244 résultats pour Comptable Principal Comptabilite Generale

Regional Finance Controller Robert Half Executive Search has been retained to search for a Regional Finance Controller by a company headquartered in Regina, Saskatchewan. The company has over 30 dealerships and service centres mainly in Alberta, Saskatchewan, Manitoba and Ontario, as well as a few US locations. The company also has the latest vehicles for sale and lease in their showrooms and online; they furthermore offer exciting and progressive automotive options for automotive, collision, motorsports, marine, rental car, leasing and recreational vehicles. The Regional Finance Controller is a senior financial management role reporting directly to the Chief Financial Officer and the President. This position will be responsible for the finance & accounting of numerous business units in Regina and the surrounding areas within the overall company. This role furthermore oversees all aspects of this regional area and the multiple dealerships and stores. This position also oversees accounting and finance and requires ensuring the timely and accurate reporting of all consolidated regional financial positions. The role incumbent will also provide support to the CFO for various special projects such as analysis, ad hoc reporting, or due diligence for future acquisitions. This role will interact with the President as well as those who may request project analysis from time to time for related business decisions. This Regional Finance Controller has a breadth of responsibilities from supervision of the team and monitoring systems to ensuring compliance with local, provincial and federal requirements. This individual’s scope of responsibilities also includes following GAAP (ASPE), protecting financial assets and managing inventory, in consultation with the sales management. In addition, the role incumbent will be responsible for reviewing business processes as well as recommending and implementing efficiencies and process improvements, as needed. This role specifically oversees the auto dealerships in Regina and the five controllers and accounting team that manage the accounting & reporting. In addition, this role involves performing hands-on accounting for the “in house” car leasing company as well as ensuring appropriate staffing levels are achieved. This position will also interact with the other controllers in other provinces and the United States and as such, a key requirement of this position will be the ability to interact cross-functionally and interdepartmentally. This role is a full-time in office position located in Regina, SK.

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 .

Adjoint à la direction/commis comptable Notre client, un cabinet comptable en forte croissance situé à Laval, recherche un adjoint à la direction/commis comptable. Type d'emploi : Temps plein, permanent (entre 24 heures et 35 heures par semaine selon vos disponibilités)Mode : présentiel Responsabilités:o Créer des dossiers clients dans notre logiciel de client Dt Gestiono Créer des ouvertures de portail dans Taxprepo Créer et faire le suivi des procurations ARC et Revenu Québec pour tous les nouveaux clientso Transmettre les documents à signer pour les impôts particuliers, impôts de société et les États financierso Produire des lettres pour les clients pour l’acception de mandat spéciauxo Scanner les dossiers de tenue de livres que les techniciens comptables ont complété la tenue de livreso Payer les factures de nos fournisseurso transmettre à la paie à Nethris

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>

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>

Trust Accountant (Law Firm) This Accounting Clerk position available through Robert Half might be for you, if you're looking to grow your career with a thriving company in the Legal field. Can you handle matching invoices to purchase orders and/or vouchers, data entry, and assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R)? You might be the right Accounting Clerk for this reputable business. The Accounting Clerk position is a permanent role in the Vancouver, British Columbia, area. This company's employees get terrific benefits, a wonderful work space/office, and a dynamic team culture! What you get to do every day - Add financial information to journals and ledgers - Perform general accounting tasks, such as G/L account reconciliation and month-end closing, and other ad hoc projects - Use a variety of sources to prepare statements and reports - Reconcile discrepancies, and prepare correction documents as needed, by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts - Support Accounts Receivable by processing daily invoices/credit, applying cash receipts, and helping with collection of past due balances - Perform other related duties and participate in special projects as assigned - Code documents using the proper classification of expenditure codes and accounting codes - Support accounts payable by filing vendor invoice and disbursements and by matching & filing A/P invoices

Accounting Assistant This client of Robert Half is seeking an Accounting professional to focus on bookkeeping and other general accounting-related tasks. To thrive in this role, you will provide support to the financial team and various executives in different areas of administration, including accounting/finance, inventory management and projects. The primary duties include playing an integral role in creating, maintaining and completing various reports, financial data and supporting in the completion of various audits. Duties and Responsibilities • Full cycle accounting in Accounts Receivable and Accounts Payable. • Use accounting software to manage reports and track financial data. • Manage a systematic filing system. • Prepare documents for company Accountant or for executives.• Compile data for income tax returns. • Verify or reconcile bank transactions. • Prepare and file sales tax returns. • Plan, coordinate, and successfully execute a variety of business requests. • Assist with any ad hoc projects as assigned. • Work with internal and external customers for admin requests.

