew.</p><p><br></p><p>Responsibilities:</p><ul><li>Lead the investigation into data discrepancies—determine where the missing or incorrect data is going.</li><li>Cleanse, re-map, and validate data to ensure full coverage and integrity.</li><li>Review and remediate ETL scripts, mapping logic, and existing data pipelines provided by the previous consultancy (ETG).</li><li>Analyze and document existing architecture, identifying gaps and inconsistencies.</li><li>Collaborate with stakeholders to ensure alignment with migration goals.</li><li>Provide hands-on technical support in scripting, coding, and troubleshooting throughout the remainder of the migration process.</li></ul>
<p>Notre client recherche un spécialiste en traduction pour rejoindre son équipe dynamique à Montréal. Ce poste offre une opportunité unique de travailler dans un environnement hybride, combinant télétravail et présentiel, tout en contribuant à des projets techniques et professionnels. Si vous êtes passionné par la langue et possédez une grande rigueur, ce rôle pourrait être fait pour vous.</p><p><br></p><p>Responsabilités:</p><p>• Traduire des documents techniques et professionnels du français vers l'anglais et vice versa, tout en respectant les normes de qualité.</p><p>• Réviser et corriger les rapports afin d'assurer la précision et la cohérence linguistique.</p><p>• Mettre en page les documents et les préparer pour leur envoi aux destinataires.</p><p>• Collaborer avec l'équipe pour préparer des factures et fournir un soutien administratif si nécessaire.</p><p>• Maintenir un haut niveau d'attention au détail dans toutes les tâches liées à la documentation.</p><p>• Participer à l'amélioration continue des processus de traduction et de révision.</p><p>• Assister l'équipe dans des projets spécifiques nécessitant des compétences linguistiques spécialisées.</p><p>• Gérer les priorités de manière autonome tout en respectant les délais imposés.</p><p>• Utiliser des outils de transcription et autres logiciels pertinents pour optimiser le travail.</p><p>• Contribuer à l'organisation et au suivi des documents dans un environnement structuré.</p>
<p>Robert Half is partnering with a client to find a skilled Accounts Receivable Analyst who can manage essential AR functions with precision and efficiency. If you're detail-oriented and ready to contribute to a high-performing team, this opportunity may be the perfect fit for you.</p><p><br></p><p>Key Responsibilities:</p><p><br></p><ul><li>Manage the setup and maintenance of customer invoice files for streamlined access and recordkeeping</li><li>Oversee accurate posting and entry of invoices, utilizing both manual methods and electronic invoicing systems in accordance with department protocols</li><li>Proactively follow up with delinquent accounts to secure payment commitments, including amounts and timeline</li><li>Generate, review, and distribute accounts receivable reports on a regular basis</li><li>Support month-end and year-end closing processes related to accounts receivable, ensuring accuracy and compliance with deadlines</li><li>Collaborate with sales and customer teams to resolve billing discrepancies and maintain positive relationships</li><li>Mentor junior members of the accounts receivable team, offering training and guidance to support their professional growth</li><li>Other duties as required</li></ul>
<p>Notre client recherche un Directeur de Comptes pour conseiller sur les meilleures solutions de financement. Si tu maîtrises la négo et que tu veux décrocher les meilleures offres tout en créant des relations stratégiques, ce poste est pour toi! 💼</p><p> </p><p><strong>Profil :</strong></p><ul><li>🎓 Diplôme en administration, finance ou comptabilité</li><li>📜 CPA ou CFA (un atout)</li><li>🕑 2 ans d'expérience en finance/comptabilité</li></ul><p> </p><p><strong>🚗 Important :</strong> Voiture nécessaire</p><p><strong>💰 Bonus :</strong> Salaire compétitif basé sur commission.</p><p> </p><p>Rejoins une équipe au top et booste ta carrière ! 🚀</p><p> </p><p>JO# 05130-0013036929</p><p><br></p><p><strong>Principales responsabilités :</strong></p><ul><li>Accompagner les représentants lors de rencontres clients en amenant un apport consultatif sur les avantages financiers et fiscaux d’un investissement en équipement ;</li><li>Conseiller les clients sur les différents aspects du financement ;</li><li>Négocier pour le client les meilleures conditions de financement disponible sur le marché ;</li><li>Développer des opportunités de vente avec des clients stratégiques actuels et potentiels ;</li><li>Suivre plusieurs transactions de vente en parallèle jusqu’au déboursé ;</li><li>Bâtir des relations de confiance avec les différents prêteurs et clients ;</li><li>Prendre part à différents projets stratégiques ;</li><li>Offrir de la formation continue pour les représentants afin d’améliorer leur compréhension du financement.</li></ul>
<p>Notre client recherche un contrôleur expérimenté pour rejoindre son équipe à Montréal. Ce poste est idéal pour une personne ayant une expertise en gestion financière, en analyse concurrentielle et en supervision d'équipe. Vous jouerez un rôle clé dans l'optimisation des processus financiers et la prise de décisions stratégiques.</p><p><br></p><p>Responsabilités:</p><p>• Gérer le cycle comptable complet, y compris les opérations de fin de mois.</p><p>• Élaborer et suivre les budgets afin d'assurer une gestion financière efficace.</p><p>• Réaliser des analyses financières approfondies pour identifier les opportunités et les risques.</p><p>• Superviser une équipe composée de deux commis comptables et assurer leur développement.</p><p>• Analyser la concurrence pour fournir des recommandations stratégiques.</p><p>• Examiner et concilier les comptes afin de garantir l'exactitude des données financières.</p><p>• Collaborer étroitement avec les autres départements pour aligner les objectifs financiers.</p><p>• Préparer des rapports détaillés à l'intention de la direction.</p><p>• Mettre en œuvre des pratiques de contrôle interne pour renforcer la conformité.</p><p>• Optimiser les flux de travail et les processus pour améliorer l'efficacité.</p>
