418 résultats pour Directeur Du Service A La Clientele

Data Governance Analyst The Data Governance Analyst will be responsible for developing a data management strategy for the organization. This role will work closely with all departments and client care programs to develop and implement a data governance framework and ensure data governance standards and best practices are being applied consistently across the organization. This successful individual will be hands-on in developing and managing data governance solutions across the organization.

Accounts Receivable Specialist This West End client is seeking an accounts receivable specialist for a few months. The ideal candidate should have excellent communications skills and have knowledge of Workday. Some of the duties include:-Following up with daily inquiries about payments-All deposits-All wire transfers-Money collections-Refunds-Process payments-Balance transactions and other EFT. -Must know about HST and GST

Analyste financier *Rive-Sud Ouest* Notre client, une compagnie en croissance, recherche un analyste financier pour se joindre à son équipe. Nous recherchons un candidat qui désire apprendre et qui pourra grandir dans la structure. Numéro de référence # 05130-0012939572

Sales Financial Analyst Our client, a prominent company in the Greater Vancouver area, is seeking a Sales Financial Analyst to join their dynamic finance/supply chain team. This newly created role offers an exciting opportunity to leverage your analytical prowess and contribute to strategic decision-making alongside a high-performing FP& A Manager. Responsibilities:<ul><li>Collaborate with sales leadership to develop and execute short- and long-term strategic plans.</li><li>Conduct comprehensive analysis of sales performance vis-à-vis corporate objectives and market dynamics.</li><li>Prepare and present regular sales forecast analysis and status reports to sales leadership.</li><li>Liaise with Sales and Marketing departments to facilitate weekly forecast updates and analyze pricing effectiveness.</li><li>Evaluate sales unit activities and performance to optimize outcomes.</li><li>Cultivate and maintain strong relationships with key retail and wholesale partners.</li><li>Assess ROI for marketing and sales initiatives through thorough analysis.</li><li>Work cross-functionally with Sales, Supply Chain, Marketing, Operations, and Finance to ensure accurate demand forecasting.</li><li>Analyze historical sales trends and forecast data to inform strategic decision-making.</li><li>Review forecast results, identify root causes of errors, and provide actionable insights.</li><li>Compile management reports for Sales Incentive Program and Cycle Incentive tracking.</li><li>Monitor market demand and trends to recommend adjustments to inventory targets.</li><li>Summarize and report relevant data to the management team.</li></ul>

Controller Our client in Coquitlam is looking for a Controller for their team. This is an in office role. Reporting to the President, the Controller will be a critical part of the team, responsible for managing the overall accounting operations of the organization. This position will be a hands-on role, requiring the successful candidate to roll up their sleeves and dive into day-to-day financial operations. This is an exciting opportunity to join an organization where you can lead the accounting team in making sound financial decisions through the development of industry best practices. The Controller will strive to increase efficiencies and continuously improve upon the operations of their team, promoting continued and sustainable growth.

SAP Master Data Specialist Our client is seeking a skilled SAP Analyst with expertise in Master Data Management (MDM), particularly in customer and vendor master data within SAP systems. The selected candidate will spearhead several projects focused on optimizing, cleaning up, and refining existing processes within SAP. This is a technical role that requires a deep understanding of SAP modules and proficiency in MDM principles and practices. If you have the below requirements, please apply today! Requirements - <ul><li>Bachelor's degree in Information Technology, Computer Science, or a related field.</li><li>5+ years of experience in SAP analysis, with a focus on MDM and master data management, customer and vendor master set up </li><li>In-depth knowledge of SAP modules, and experience with SAP MDM tools and functionalities.</li><li>Proven experience leading projects related to data management, process optimization, and system implementations within SAP.</li><li>Strong analytical skills with the ability to troubleshoot issues, analyze complex data sets, and propose effective solutions.</li><li>Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels.</li><li>Strong organizational skills with the ability to manage multiple priorities and deliverables in a fast-paced environment.</li><li>SAP certification(s) in relevant modules or areas of specialization preferred.</li><li>The projects would be around clean up and revamping processes</li></ul>

