236 résultats pour Comptable Principal

Comptable Notre client, une entreprise dans le domaine automobile située dans la région de Terrebonne et Mirabel, recherche un comptable. Type d'emploi : Temps plein, permanent Mode : Présentiel avec flexibilité Tâches :· S’occuper des comptes payables et recevables.· Comptabiliser les revenus et dépenses.· Préparer les déclarations de TPS-TVQ.· Réaliser la conciliation bancaire.· Supporter la prise d’inventaire mensuel.· Réaliser les écritures de journal en fin de période· Concilier les comptes de bilan en fin de période· Préparer le dossier de fin d’année pour les états financiers annuels

Staff Accountant Our Client is a dynamic construction company that prides itself on its commitment to excellence and innovation in the building industry. With projects spanning the residential, commercial, and infrastructure sectors, we seek an experienced Staff Accountant to help drive their financial accuracy and strategic growth. Job Description:We are seeking a skilled Staff Accountant to join the financial team. In this role, you will be instrumental in overseeing accounting operations, ensuring compliance with accounting regulations, and providing accurate financial reports to senior management. This position does not require professional accounting designations but does require someone with a strong background in accounting within the construction industry. Responsibilities:· Prepare financial statements, including profit and loss accounts, budgets, cash flows, variance analysis, and commentaries.· Ensure financial records are maintained in compliance with accepted policies and procedures.· Analyze financial information to assist business profitability and growth.· Coordinate with finance team members and other departments to consolidate financials for management review.· Provide accurate and timely financial recommendations to management for decision-making purposes.· Assist in the preparation of year-end accounts and statutory accounts.· Review company liabilities, revenue, and expenses to ensure they are accurately recorded.· Manage and comply with local, state, and federal government reporting requirements and tax filings.· Develop and maintain internal control and effective accounting systems and policies for the setup.

Senior Accounting Specialist THE ROLE:Do you want to make a difference and see positive change in Calgary? Our client requires the support of a passionate, driven Accounting Specialist for a 4-month engagement with a non-profit organization.Typical duties include:<ul><li>Prepare monthly and quarterly financial reporting package to the board and business units</li><li>Oversee the AP and AR process, including the accurate and timely processing of invoices, expense reports, collections and payments</li><li>Monitor budget performance, analyze variances, and provide insights and recommendations to optimize resource allocation</li><li>Review and approve monthly bank and account reconciliations, investigate and resolve discrepancies</li><li>Reviews and approves trust account reconciliations and monitors compliance with trust condition</li><li>Coordinates external audit and prepares annual financial statements in accordance with accounting principles for not-for-profit organizations</li><li>Approve all journal entries for direct reports and provide all transactional reporting requirements, including payroll</li><li>Prepare GST returns</li></ul>ABOUT YOU:With over 7 years of dedicated experience in financial accounting roles, you bring a wealth of expertise to the table. Holding a professional accounting designation in good standing, you pride yourself on your meticulous attention to detail and strong communication skills. Microsoft Excel mastery and familiarity with ERP systems are second nature to you, enabling seamless navigation of complex financial landscapes. Equipped with solid problem-solving abilities and analytical prowess, you are adept at tackling challenges head-on. As a natural leader, you are eager to contribute your skills to support the noble mission of a non-profit organization in a 4-month engagement. WHAT'S ON OFFER?Explore a rewarding opportunity in joining our client's esteemed team in this contract role, you'll not only earn a competitive wage but also open doors to professional development and growth opportunities. Become an integral part of a forward-thinking team, contributing your skills and expertise to make a meaningful impact. Don't miss out on this chance to enhance your career. Please submit your details online today!

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.

