We are looking for a detail-oriented Accountant to join our team in Toronto, Ontario, as part of a long-term contract position. In this role, you will play a vital part in ensuring accurate financial reporting and supporting the management of budgets, forecasts, and audits. This position offers an exciting opportunity to contribute to process improvements and provide valuable financial insights within the hospitality industry. Responsibilities:• Streamline and enhance the invoice process by recommending improvements for internal workflows and vendor procedures to ensure timely and efficient processing.• Prepare, maintain, and analyze financial data to support monthly, quarterly, and annual reporting requirements.• Reconcile detailed spending reports across multiple accounts and projects, ensuring accuracy and completeness.• Deliver monthly and quarterly variance analyses, offering meaningful financial insights to assist the Finance Manager and Senior Director in decision-making.• Facilitate discussions with business partners to identify trends, risks, and opportunities, and reflect these in rolling financial forecasts.• Assist in coordinating the annual budget process, including managing schedules and submissions with various stakeholders.• Oversee the year-end accrual process in collaboration with Corporate Accounts Payable and business partners.• Prepare audit schedules and reconciliations, working closely with external auditors to address audit-related queries.• Identify and implement process improvements, including automating routine tasks to enhance efficiency.• Support financial forecasting and budgeting processes through detailed analysis and reporting.

• Bachelor's degree in Accounting, Finance, or Business Administration.• Minimum of 3 years of accounting experience, preferably with exposure to technology finance.• Proficiency in accounting systems such as Concur, SunSystems, Microsoft Dynamics 365, and OneStream.• Advanced analytical skills with experience using tools like Power BI, Essbase, and Microsoft Excel and PowerPoint.• Progress towards or completion of a recognized accounting designation is highly desirable.• Strong interpersonal and communication skills, with the ability to convey financial data effectively to various management levels.• Exceptional problem-solving abilities and a resourceful approach to identifying solutions.• Detail-oriented with a high degree of accuracy and the ability to manage multiple tasks while meeting deadline

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/ca/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. Questions? Call your local office at 1.888.490.3195. All applicants applying for Canadian job openings must be authorized to work in Canada. Only job postings for jobs located in Quebec appear in French. © 2025 Robert Half. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/ca/en/terms">Robert Half’s Terms of Use</a>.

Toronto, ON
onsite
Temporaire
28.00 - 30.00 CAD / Hourly
We are looking for a detail-oriented Accountant to join our team in Toronto, Ontario, as part of a long-term contract position. In this role, you will play a vital part in ensuring accurate financial reporting and supporting the management of budgets, forecasts, and audits. This position offers an exciting opportunity to contribute to process improvements and provide valuable financial insights within the hospitality industry. Responsibilities:• Streamline and enhance the invoice process by recommending improvements for internal workflows and vendor procedures to ensure timely and efficient processing.• Prepare, maintain, and analyze financial data to support monthly, quarterly, and annual reporting requirements.• Reconcile detailed spending reports across multiple accounts and projects, ensuring accuracy and completeness.• Deliver monthly and quarterly variance analyses, offering meaningful financial insights to assist the Finance Manager and Senior Director in decision-making.• Facilitate discussions with business partners to identify trends, risks, and opportunities, and reflect these in rolling financial forecasts.• Assist in coordinating the annual budget process, including managing schedules and submissions with various stakeholders.• Oversee the year-end accrual process in collaboration with Corporate Accounts Payable and business partners.• Prepare audit schedules and reconciliations, working closely with external auditors to address audit-related queries.• Identify and implement process improvements, including automating routine tasks to enhance efficiency.• Support financial forecasting and budgeting processes through detailed analysis and reporting.
2025-09-10T19:34:13Z