Accounts Receivable Clerk Robert Half has a great role for an Accounts Receivable Specilist for a short term contract position with a great company in Burnaby. As the Accounts Receivable Specialist, you will be responsible for. <ul><li>Review, investigate and process customer notes based on credit requests for price, returns and quality issues.</li><li>Ensure prompt invoicing, issue, and delivery of periodical customer statements.</li><li>Act as a specialist in terms of new system implementation, process, and system issues.</li><li>Support other AR team members with different duties from time to time including administering collection calls, data entry, etc.</li><li>Periodical customer and bank reconciliation.</li><li>Other duties as assigned including active roles in updating credit and AR policies.</li></ul>

Commis comptable Superbe opportunité de rejoindre une équipe dynamique de 15 personnes dans un organisme à but non lucratif de Québec. Sous la supervision de la vice-présidente des affaires administratives et financières, le commis comptable effectuera la tenue de livres. Le commis comptable doit être polyvalent, rigoureux et posséder un bon esprit d’équipe. RESPONSABILITÉS : <ul><li> Effectuer le traitement des comptes à payer : saisie des factures fournisseurs & des paiements</li><li> Valider et traiter les comptes de dépenses des employés;</li><li> Effectuer le renouvellement et l’envoi des factures des membres;</li><li> Saisir et traiter les comptes à recevoir;</li><li> Procéder à l’entrée et au maintien des informations des comptes clients;</li><li> Effectuer certaines analyses de comptes et expliquer les écarts;</li><li> Appuyer la VP affaires administratives et financières dans la préparation des états financiers et des documents se rapportant aux comités de gouvernance de l’organisme. </li></ul>

Commis comptable Notre client, une entreprise localisée sur la rive sud, recherche un commis comptable. Tâches reliées au poste:Matching et codification ;Conciliation bancaire;Gestion et traitement des comptes a payer; Analyses et suivi de problèmes avec les fournisseurs;Aide aux comptes a recevoir;Taches connexes;

Director of Finance About the Company Our client, a dynamic Canadian company specializes in providing comprehensive supply chain solutions to major manufacturers. They excel in producing high-quality components and assemblies, utilizing advanced techniques and systems integration. In the past five years, they were acquired by a prominent group, significantly enhancing their international footprint and capabilities. The acquisition aligns with the parent company’s strategic vision for growth and strengthens its presence in North America, while maintaining the continuity and success of the existing management team. The parent company has a long legacy of innovation and excellence, with thousands of employees worldwide. They are renowned for their cutting-edge solutions and extensive involvement across the sector. Their commitment to research and development keeps them at the forefront of technological advancements, fostering strong partnerships with major manufacturers and clients globally. This position oversees operations across various locations in North America, generating over $100M per annum. As part of the strategic planning team, you will serve as a senior executive, overseeing finance teams and operations across global markets. Why This Role? Department Development: Take ownership of building the department from the ground up, modernizing systems, processes, structures, and teams within a well-established organization. Project Work: Lead the revamping of financial processes for entities, including SOP, internal controls, reporting, financial models, budgeting, and cash management. Spearhead an ERP implementation project and proactively seek improvements and efficiencies. Main Responsibilities Consolidated Reporting Prepare and deliver comprehensive financial reports to the local leaders and parent company including period-end reporting, cost & management reports, profitability reporting, cash flow, budgeting & forecast. Present financial data, KPI reporting and business analysis to senior leadership, ensuring clarity and timely business updates. Manage treasury activities, internal controls, audits, tax compliance, inventory management, cost reporting, and system improvements. Team Leadership Lead and mentor finance teams, fostering a collaborative and high-performance culture in the group. Coordinate with operations teams to streamline processes and drive continuous improvement across the organization. Serve as an executive leader to the local and international teams providing strategic insight & direction to effectively manage and grow the operation. Maintain and nurture relationships with key stakeholders, ensuring effective communication and alignment of financial objectives. Cash Management Actively manage treasury functions, optimizing cash positions and identifying opportunities for enhancement. Implement strategies to maintain robust liquidity and financial stability across the global market. Strategic Initiatives Cultivate relationships across various business units to foster collaboration and strategic alignment. Lead and participate in strategic planning sessions, driving initiatives that support business growth and operational efficiency. Undertake and manage projects for systems improvements, automation and to improve current business operations.

Commis comptable Notre client, une entreprise localisée sur la Rive Sud, recherche un commis comptable. Tâches reliées au poste:Traitement des factures fournisseurs;Vérification des factures et des états de comptes;Gestion de l'approbation des factures;Préparation des factures clients ;Préparation des dépôts ;Traitement des cartes de crédit ;Suivi des payables et recevables;Classement au besoin.