Intermediate Accountant Our client is seeking an Intermediate/Senior Accountant who is actively pursuing a CPA designation to join their dynamic finance team. The Role:As an Intermediate/Senior Accountant, you will play a crucial role in the financial operations, ensuring accuracy, compliance, and strategic financial planning. This position is ideal for a motivated individual who is looking to advance their career in accounting. Key Responsibilities:· Prepare financial statements, including profit and loss statements, balance sheets, and cash flow statements, ensuring they comply with GAAP and industry standards.· Conduct monthly, quarterly, and annual closing activities with a keen eye for detail and accuracy.· Manage accounts payable and receivable and maintain accurate financial records and reports.· Assist in budget preparation and financial forecasting, providing insights to support strategic decision-making.· Collaborate with external auditors to ensure successful audit results and compliance.· Implement and maintain internal financial controls and procedures to enhance efficiency and safeguard company assets.· Provide financial analysis and support for construction projects, including cost tracking, variance analysis, and profitability assessments.· Support the finance team in tax preparation and compliance activities.· Act as a mentor to junior accounting staff, guiding them in their career development and understanding of the construction industry's financial landscape.

Project Accountant Robert Half is currently working with a client seeking a project accountant. The Project Accountant is a critical role responsible for the ongoing analysis of product cost, development of new product cost and margin analysis. You will also work closely with the sales teams and senior financial management team to establish customer pricing. This position is for a talented Project Accountant looking for a company experiencing substantial growth. Your responsibilities - Recommend costs and cost savings based on analysis - Interpret data collected and record detailed results - Comply with Generally Accepted Accounting Principles (GAAP) for financial statements - Prepare and complete internal cost audits - Develop and maintain the cost accounting system, documents, and records of the organization - Examine manufacturing costs and prepare regular reports comparing standard costs to actual production costs - Assist in general ledger preparation and audits - Approximate costs for new and proposed products- Generate reports for management that specify and compare factors that affect prices and profitability of products or services - Review changes in goods or services provided in order to determine what effect it has on the cost - Put into action a standard costing methodology for domestic plants - Analyze projects and data to determine costs of business activity such as raw material purchases, inventory, and labor usage, waste - Monitor the cycle count program and conduct physical inventories - Perform variance analysis such as Purchase Price to Cost variance, cost revaluation, Invoice to PO price variances and work order variances

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>

Sr. Accountant Our client a growing financial services company based in central GTA has an exciting opportunity for a Senior Accountant to join their Finance Department. In this role, you will be handling financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. To thrive in this position, candidates should have exceptional analytical skills and enjoy working in challenging, fast-paced environments. The company boasts excellent compensation and benefits and offers potential for advancement. Your responsibilities - Partake in various department-wide initiatives - Present Balance Sheet account reconciliations - Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes - Review financial information such as trends, performance metrics, benchmarks, etc. and present analysis in a clear manner - Successfully collaborate with business partners to ensure compliance with corporate accounting policies, procedures, controls and provide support on special requests when necessary - Complete monthly accounting close procedures and deliverables that includes journal entries, reconciliations, and reports in the compensation area in compliance with GAAP - Adherence to continuously improve the automation of the accounting and reporting process - Aid in coordinating quarterly reviews and testing with internal and external auditors - Manage Ad-hoc projects as necessary

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>

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>

Commercial Property Accountant Our client is seeking a Commercial Property Accountant to join their reputable organization. This client offers a beautiful working environment in the Vancouver area with a highly collaborative and expanding team. The Commercial Property Accountant will be responsible for managing financial transactions and reporting for a portfolio of properties. The ideal candidate will have a strong background in accounting principles, excellent organizational skills, and the ability to work efficiently in a fast-paced environment. Responsibilities:<ul><li>Prepare monthly, quarterly, and annual financial statements for assigned properties, including income statements, balance sheets, and cash flow statements.</li><li>Budgeting and Forecasting: Assist in the preparation of property budgets and forecasts, working closely with property management teams to identify revenue and expense trends.</li><li>Accounts Payable and Receivable: Oversee accounts payable processes, including invoice processing, payment approvals, and vendor management. Manage accounts receivable functions, including tenant billing and rent collections.</li><li>Perform monthly bank reconciliations and reconcile accounts receivable and accounts payable sub-ledgers to the general ledger.</li></ul>

