153 résultats pour Chef Comptable Comptabilite Generale

Staff Accountant Our client is seeking a skilled Staff Accountant with 3+ years of experience in compilation engagements. The ideal candidate will have a solid foundation in accounting principles and practices, with a strong attention to detail and the ability to work effectively in a fast-paced environment. This role will involve a combination of compilation work and bookkeeping tasks, making it an excellent opportunity for someone looking to expand their skills and advance their career in accounting. <ul><li>Prepare compilations for various clients, ensuring accuracy and compliance with accounting standards</li><li>Assist with bookkeeping tasks such as accounts payable, accounts receivable, and bank reconciliations</li><li>Analyze financial data and provide insights to management for decision-making purposes</li><li>Collaborate with team members to ensure timely and accurate financial reporting</li><li>Participate in year-end audits and assist with audit preparation as needed</li><li>Other duties as required</li></ul>

Comptable responsable de la la trésorerie Notre client, une entreprise d'envergure la région de Québec est à la recherche d'un responsable de la trésorerie. Les tâches du responsable de la trésorerie sont: Faire le suivi quotidien des soldes bancaires pour l’ensemble des sociétés et initier les transferts de fonds;Effectuer le suivi et la comptabilisation des transactions effectuées par les gestionnaires en placement dans les différents comptes de placement en tenant compte de la nature des revenus et pertes réalisés ;Initier les paiements ou les transferts de fonds à effectuer selon les besoins;Contribuer à la préparation des prévisions de trésorerie et à la détermination des besoins futurs en fonds de roulement et à diverses analyses afin de quantifier le risque .

Contrôleur d'usine Notre client, une compagnie manufacturière internationale, recherche un Contrôleur d’usines afin de gérer tous les aspects comptables et financiers pour 2 unités d’affaires. Travaillant en étroite collaboration avec le vice-président des finances et le directeur général, vous serez impliqué au niveau de la gestion financière et opérationnelle complète des 2 usines, autant au niveau des inventaires, des analyses des différents indicateurs de performance, de la gestion des cashflows, du budget, des prévisions financières et du reporting financier. Ce poste offre de beaux avantages et une enveloppe salariale très compétitive.

Controller The CompanyOur Oakville client is an established and very successful manufacturing company. They are a stable business and boast decades of success in their industry. They are experiencing unprecedented growth organically, as well as through acquisitions. As a result, they are adding a Controller to the team. This is a HYBRID position. The RoleThe Controller reports to the President and is responsible for management of the Finance and Accounting function. The Controller has complete oversight of the day-to-day accounting, month end close, financial reporting, government remittances, financial statements, and variance analysis. As the Controller, you will supervise a team of 2 staff. What do you bring to the role?You are a designated CPA with 2+ as a Controller or Accounting Manager where you managed the Finance function and supervised a team. You are an energetic go-getter with strong business acumen who wants to help the company expand. Your keen business sense will assist the President in increasing revenues and the bottom line. You can utilize your strong FP& A skills to lead strategic planning, budgeting and forecasting. To be considered for this position, you must have manufacturing industry experience, preferably from another SMB organization. Experience in helping to scale a business, particularly through acquisitions, is an asset. What’s in it for You?<ul><li>Generous salary</li><li>Performance bonus</li><li>Full health, dental, prescription, paramedical and vision benefits</li><li>CPA dues and professional development</li><li>Generous vacation and PTO</li><li>Excellent work/life balance</li><li>Hybrid work </li><li>Opportunity to help scale a company and achieve its goals and growth targets</li><li>Be a member of the Senior Leadership Team</li></ul>

Staff Accountant - Tax Our Vancouver client in the Kitsilano neighborhood is an accounting firm focusing on tax, full cycle accounting, and bookkeeping for the property management and construction industry sector. We are looking for a Senior Accountant with strong experience in tax and close to getting their CPA designation or already has it. As the Senior Accountant, you will be responsible for the following:<ul><li>Prepare and review corporate and personal income tax returns</li><li>Prepare working paper files for Notice to Reader (NTR) and Review Engagements</li><li>Assist with personal and corporate tax planning</li><li>Mentor 1-2 junior staff</li></ul>