Senior Financial Accountant Are you keen to join Vancouver’s thriving resource industry? Have we got an excellent role for you! Our client, a producing precious metals company headquartered in Vancouver, is looking for a Senior Financial Accountant to join their high performance accounting team. Reporting to the VP, the Senior Financial Accountant will be an integral part of the financial reporting team owning key aspects of the quarterly reporting. Responsibilities will include, but not be limited to:- Preparation of internal monthly financial reporting, supporting schedules, and reconciliations- Intercompany transactions, reconciliations, and elimination entries- Preparation of supporting notes, schedules, and reconciliations for financial statements along with MD& A- Work with the team through the internal and external audit processes- Cash management and forecasting- Variance analysis

Sr. Budget Analyst Our reputable Vancouver client within the public sector is seeking a Senior Budget Analyst for a 6-month contract engagement to help out their Finance department. If you're a professional with Financial Planning and strong Budgeting experience and looking for a contract engagement with an engaging team in the Public Sector, you might be interested in this Senior Budget Analyst engagement through Robert Half. The general team culture within the company is collaborative, supportive and hard-working and we are looking for the same qualities in an individual for this contract engagement. This contract has the potential to be extended or lead to a permanent full-time position. Responsibilities:<ul><li>Overseeing financial planning and analysis which includes salary forecasting and budgeting</li><li>Developing salary forecasts from scratch utilizing advanced Excel</li><li>Preparing financial models</li><li>Ensuring the organization is allocating funds appropriately and according to plan</li><li>Preparing reports and estimating future financial needs</li></ul>

Accounts Payable Clerk Mode de travail: Hybrid -Sur place au début, puis hybride - 2 jours par semaine à distance.Type de poste: Temporaire à permanentSalaire: Jusqu'à $32,00 de l'heure en fonction de l'expérienceHoraire: 40 heures par semaine Notre client, une entreprise haut de gamme établie dans l'industrie de la furtniure, recherche un(e) commis aux comptes fournisseurs pour rejoindre son équipe. les responsabilitésGérer compte fournisseurReconciliationClasser et coder les facture dans le ERPGérer les paiementPreparer rapportVolume de factures: 150-200/moi Logiciels: Excel, système ERP interne

Billings Administrator Our South Delta client is seeking a Billings Administrator to join their busy team in Ladner. This is an in the office position and not transit friendly unfortunately. The role will work closely with the AR department to ensure bills are accurate before being sent to customers and handling inquiries into discrepancies.

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.

Development Accountant Our client, a very successful real estate organization in the midst of launching their development arm, is looking to hire a Development Accountant for their newest team! The Development Accountant will be responsible for helping to set up, develop and implement new processes and procedures for the Development Accounting Team going forward. This is a hands on role where the Development Accountant will be responsible for full cycle accounting for this organizations upcoming projects and truly, the sky is the limit in terms of where this role will go!

Gestionnaire FP&A **Gestionnaire FP& A – Ouest de l’île de Mtl** Création de poste pour une entreprise en très grande dans l’ouest de l’île de Montréal est la recherche d’un gestionnaire FP& A. Faisant partie d’un environnement dynamique et en constante évolution, le gestionnaire FP& A aura comme responsabilités de superviser les activités liées à la planification financière, à l'élaboration de budgets, aux prévisions et à l'analyse, en fournissant des données stratégiques pour faire progresser l’entreprise. Vous êtes fort avec Excel et en modélisation financière? Notre client offre un environnement stimulant et des possibilités d’avancement à l’interne. Le candidat sélectionné possède un minimum de 5 ans d’expérience dans un rôle similaire.

Partenaire d'affaires en finance Notre client, une grande entreprise du domaine manufacturier, est à la recherche d'un partenaire d'affaires en finance pour un contrat de 12 mois. Il s'agit d'un contrat à temps plein avec 3 jours/semaine au bureau situé sur la rive-sud de Montréal. Le titulaire du poste travaillera étroitement avec l'équipe en charge de la production afin de suivre et d'expliquer la performance financière du groupe. Responsabilités: <ul><li>Prendre en charge les résultats financier pour un groupe de produits;</li><li>Effectuer la fin de mois et préparer les rapports financiers;</li><li>Établir les budgets et prévisions financières;</li><li>Analyser les résultats, les écarts et les KPIs en partenariat avec les gestionnaires;</li><li>Préparer des analyses ad hoc.</li></ul>