General Accountant This exciting Accountant opportunity is with one of our clients in the Quinte West area is a permanent, full-time position. Reporting to the Finance Manager, the Accountant will bring 5+ years of accounting experience with a solid understanding of balancing debit / credit entries, plus general accounting functions like financial transactions, disbursement, receipts, journal entries; account reconciliations etc. Duties:· Work with all aspects of full cycle accounting, A/P, A/R, Account Reconciliations· Preparation of monthly/quarterly working papers· Bank reconciliations preparing of daily cash deposits and journal ledger accounts· Process all aspects of accounts payable including reconciliation of AP sub-ledgers to general ledger control accounts. · Responsible to maintain prepaid schedule, and prepare routine accruals at month end.· Process expense claims, corporate card statements and employee advances.· Arranges for electronic funds transfers, wire transfers or other disbursements· Accounts receivable function includes processing customer cash receipts (checks, wires), following up with customers, issuing credit notes.· Keep track of all payments and expenditures, including purchase orders, invoices, statements· Reconcile processed work by verifying entries and comparing system reports to balances· Paying vendors by scheduling and ensuring payment is received for outstanding credit· Responsible for processing credit card payments/back up of cash receipts; provide customers with invoices.· Preparing analyses of accounts and producing monthly reports· Process accounts payable invoices; reconciliation of supplier statements; payment of supplier statements

Accountant Our Richmond based client is looking for an experienced Accountant to join their busy team. The successful Accountant will be a well-rounded individual with full cycle accounting experience. You will be flexible in taking on a diverse list of job tasks, while also supporting the rest of the team as required. Responsibilities:• Manage general ledger accounts and prepare journal entries as needed.• Perform full cycle payroll.• Assist with monthly, quarterly, and annual financial close processes and financial statements.• Reconcile bank statements and accounts payable/receivable.• Ensure compliance with relevant accounting standards and regulations.• Support audit processes and respond to auditor inquiries.• Collaborate with other departments to provide financial insights and support decision-making.• Assist with ad hoc projects and tasks as assigned by management.• Serve as general backup to existing accounting team.

Vice-président finance et administration Nous recherchons un vice-président finance et administration avec une approche pratique pour joindre un groupe situé à Thetford Mines. Sous la supervision du président et membre du Comité d'administration, le vice-président finance et administration jouera un rôle essentiel dans le développement du groupe ainsi que de la région des Appalaches. Le VP finance et administration veille à la saine gestion financière des activités des entreprises et leurs filiales en analysant et produisant divers rapports. Il est un acteur de premier plan dans l'atteinte des objectifs financiers et opérationnels du groupe. Il doit à la fois participer au développement de la vision stratégique, conseiller les membres du conseil d'administration et veiller au respect des exigences des diverses autoritées réglementaires et statutaires. Dans ce poste, votre contribution ira au-delà de l'atteinte des objectifs de l'entreprise ; vous aurez impact dans le développement régional ainsi que sur la revalorisation du territoire. Vous aurez un salaire concurrentiel accompagné d'autres incitatifs financiers et avantages à déterminer selon l'expérience. RESPONSABILITÉS : <ul><li>Superviser le cycle complet et ses aspects financiers;</li><li>Assurer une saine gestion financière du groupe et ses filiales;</li><li>Finaliser la préparation des états financiers et effectuer le consolidé;</li><li>Produire les informations de divulgation d'informations financières;</li><li>Contrôler et analyser les risques d’affaires et veiller à ce que les couvertures d’assurance soit optimales;</li><li>Proposer et évaluer la rentabilité de divers projets de développement;</li><li>Participer à la valorisation des actifs du groupe;</li><li>Effectuer les suivis et prévisions budgétaires;</li><li>Produire de manière proactives diverses analyses financières et de rentabilité pour appuyer les administrateur</li></ul>

Analyste en fiscalité Notre client, une grande entreprise, recherche un(e) conseiller(ère) ou un conseiller(ère) principal(e) dans leur département de fiscalité. Se rapportant au directeur principal, la personne devra assurer la conformité fiscale Canadienne des entités ainsi que tout ce qui a trait aux activités d’affaires canadiennes à l’étranger; faire la provision d’impôt ainsi que la recherche fiscale. La personne recherchée devra aussi identifier des opportunités d’amélioration des processus et faire partie des nombreux projets de l’entreprise. Le candidat idéal sera quelqu’un avec une bonne base en comptabilité y compris un minimum de 2 ans d’expérience en fiscalité. Salaire au marché.