Project Accountant This Vancouver-based business are looking for an up and coming Project Accountant to join their growing team. The role itself will entail a mix of project and full cycle accounting duties including but not limited to: -Managing the accounting needs for construction projects from beginning to end.-Project set up including assisting with budgeting, estimates and client billing set up.-Job costing, variance analysis and regular reporting on different accounting functions.-Full cycle accounts payable, accounts receivable, bank reconciliations and progress billing.-Additional ad hoc accounting duties as requested along with working closely alongside team members and other lines of business including project managers.

Accounting Clerk Robert Half has an opening in a department for an Accounting Clerk. In this position, you will be responsible for playing an essential role in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), general data entry, and matching invoices to purchase orders and/or vouchers. This dynamic team environment offers you a great work space/office, excellent benefits, and great career advancement opportunity. This is a short-term contract / temporary employment based in the Kingston, Ontario area. What you get to do each day-Reconcile discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required-Report financial facts to journals and ledgers-Code documents that require knowledge in determining proper classification of expenditure codes and accounting codes-Companywide accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects-Assist Accounts Receivable: help with collection of past due balance, process daily invoices/credit, and apply cash receipt-Help Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing-Produce statements and reports that require utilization of a variety of sources

Accountant Our client in Edmonton is seeking an experienced Accountant to join their team on a contract basis. The ideal candidate will have a strong background in accounting principles, experience with QuickBooks Online (QBO) or Sage accounting software, intermediate Excel skills, and a minimum of 3 years of relevant experience. Responsibilities:<ul><li>Manage day-to-day accounting operations, including accounts payable/receivable, general ledger entries, and bank reconciliations.</li><li>Prepare financial statements and reports for management review.</li><li>Assist with budgeting, forecasting, and financial analysis.</li><li>Ensure compliance with accounting standards and regulations.</li><li>Collaborate with other departments to support financial planning and decision-making.</li><li>Provide support during audits and tax filings.</li><li>Continuously identify opportunities for process improvement and efficiency gains.</li><li>Ad-hoc duties as requested.</li></ul>

Spécialiste des comptes payables et recevables Notre client, une entreprise pharmaceutique, est à la recherche d’un spécialiste des comptes payable et recevable pour joindre son équipe. Sous la supervision du contrôleur, le candidat sélectionné sera responsable du cycle complet des comptes payable et recevable et doit avoir un connaissance du cycle comptable. Il s’agit d’une belle opportunité pour quelqu’un qui cherche un emploi dynamique dans un environnement convivial. Salaire et avantages sociaux compétitifs / Télétravail deux journée par semaine! Descriptions: Recevoir, examiner et traiter les factures complexes des fournisseurs, en garantissant un codage, une documentation et des approbations appropriés. Responsable de résoudre toute exception au traitement des factures en collaborant avec les collègues appropriés ; Traiter, surveiller et rapprocher les transactions et les soldes inter-entreprises ; Assurer les paiements aux fournisseurs Collaborer avec l'équipe des opérations pour améliorer le processus d'intégration des fournisseurs, y compris la validation, l'approbation et la mise à jour des conditions du fournisseur et des détails connexes ;- Examiner, enquêter et corriger les erreurs et les incohérences liées aux demandes de renseignements et aux paiements des fournisseurs.- Réconcilier les déclarations des fournisseurs. Identifier, rechercher et résoudre les écarts entre les comptes des fournisseurs- Soutenir directement la clôture de fin de mois, y compris le suivi des factures des fournisseurs pour les dépenses et les charges à payer, selon les besoins ;-Résoudre les contrats de bons de commande, les factures et les écarts de paiement ;- Travailler en étroite collaboration avec les équipes comptables, financières et internes de GL pour assurer un codage approprié des dépenses et des charges à payer, selon les besoins ;- Fournir un soutien aux audits financiers de fin d'année- Gérer les dépôts des comptes créditeurs et recevables ainsi que leur comptabilité;- Préparer les paiements (chèques, virements, ACH) et leur comptabilité, pour un environnement multidevises ;- Responsable des rapprochement bancaire ;- Responsable du recouvrement des comptes recevables;- Gérer les dépôts et leur comptabilité ;- Examiner les relevés de carte de crédit et les rapprochements ;- Participer aux projets AP selon les besoins