Spécialiste des systèmes de ressources humaines Vous êtes à la recherche d'une nouvelle opportunité en tant que spécialiste des systèmes de ressources humaines? Vous êtes passionné par les systèmes de ressources humaines? Notre client est à la recherche d'une nouvelle personne pour se joindre à son équipe à Laval. Le candidat sélectionné sera le contact principal pour leurs systèmes de ressources humaines (Kronos et SuccessFactors, entre autres). Le candidat retenu travaillera avec leurs partenaires internationaux pour maintenir et développer les systèmes existants. Le spécialiste des systèmes de ressources humaines travaillera également à la mise en œuvre de nouveaux produits et de nouvelles technologies. Responsabilités:- Déployer Kronos WFD comme système d'enregistrement des temps dans de nouveaux pays.- Travailler au développement et à l'amélioration continue de Kronos WFD.- Mise en œuvre efficace et ciblée des exigences du système.- Optimisation et adaptation des règles d'enregistrement des heures.- Travail d'équipe pour développer en permanence la numérisation de l'ensemble de l'environnement des ressources humaines.

Technicien aux comptes payables Notre client, une entreprise dans un domaine connexe à la construction située à Laval, recherche un technicien aux compte payables. Type d'emploi : Temps plein, permanent Mode : Présentiel avec flexibilité Responsabilités:• Effectuer une vérification des extensions et des approbations nécessaires• Effectuer la saisie des documents au système• Balancer les états de compte des fournisseurs• Répondre aux questions ayant un rapport avec les comptes à payer• Refacturer les fournisseurs ou les compagnies affiliées lorsque cela s’impose• Suivi des ententes de paiements avec les fournisseurs et les sous-traitants• Préparer l’analyse des courus et colliger les documents supports à l’appui• Recueillir, valider et comptabiliser les comptes de dépenses et cartes de crédit corporatives• Effectuer toute autre tâche connexe au rôle

Finance Manager Our esteemed client, situated in the vibrant Lower Mainland of Vancouver, BC, is actively seeking a dedicated Finance Manager to join their dynamic team. This pivotal role will directly report to the Vice President of Finance, assuming a critical position in orchestrating month-end processes and crafting comprehensive financial statements. Beyond traditional duties, this role offers an exciting opportunity to innovate, refine operational frameworks, and champion efficiencies. Embracing a hybrid work model, the Finance Manager will enjoy a balanced blend of remote and in-office collaboration. Responsibilities:<ul><li>Spearhead the meticulous preparation of monthly consolidations and financial statements, ensuring accuracy and adherence to regulatory standards.</li><li>Exercise diligent oversight over the month-end procedures, meticulously curating workbooks to comprehensively account for the entire balance sheet.</li><li>Supervise and meticulously review all journal entries and transactions recorded within the general ledger, maintaining the highest standards of precision.</li><li>Drive efficiency in inventory management, overseeing monthly cycle counts and bolstering adherence to control protocols.</li><li>Conduct thorough financial analysis, offering invaluable insights into variances and emerging trends.</li><li>Contribute to the meticulous year-end budgeting process, leveraging expertise to refine forecasting methodologies.</li><li>Serve as the resident subject matter expert during review engagements conducted by external accounting firms, offering guidance and insight.</li><li>Methodically document all accounting procedures, cultivating a repository of best practices and procedural guidelines.</li><li>Champion process enhancements, actively participating in the implementation of streamlined workflows.</li><li>Collaborate in the integration of robust controls, fortifying the financial framework against risk.</li><li>Contribute to ERP improvement projects, leveraging expertise to optimize system functionality.</li><li>Facilitate day-to-day cash management operations, ensuring liquidity needs are met with precision.</li><li>Undertake additional responsibilities as dictated by operational exigencies.</li></ul>

Senior Accountant Our client within mining sector is seeking a Sr. Accountant for a short-term assignment (3-month contract opportunity). Reporting to the Corporate Controller, the Sr. Accountant will be responsible for day-to-day accounting functions including journal entries, high volume of reconciliations, analysis, CAPEX, etc. while supporting the Corporate Controller with Financial Statement preparation and consolidation under IFRS. The successful individual will have solid end-to-end accounting and ideally, audit background as will be involved with external audit preparations, including preparation of audit working papers and, will come with not just a hands-on approach but a can-do attitude to hit the ground running. If you are interested in this Sr. Accountant opening and meet the requirements as outlined, please apply today.* Please note: Although we appreciate your interest in this opportunity, only those candidates being considered to move forward for the position will be contacted.