Sr. Accountant Do you want to be part of a reputable organization, one that is a North American based leader in the industrial services / energy sector? Are you an experienced Senior 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 this organization to help them fill this key position. This role is permanent, full time and office-based in their corporate headquarters located in south Edmonton. Here are the main responsibilities: <ul><li>Review monthly bank reconciliations and revaluations for foreign exchange. </li><li>Review month end working papers, journal entries and adjustments related to debt, capital assets, cost accruals and balance sheet accounts to ensure accurate and timely monthly, quarterly and year-end close. </li><li>Reconcile subledgers to the General Ledger, identify and investigate discrepancies. </li><li>Generate and monitor financial reports relating to accounts receivable and accounts payable. </li><li>Ensure proper filing of all monthly, quarterly and annual withholding and other relevant taxes and remittances. </li><li>Ensure financial records are maintained in compliance with accepted policies and procedures. </li><li>Provide support for annual audit preparation and tax filing. </li><li>Resolve accounting discrepancies and irregularities. </li><li>Compile and analyze financial information to prepare monthly Financial Statements and Margin reports. </li><li>Provide financial analysis and reports as required to management to drive improved decision making.</li></ul>

Senior Accountant Our client based downtown is looking for a Senior Accountant to assist with the preparation of monthly and annual financial statements through reconciling complex general ledger accounts and resolving accounting issues. The role is also responsible for preparing the financial statements for other legal entities within the Group. Moreover, the Senior Accountant will assist in other areas or tasks related to operations, reporting, and securitization. <ul><li>Prepare monthly financial statements for other legal entities and work closely with the respective business managing partners</li><li>Review semi-monthly payroll and sales commission calculations to ensure they are accurate and processed on time </li><li>Review and release daily funding and other payments for all companies</li><li>Support the year end audit process by answering the auditors’ inquiries and prepare the appropriate working papers and supporting schedules</li><li>Assist with the preparation of the tax returns by gathering the required information and preparing supporting schedules</li><li>Prepare monthly and quarterly Statistics Canada reports</li><li>Support the Credit and Collections Teams with reporting requirements</li><li>Work closely with securitization partners to resolve discrepancies and issues with funder payments</li><li>Mentor and train junior team members</li><li>Assist in the annual budgeting process</li><li>Investigate monthly variances between actual vs. budget</li><li>Prepare ad-hoc reports, other tasks and special projects, as required.</li></ul>

Associé principal Vous êtes ambitieux et compétitif?Vous avez une facilité pour la communication et êtes doté d'un bon esprit d'équipe?Vous êtes motivé par le développement d’affaires?Vous aimez offrir un service à la clientèle hors pair?Vous aimeriez travailler à un endroit ou vos efforts et votre performance auront un impact sur votre rémunération? Nous avons l'opportunité d'emploi qui comblera vos objectifs professionnels! Propulsez votre carrière au sein d’une entreprise de renommée mondiale. Les tâches de l'associé principal sont: En charge des besoins contractuels en comptabilité;Recruter de nouveaux candidats sur une base quotidienne;Effectuer des entrevues (virtuelle et en personne)Maintenir la relation auprès des candidats et garder à jour la liste des candidats disponibles;Effectuer le développement des affaires afin de créer de nouvelles relations clients (approche téléphonique et visite des clients en personne)Maintenir les relations clients actuelles:Faire la recherche de candidats pour combler les mandats de nos clients.