Financial Analyst If you are looking for work as a Financial Analyst, Robert Half is seeking skilled candidates. There is an opening for a Financial Analyst, who will be a key business partner in forecasting, performance reporting, and expense management. Your duties would include conducting financial modeling on various financial products, as well as measuring, analyzing and forecasting performance in conjunction with operating plans, you're a good fit for this position. You will be expected to advise management on the allocation of resources to best accomplish objectives and prepare reports for management. This Financial Analyst role is based in the Winnipeg, Manitoba, area and is a long-term contract / contract employment opportunity. Your responsibilities in this role - Work closely with business partners in Accounting and Operations to execute against plans - Uncover the influencing factors that are driving performance and trends - Monitor monthly and quarterly performance by comparison of actuals versus expectations and enable business partners to handle their resources effectively - Operate with Accounting on the monthly and quarterly financial close process - Work with senior executives on strategic deep dives by developing financial models and insights on topics such as: Retention forecasts, Campaign Planning & Tracking, return on investment of strategic investments, event tracking and execution, strategic resource allocation, and prioritization - Authenticate routine Area/Segment-level Bookings and P& L forecasting - Analyze performance to date and assess potential risks and opportunities - Drive monthly reporting to business partners on financial results and actions required - This position would suit a flexible individual that has experience managing large amounts of information and meeting expectations - Compile and supervise forecasting reports - Facilitate effective Business Intelligence (BI) to provide forward-looking insight and decision support

technicien aux comptes payables Notre client une entreprise dans le domaine de la construction. Est actuellement à la recherche d'un candidat pour un poste de technicien comptable aux compte payables. L'entreprise est situer à Terrebonne. Type d'emploi : Temps plein, permanent Mode : Présentiel avec flexibilité RÉSUMÉ : Sous l’autorité du contrôleur de l’entreprise, le Technicien aux comptes payables supporte principalement les activités liées aux comptes payables de l’entreprise. PRINCIPALES TÂCHES ET RESPONSABILITÉS· Fournir un soutien comptable et administratif au service de la comptabilité;· Vérifier et saisir des factures fournisseurs;· Préparer les chèques et les transferts électroniques de fonds;· Préparer des relevés ou rapport périodiques;· Faire le suivi et l’analyse des crédits à recevoir ;· Effectuer des conciliations de compte fournisseurs;· Effectuer les demandes des quittances aux fournisseurs;· Répondre aux demandes d’informations des fournisseurs et résoudre les situations problématiques; · Tenue de dossiers, traitement de courriels, classement;· Toutes autres tâches connexes.