Gestionnaire marketing Notre client, qui s'engage à aider les individus à se sentir mieux grâce à des offres innovantes et de haute qualité dans le domaine de la compression médicale, recherche un gestionnaire marketing pour son bureau à Mont-Royal. Le gestionnaire marketing est chargé d'élaborer et de mettre en œuvre une stratégie de marketing et de communication clairement définie, de manière à soutenir une croissance cohérente de l'activité et à renforcer le capital et la notoriété de la marque. Le titulaire de ce poste est chargé de planifier, d'organiser, de doter en personnel, de former et de gérer toutes les fonctions de marketing afin d'atteindre les objectifs de l'entreprise en matière de ventes, de croissance, de rentabilité et de visibilité, tout en veillant à la cohérence du message et de la position de marketing avec les orientations de l'entreprise.

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.

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.

Instructional Designer The CompanyOur client in Guelph, Ontario is looking for an Instructional Designer for an 8-12 week contract -- may have opportunities for extension. This is a hybrid position, and the selected candidate MUST be able to work in office 3 days per week. Mon-Fri: 8:30am - 4:30pm or 9:00am - 5:00pm The PositionThe Instructional Designer will have a specialized focus on creating dynamic and engaging learning videos. The ideal candidate will have a passion for education, a strong understanding of instructional design principles, and the creativity to develop compelling video content that enhances the learning experience. Responsibilities:<ol><li>Collaborate with subject matter experts to design and develop video-based learning materials that align with learning objectives and target audience needs.</li><li>Write clear and concise video scripts that effectively communicate key concepts and learning points, ensuring content is engaging and easy to understand.</li><li>Assist in the recording, editing and uploading of video assets</li><li>Designs and produces role-based quick reference guides and cheat-sheets, checklist; draft online FAQ</li><li>Create and follow detailed storyboards to outline the visual and narrative elements of each video, including scene composition, transitions, and visual aids.</li><li>Conduct thorough reviews of video content to ensure accuracy, consistency, and adherence to instructional design best practices.</li><li>Proactively reports on status of deliverables, and any issues or risks impacting material completion</li><li>Outlines and prepares training facilitation guides and presentation materials for synchronous learning events including in-person classroom and live Webinar</li></ol>

Commis aux comptes fournisseurs Mode de travail: Sure site - potentielle pour hybrid Type de poste: contractuel - Contrat jusqu'au 31 décembre 2024 Salaire: Jusqu'à $29.00 de l'heure en fonction de l'expérience Horaire: 8-4:30 / 37.5 heures par semaine Notre client, Situé à Valleyfield est une entreprise dans l'industrie métallurgique. Ils sont à la recherche d'un commis aux comptes fournisseurs. les responsabilités Saisie de facture - Gros volume suivi des paiements saisie de données Logiciels: Oracle, SAP

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

Estimator We are seeking a skilled and experienced Estimator with a strong focus on restoration projects and emergency repairs. The ideal candidate will be proficient in utilizing Docusketch and possess a Level 2 Xactimate certification or higher. Great opportunity to join a growing and well established team in the Fraser Valley. Responsibilities:• Assess and analyze restoration and emergency repair projects to determine accurate cost estimates.• Utilize Docusketch for project documentation, measurement, and data management.• Collaborate with project managers, contractors, and other stakeholders to gather essential project information.• Prepare detailed estimates using Xactimate Level 2, ensuring precision and adherence to industry standards.• Conduct on-site evaluations to assess project requirements and potential challenges.• Keep abreast of industry trends, material costs, and labor rates to ensure accurate and competitive estimates.• Work closely with the project team to refine estimates based on project specifications and scope.• Provide support in negotiating contracts and pricing with vendors and subcontractors.• Maintain accurate records of estimates, changes, and project-related documentation.• Stay informed about regulatory requirements and compliance standards related to restoration and emergency repair projects.

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