Contrôleur ***Contrôleur - hybride - Ouest de l'île*** Notre client, une PME du secteur des services et de la distribution, recherche un contrôleur de gestion pour rejoindre son équipe. Nous recherchons une personne intrapreneuriale qui aimerait avoir l'opportunité de posséder une participation dans l'entreprise pour laquelle elle travaille et contribuer à l'amener au niveau suivant. Dans ce poste, vous assurez la supervision, le leadership et la coordination de plusieurs filiales et sociétés apparentées, du point de vue de la comptabilité et du contrôle, du reporting et de l'analyse. Vous superviserez également l'équipe comptable de la filiale et apporterez votre soutien à son développement. Vous exécutez le processus de budgétisation et contrôlez la performance par rapport au budget, et vous effectuez le reporting financier, y compris la consolidation. Si vous êtes un CPA avec plus de 8 ans d'expérience, que vous avez travaillé dans un cabinet comptable dans le passé ou que vous y travaillez encore, que vous êtes capable de travailler avec d'autres personnes, que vous avez d'excellentes compétences analytiques et que vous voulez faire partie d'un environnement stimulant avec un grand potentiel de croissance, alors n'hésitez pas à me contacter.

Tax Consultant Our client in Mississauga is seeking a Tax Consultant (Contract position). Reporting to the CFO, the Tax Consultant will be responsible for all tax related tasks such as provisions, tax reimbursements, installments, for a few months until they hire a full-time, permanent person. Tax Consultant (Contract) Essential Responsibilities <ul><li>Prepare and review complex, Canadian and multi-state corporate tax returns</li><li>Review tax filings prepared by an outside service provider to ensure the accurate reporting of income taxes</li><li>Obtain and manage forms and ordinances from various jurisdictions</li><li>Preparing quarterly estimated tax payment requirements and filings</li><li>Process extensions, tax returns and tax payment requisitions</li><li>Apply knowledge to understand potential tax issues and recognize and communicate potential risks and potential changes in the tax policy</li><li>Research complicated tax law and accounting principles and draft and/or review technical memos or outlines</li><li>Support in preparing year end and quarterly IAS 12, analysis and reviewing to ensure consolidated tax provision is timely and accurately forecasted and reported in accordance with IFRS, including deferred tax roll forwards</li><li>Establish strong working relations with Legal entity controllers and Business Unit finance areas in order to understand the mechanics of the general ledger, sub-systems and other data sources</li><li>Work with financial reporting group on financial statement tax disclosures, including tax rate reconciliation and deferred tax detail</li><li>Support with necessary tax research to understand domestic and international positions and the impact those positions have on global effective tax rate</li><li>Assist Business Units in resolving tax and tax compliance issues as they arise</li><li>Manage and assist in all domestic and International tax audits, performing critical analysis of all proposed positions</li><li>Review of prospective business to ascertain potential new reporting requirements and issues</li><li>Work with Brokers and the Business Units to gather & review renewal information for corporate insurance arrangements</li><li>Working with the CFO to report to the organization on cover arrangements, premiums and recoveries</li><li>Review and negotiate contractual insurance obligations placed on the organization</li><li>Instruct Broker to arrange and place appropriate insurance programs to protect the organization</li><li>Manage the liability claims notification process to insurers so that the insurers have sufficient information to investigate claims and monitor the effectiveness of the insurer’s claims handling service</li><li>You may also take on other roles or responsibilities which contribute to the efficient running of the team, financial management </li></ul>