Senior Accountant Do you want to be part of a reputable organization, one that is a Western Canadian based industry leader? Are you an experienced Accountant and now you’re looking to join a rapidly growing organization? If your answer is yes and you are excited about the opportunity to take on new challenges, we would love to hear from you! Robert Half is working exclusively with a client to find their next Senior Accountant. This role is permanent, full time and located in the Edmonton, Alberta area. Submit your application now to join an outstanding, team orientated organization. Key Responsibilities: Day-to-Day Accounting:<ul><li>Manage general ledger entries and ensure accuracy and compliance with accounting principles.</li><li>Perform accounts payable and receivable functions, including invoice processing, vendor payments, and customer billing.</li><li>Reconcile bank statements and other balance sheet accounts on a regular basis.</li><li>Assist with payroll processing and related journal entries.</li></ul>Financial Statements Preparation:<ul><li>Support the preparation and analysis of monthly, quarterly, and annual financial statements.</li><li>Collaborate with the finance team to ensure timely and accurate reporting.</li><li>Assist in the preparation of management reports and financial summaries.</li></ul>Month-End and Year-End Close:<ul><li>Participate in the month-end and year-end close processes, ensuring all financial data is accurate and complete.</li><li>Prepare and review journal entries, accruals, and adjustments.</li><li>Perform variance analysis and explain significant fluctuations.</li></ul>External Audit Support:<ul><li>Serve as a point of contact for external auditors during the annual audit process.</li><li>Coordinate the collection and preparation of audit documentation and schedules.</li><li>Address audit inquiries and provide timely and accurate information to auditors.</li><li>Implement and monitor any audit recommendations.</li></ul>

Senior Technical Accountant Demonstrate your initiative and apply for this rewarding technical and complex accounting opportunity with an exciting and dynamic organization. Responsibilities of the Senior Technical Accountant will focus on reviewing monthly financials and MD& A, researching complex accounting issues, preparing technical memos and disclosures, and assist with updating and drafting accounting policies.

Treasury Analyst Our Vancouver client is looking to hire a Treasury Analyst for their corporate head office. Reporting to the Treasury Manager, initially, the Treasury Analyst will be focused on helping with transition of banking accounts from one bank to another bank. Additionally, the Treasury Analyst will be responsible for a (daily) cash management, funding of accounts, reviewing transactions, liaising with the Payables and Receivables departments, month end closing support in a complex multi-entity, multi-currency environment.

Accounting Manager Robert Half is seeking a strong Accounting Manager who is eager, and determined for one of our clients in the Real Estate industry. This Accounting Manager engagement is a contract-to-permanent opportunity and will require the individual with immediate availability. In this Accounting Manager role, you will be responsible for leading daily operations, including preparing and/or reviewing appropriate ledger entries and reconciliations, maintaining the general ledger system, and preparing monthly and annual financial statements for both the corporate office as well as client portfolios. Stationed in Surrey, British Columbia, this job opening is a tremendous opportunity for candidates who would prefer to work with a company that is on the active growth path. You will be supervise and manage a team of two, while reporting directly to the ownership of the company. Your responsibilities <ul><li>Manage and support the accounting staff in month-end tasks</li><li>Prepare month-end financial reports for the Board Deck Overseeing the reconciliation and reviewing appropriate ledger entries</li><li>Overseeing cash flow management and treasury Performing data analysis and metrics reporting</li><li>Monthly and quarterly debt compliance reporting</li><li>Leading year-end audit and budget preparation</li><li>Perform payroll month-end entries and reconciliation</li></ul>

Senior Accountant Robert Half is working with one of Vancouver’s established resource companies. Operating as a highly efficient and effective team, the accounting group is working to establish systems, streamline reporting, build processes, and add value. Looking to continue capitalizing on this culture of teamwork, value add, the VP Finance is looking to add a Senior Accountant to the team. Reporting to the Controller, the Senior Accountant will have the opportunity to learn the financial reporting processes, influence operational and project accounting, conduct research into technical financial treatments, and financial planning and analysis. Aspects of the role include, but are not limited to: <ul><li>Financial statement preparation including reconciliation and analysis of the balance sheet and income statements for the group</li><li>Cash management</li><li>Month end accruals and consolidations</li><li>Tax reporting</li><li>Ad hoc financial analysis, planning, and reporting</li><li>Work with internal stakeholders to provide timely and relevant information as it relates to project timelines, budgets vs. actuals, and outcomes</li></ul>