Directeur(trice) en comptabilité et finances OBNL Centre-ville de Montréal Notre client, une grande organisation à but non lucratif au centre-ville de Montréal cherche un(e) directeur(trice) en comptabilité et finances. La personne sera responsable d’une petite équipe en comptabilité, de la préparation des états financiers, de mettre les contrôles internes en place, amélioration des processus et surtout des projets! Très bon package salarial. Présentiel 4 jours par semaine.

Senior Analyst, Technical Accounting There is an exciting 1-year mat-leave coverage with one of our clients in the Energy/Natural Resources industry for a Senior Financial Analyst. The Senior Analyst will handle financial reporting, analyze accounting matters, and contribute to ad hoc projects. They'll join a seasoned team emphasizing collaboration for professional growth, working closely with stakeholders across the organization. The role demands a team-oriented approach, strong communication skills, and meticulous attention to accuracy and detail in issue resolution to support career advancement in finance. This role is based out of Vancouver, BC with the flexibility to work 100% remote. How you will make an impact: <ul><li>Analyze intricate accounting matters and draft technical accounting reports, covering areas like financial instruments, acquisitions, and contracts</li><li>Provide guidance on technical accounting issues company-wide and develop discounted cash flow models for impairment analysis and financial instrument valuation</li><li>Stay updated on new IFRS standards, calculate their effects, and communicate these changes across the organization</li><li>Support stakeholders by advising on financial impacts of potential transactions and contribute to diverse projects such as ESG reporting and process enhancements</li><li>Assist in preparing quarterly and annual financial statements adhering to IFRS standards, including analyzing commodity price estimates and advising mine sites on accounting issues</li><li>Identify and propose SOX controls for significant transactions, and handle complex accounting entries like pensions and debt instrument valuations</li><li>Demonstrate leadership in safety and environmental practices, adapt to changes in a team setting, and continuously learn through various channels</li><li>Maintain professional communication with different departments and prioritize tasks effectively</li></ul>

Accounting Manager We are seeking a detail-oriented and strategic Accounting Manager to lead the day-to-day operations of the accounting department. This role is responsible for overseeing financial reporting, general ledger activities, month-end close, and compliance with accounting standards and internal controls. The ideal candidate will combine strong accounting knowledge with leadership skills to guide a team and support the company’s financial goals.

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>

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>

Contrôleur Notre client, une entreprise manufacturière en pleine croissance, cherche à ajouter un contrôleur à son équipe pour diriger toutes les opérations comptables. Vous superviserez une équipe d'une dizaine de personnes, assurant la précision des données et la préparation des états financiers tout en fournissant des informations cruciales aux parties prenantes externes. Ce poste vous permettra d'analyser et d'améliorer les processus comptables pour optimiser les performances. <ul><li>Planifier, diriger et coordonner toutes les fonctions opérationnelles relatives à la comptabilité;</li><li>Gérer la répartition du travail et s’assurer de l’exactitude des données;</li><li>Coordonner et préparer les états financiers;</li><li>Fournir les informations nécessaires aux vérificateurs, au siège social et aux banques;</li><li>Fournir à la direction des données financières selon les demandes;</li><li>Superviser une équipe de 9 personnes;</li><li>Analyser/évaluer le processus comptable et proposer des améliorations;</li><li>Participer avec le directeur finance aux activités de financement, de renouvellement d’assurances et de subvention;</li></ul>

Accounting Clerk Robert Half is looking for an Accounting Clerk for a well-respected organization in the service industry. The primary duties of the Accounting Clerk will include but not be limited to assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to purchase orders and/or vouchers, and general forms of data entry. Grow with this company in an environment that offers you a great work space/office, excellent benefits, and great career advancement opportunity. An Accounting Clerk will be mainly supporting an accounting department of an organization.

Accounting Clerk Robert Half is looking to hire an Accounting Clerk, whose duties will be matching invoices to purchase orders/ vouchers, data entry, and assisting with Accounts Payable (A/P) and Accounts Receivable (A/R). This is a short-term contract / temporary position based in the Ottawa, Ontario area. Do you enjoy being part of a team-oriented environment? This job opportunity offers room for growth and may be of interest to you. This is with an admired organization that is still in the process of expanding. What you get to do every single day:- Submit financial figures to journals and ledgers- Organize documents that require knowledge in determining proper classification of expenditure codes and accounting codes- Assemble statements and reports that require utilization of a variety of sources- Aid Accounts Payable: vendor invoices and disbursement filing, A/P invoice matching & filing- Work with Accounts Receivable: apply cash receipt, help with collection of past due balance, and process daily invoices/credit- Overall accounting: help with G/L account reconciliation and month-end closing, other ad hoc projects- Square up discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required

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