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>

Directeur des finances Mandat de 18 mois pour un remplacement de congé de maternité. Nous recherchons un directeur des finances pour gérer la comptabilité générale pour notre client dans le domaine de l'importation et de la distribution ainsi que de ses compagnies satellites (5) et ses holdings (5). Responsabilités:• Responsable du département des finances et de l’informatique – équipe de 10 personnes• Supervision du cycle comptable complet (facturation, comptes à recevoir et à payer, paies, conformité gouvernementale (TPS-TVQ, DAS, etc.) selon les normes comptables pour les entreprises à capital fermé (NCECF) et les principes comptables généralement reconnus (GAAP)• Coordonner et préparer le budget annuel de la compagnie (budgété mensuellement avec flux de trésorerie), global et par division d’affaires• Coordonner, préparer, et analyser les états financiers (analyser les résultats et donner des explications sur les écarts) et les présenter à la direction• Préparer des états financiers internes par département / division d’affaires• Mise en place d’indicateur de performance, tableaux de bord mensuels et annuels• Proposer des solutions pour améliorer les différents processus et mettre à jour les contrôles internes en place et de réduire le délai de production des états financiers mensuels et le développement d’outil pertinent • Faire des analyses ponctuelles de rentabilité et des études d’opportunités spécifiques • Évaluer différents projets d’investissement et contrôler leur implémentation • Prendre en charge le financement des sociétés, soit effectuer les demandes de financement, le suivi des renouvellements et s’assurer des meilleures conditions en matière de gestion de ces derniers • Gérer les flux de trésorerie et l’exposition au risque de change• Responsable des dossiers de fin d’années pour le groupe d’entreprise (Mission d’examen et Mission de compilation) et veiller à leur bon déroulement auprès du vérificateur externe• Veiller aux bonnes relations avec les auditeurs et aux liaisons avec le gouvernement, les institutions financières et les courtiers en assurances • Suivre et analyser des subventions et autres crédits • Responsable des dossiers spéciaux (fusion administrative, vérification fiscale, vérification douanière, amélioration informatique)• Favoriser un bon environnement de travail au sein de l’équipe • Exécuter tout autres tâches connexes

Chef comptable Notre client une entreprise dans le domaine du service est actuellement à la recherche d'un candidat pour un poste de chef comptable. Entreprise en forte croissance. Beaucoup de stabilité à l'interne. L'entreprise est située a Boisbriand. Type d'emploi : Temps plein, permanent Mode : Présentiel avec flexibilité Voici la description : • Faire le suivi du cash-flow avec le président• Rencontre avec le président 2 fois par semaine Aux 2 semaines (paie RH)•Vérifier et compiler les heures travaillées de tous les employés et faire la paie dans Employeur D•Enregistrer la paie dans Sage via l’importation de données•Mettre à jour le cash-flow pour le déboursé de la paie Mensuel• Préparer les États financiers prévisionnels maison (état des résultats mensuel)•Comparer les résultats vs les budgets et expliquer les écarts•Participer aux rencontres de C.E. (comité exécutif) – 10 fois par année Trimestriel•Produire l’état des résultats trimestriel et les comparables•Participer aux rencontres du C.A. (comité administratif) – 4 fois par année Annuel•Préparer tous les relevés T4 et relevés 1 via le service de la paie externe•Préparer les rapports des salaires annuels (Sommaires T-4, R-1 ainsi que CNESST)•Préparation de toutes les ententes de travail et mises à jour de celles-ci•Fin année financière et remise de tous les documents aux vérificateurs externes•Préparer tous les dossiers de financement avec le Président•Préparer le calendrier des vacances des employés•Participer aux rencontres des employés – 1 à 2 fois par année

Directeur(trice) de fiscalité et aides gouvernementales Notre client, une PME dans l’industrie du service le souci du détail située au Centre-Ville, cherche à ajouter un poste de Directeur principal à son équipe. Dans ce rôle, vous vous rapporterez directement à la CFO et serez principalement en charge de l’optimisation des systèmes informatiques et des processus d’information financière, tout en supervisant les divers contrôleurs divisionnaires dans l’équipe. Une approche ‘’consultation/projets’’ permettra au candidat sélectionné de travailler sur des projets de développement de systèmes, l’unification des bases de données et des grands livres, l’amélioration des processus de montage des états financiers, participer aux processus d’acquisitions d’entreprises ainsi qu’à leurs intégrations, l’optimisation des processus d’affaire, etc. Nous recherchons un candidat d’expérience qui pourra amener ses diverses connaissances au profit de cette entreprise en grande croissance et en constant changement.