Intermediate Accountant We are seeking a skilled Intermediate Accountant to join our clients finance team. The ideal candidate will be enrolled in the CPA program and possess a strong understanding of accounting principles, particularly in the context of non-profit organizations. This role offers an opportunity to contribute to the financial health of this organization and support the mission of providing essential healthcare services to those in need.Responsibilities:<ol><li>Financial Reporting: Prepare and analyze financial statements.</li><li>Budgeting and Forecasting: Assist in the development and monitoring of annual budgets, providing insights and recommendations to management for financial planning and decision-making.</li><li>Grant Management: Coordinate with program managers to track and report on grant expenditures, ensuring compliance with grant requirements and deadlines.</li><li>Accounts Payable and Receivable.</li><li>General Ledger Maintenance: Reconcile general ledger accounts, investigate variances, and propose adjustments as necessary to ensure the integrity of financial data.</li><li>Financial Analysis: Conduct regular financial analysis to identify trends, opportunities, and risks, providing actionable insights to support strategic initiatives and operational efficiency.</li><li>Compliance and Audit Support: Assist in the preparation for audits, providing documentation and support as needed to ensure compliance with regulatory standards and internal controls.</li><li>Process Improvement: Identify opportunities to streamline accounting processes, implementing best practices to enhance efficiency and effectiveness within the finance department.</li><li>Cross-functional Collaboration: Collaborate with colleagues across departments to gather financial information, resolve discrepancies, and support organizational objectives.</li></ol>

Intermediate Accountant This Vancouver based organization are looking for an ambitious Intermediate Accountant to join their Canada-wide team reporting directly into the Controller. In this role your responsibilities will include the following but will not be limited to:<ul><li>Overseeing the general day-to-day accounting function including AP, AR and complex account reconciliations.</li><li>Preparing journal entries and high volume invoice processing.</li><li>Assisting with month end tasks including financial statement preparation.</li><li>Intercompany transfers and weekly transaction processing.</li><li>GST/HST filing and assisting with internal & external audit.</li></ul>

Bookkeeper Utilize your accounting and interpersonal skills in this team-oriented Bookkeeper position. This long-term contract / temporary Bookkeeper role will be located in the Concord, Ontario area. Robert Half is seeking a professional Bookkeeper with excellent communication tactics and a can-do attitude to build their career with a thriving company in the Non-Profit industry. Don't wait to find out more about this role! If you have experience with A/P, A/R, General ledger, and financial reporting, then this may be the right Bookkeeper role for you. What you get to do every single day - Oversee and manage general ledger - Reconcile accounts by rectifying entries - Design Accounts Receivable invoices, analyzing payments received, and record deposits - Arrange financial reports by collecting, analyzing, and summarizing account information - Supervise bookkeeping policies and procedures, along with developing a framework to track financial transactions with an established chart of accounts - Support accounts by verifying, allocating, and posting transactions

Commis aux comptes payables Notre client, dans le secteur de la technologie, est présentement à la recherche d’un(e) commis aux comptes payables expérimenté(e) pour joindre sa belle équipe. Se rapportant aux gestionnaire des services partager, la personne sélectionnée sera responsable toutes les activités reliée aux comptes payables. Ce poste est idéal pour quelqu’un qui cherche un emploi stable dans une entreprise très bien établie. Notre client offre un horaire hybride avec de très beaux avantages. Responsabilités:• Surveiller les paiements des comptes créditeurs et assurer la conformité aux politiques et procédures de l'entreprise.• Traiter/saisir les factures pré-approuvées dans le système comptable pour le paiement• Travailler avec les achats et les contrats pour résoudre tout problème de bon de commande• Vérifier les comptes des fournisseurs en rapprochant les relevés• Traiter les informations de réclamation de frais de voyage pré-approuvées dans le système• Personne ressource pour les paiements fournisseurs et paiements inter-co• Collaborer avec les collègues comptables à la fin de la comptabilité pour garantir que les factures qui n'ont pas été enregistrés dans le système des comptes créditeurs sont journalisées par l'équipe comptable.• Fournir des factures à payer dans un cadre donné de dates d'échéance prescrites• Envoi postal et distribution de chèques ou préparation de modèles de virement pour les paiements• Soutenir les audits en fournissant une sauvegarde pour les tests d'audit• Autres tâches et soutien connexes• Soutenir les audits internes et externes.