Commis comptable Mode de travail: Hybride (1 jour par semaine au bureau) Type de poste: contractuel (6 mois avec fort potentiel de permanence) Salaire: Jusqu'à $30,00 de l'heure en fonction de l'expérience Horaire: 40 heures par semaine Notre client, une entreprise du secteur du textile industriel située dans l'est de Montréal, recherche un technicien comptable. Responsabilités:Traitement des comptes créditeurs (40 par mois) Facturation prévisions saisie hebdomadaire des données salariales Remise de la TPS et de la TVQ Conciliations bancaires Logiciels: Sage

Commis comptable Vous venez de terminer votre éducation en comptabilité, vous êtes débrouillard, analytique et recherchez votre première expérience en comptabilité. Notre client est a la recherche d'un commis comptable qui veux faire partie de leur équipe et évoluer. Descriptions:• Gérer les comptes clients et les comptes créditeurs.• Vérifier et saisir les factures.• Vérifier et saisir les factures reçues.• Produire des paiements.• Communiquer avec les différents départements concernant les payables et les recevables.• Communiquer avec différents clients concernant les paiements (Collections).• Tenir et mettre à jour les dossiers financiers, y compris les entrées quotidiennes.• Concilier les relevés bancaires et les documents financiers.• Gérer les cartes de crédit de l'entreprise.• Effectuer des tâches pour soutenir le département des finances.• D'autres tâches peuvent être assignées par le superviseur.

Project Accountant Join our client as a Project Cost Accountant in the construction industry! Are you a skilled accountant with a keen eye for detail and a passion for precision? Do you thrive in dynamic environments where every day brings new challenges? If so, we have an exciting opportunity for you! Our client is a leading construction company known for their commitment to excellence and innovation. They have a diverse portfolio of projects ranging from commercial buildings to infrastructure development and pride themselves on delivering high-quality results on time and within budget. Role Overview:As a Project Cost Accountant, you will play a critical role in ensuring the financial success of projects. You will be responsible for tracking, analyzing, and reporting on project costs to ensure accurate budgeting and forecasting. Working closely with project managers and finance teams, you will provide valuable insights that drive informed decision-making and optimize resource allocation. Key Responsibilities:· Monitor project budgets and track expenses throughout the project lifecycle· Conduct regular cost analysis to identify variances and trends· Collaborate with project managers to develop accurate cost estimates for new projects· Prepare monthly financial reports and forecasts for project stakeholders· Evaluate project profitability and recommend cost-saving measures· Ensure compliance with accounting standards and company policies

Senior Accountant (Manufacturing) Our manufacturing client is seeking a Senior Accountant in Burnaby, BC. You will provide accounting support, ensure accurate financial reporting, and contribute to process improvements. The position is 3 days remote and 2 days in office. Responsibilities:<ul><li>Create accounting records, including general accounting and costing.</li><li>Prepare financial statements and reports.</li><li>Analyze transactions and document business activities.</li><li>Conduct monthly close, reporting, and general ledger reconciliations.</li><li>Assist in implementing accounting and internal control policies.</li><li>Maintain the Chart of Accounts and financial reporting structure.</li><li>Collaborate with internal and external auditors during audits.</li><li>Perform other assigned duties.</li></ul>

Contrôleur Notre client, une belle PME située à Montréal, se cherche un Contrôleur pour prendre charge des responsabilités comptables de l’entreprise. Se rapportant au VP Finance de l’entreprise, le candidat recherché sera en charge de superviser une petite comptable, du suivi des processus de fins de mois, des états financiers, du processus budgétaires, des contrôles internes, du suivi de la trésorerie, etc. L’entreprise étant en croissance, nous recherchons un candidat qui aimera travailler dans un environnement en changement. Cherche un candidat présentant un minimum de 5 ans d’expérience, dont une expérience préalable dans un poste similaire, un grand niveau d’autonomie et de proactivité, un intérêt pour l’automatisation et l’amélioration des processus, et qui possède un grand désir de participer à la réussite de cette entreprise. Mode de travail hybride axé principalement sur le télétravail. Salaire au marché.

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