Intermediate Accountant In anticipation of future needs Robert Half is currently seeking Intermediate Accountants throughout the Calgary region. As an Intermediate Accountant your day to day responsibilities may include, but not be limited to: <ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements</li><li>Perform reconciliations of accounts and investigate discrepancies</li><li>Assist in the preparation of budgets, forecasts, and financial analyses</li><li>Support the accounts payable and accounts receivable functions</li><li>Assist with the preparation of tax filings and compliance requirements</li><li>Collaborate with other departments to gather financial data and provide insights</li><li>Contribute to process improvements and efficiency initiatives within the finance team</li><li>Stay up-to-date with accounting regulations and best practices</li><li>Ad-hoc duties as requested</li></ul>

Sr Accountant Robert Half is partnering with a client in the public accounting space looking to add to their team. This is a full-time/permanent position on site. Advantages:-Competitive salary (70+ based on experience)-Full benefits-3-4 weeks based on experience-Opportunity for advancement-Great culture Responsibilities:-Full cycle accounting-Coordinate with staff accountants to prepare monthly and quarterly analysis-Review general ledger accounts activities to ensure account accuracy of financial statements-Taking an active role in the planning of engagements-Dealing with financial statements and engagement issues with appropriate managers-Manage engagements from start to completion-Tax planning on corporate engagements-Prepare corporate tax returns-Gain insight into the scope of services provided by the company.

Senior Accountant, Financial Reporting Robert Half is working with one of Vancouver’s established resource companies. Operating as a highly efficient and effective team, the accounting group is working to establish systems, streamline reporting, build processes, and add value. Looking to continue capitalizing on this culture of teamwork, and value add, the VP Finance is looking to add a Senior Accountant to the team. Reporting to a Senior Manager, the Senior Accountant will have the opportunity to learn the financial reporting processes, influence operational and project accounting, conduct research into technical financial treatments, and analysis. Aspects of the role include, but are not limited to: <ul><li>Financial statement preparation including reconciliation and analysis of the balance sheet and income statements for the group</li><li>Month end accruals and consolidations</li><li>Tax reporting</li><li>Ad hoc financial analysis, and reporting</li><li>Work with internal stakeholders across the organization to provide timely and meaningful data to assist in decision making</li></ul>

Accounts Receivable Robert Half is in search of innovative and results-oriented Accounts Receivable Clerk in the area. Mainly Accounts Receivable Clerk will be reporting to Accounts Receivable manager. There is a job opening at this quickly growing accounting team for someone interested in a great career. Candidates who are able to enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L will be most fit for this position. The Accounts Receivable Clerk will handle 200+ invoices a week, so we are seeking candidates who are self-starters, with high attention to detail.

Technicien aux comptes payables Notre client, une entreprise dans le domaine automobile située dans la région de Drummondville, est actuellement à la recherche d'un candidat pour un poste de technicien aux payables. Type d'emploi : Temps plein, permanent Mode : Présentiel avec flexibilité Tâches du poste de technicien.ne comptable :Comptabiliser les transactions de ventes de véhicules neufs et usagés, ventes en gros et échanges entre concessionnaires (70% des taches)Calculer les commissions et bonis des représentantsProduire les rapports mensuelsBalancer les cédulesFaire les paiements de soldes aux différentes institutions financièresTâches reliées aux comptes payablesVérifier tout reçu et obtenir l'autorisation appropriée avant d'effectuer un paiement.Préparer les chèques afférents aux comptes payables.Imprimer tout rapport de comptes payables et conserver les dossiers des fournisseurs réguliers.Collaborer à des projets spéciaux au besoin.

3 5