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88 résultats pour Gestionnaire Des Operations Services Financiers

Directeur des finances <p>Mandat de 18 mois pour un remplacement de congé de maternité.</p><p><br></p><p>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).</p><p><br></p><p>Responsabilités:</p><p>• Responsable du département des finances et de l’informatique – équipe de 10 personnes</p><p>• 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)</p><p>• Coordonner et préparer le budget annuel de la compagnie (budgété mensuellement avec flux de trésorerie), global et par division d’affaires</p><p>• Coordonner, préparer, et analyser les états financiers (analyser les résultats et donner des explications sur les écarts) et les présenter à la direction</p><p>• Préparer des états financiers internes par département / division d’affaires</p><p>• Mise en place d’indicateur de performance, tableaux de bord mensuels et annuels</p><p>• 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 </p><p>• Faire des analyses ponctuelles de rentabilité et des études d’opportunités spécifiques </p><p>• Évaluer différents projets d’investissement et contrôler leur implémentation </p><p>• 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 </p><p>• Gérer les flux de trésorerie et l’exposition au risque de change</p><p>• 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</p><p>• Veiller aux bonnes relations avec les auditeurs et aux liaisons avec le gouvernement, les institutions financières et les courtiers en assurances </p><p>• Suivre et analyser des subventions et autres crédits </p><p>• Responsable des dossiers spéciaux (fusion administrative, vérification fiscale, vérification douanière, amélioration informatique)</p><p>• Favoriser un bon environnement de travail au sein de l’équipe </p><p>• Exécuter tout autres tâches connexes</p> Finance Manager <p>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.</p><p><br></p><p><strong>Responsibilities:</strong></p><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><p><br></p><p><br></p> Directeur(trice) en comptabilité et finances <p>OBNL </p><p>Centre-ville de Montréal </p><p><br></p><p>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.</p> Directeur des finances <p>Notre client, un organisme à but non lucratif ayant une cause très humanitaire, se cherche un directeur financier pour prendre charge de l’ensemble des responsabilités financières de l’organisation. Située au centre-ville de Montréal, l’entreprise offre une belle qualité de vie et un environnement de travail très positif. Le poste se rapportant directement au Directeur Général, nous cherchons quelqu’un qui sera bien dans ce rôle pendant de nombreuses années. Cherche un minimum de 10 ans d’expérience, excellent français avec un anglais fonctionnel, une expérience avec le cycle comptable complet et une attitude positive ! Si vous cherchez à joindre une organisation qui fait vraiment une différence dans notre société, voici votre chance. Salaire au marché + avantages.</p> Senior Finance Manager <p>Our client in the manufacturing industry is seeking a Senior Finance Manager, for their Plant Operations. They would be responsible for providing leadership in driving financial processes, measurements, and analytics to support plant operations in achieving their financial targets and key initiatives. In addition to working very closely with the Corporate Finance leadership team, the Senior Finance Manager will partner with the Canadian and US Directors of Operations in: </p><p> </p><p>-Developing common company-wide operating metrics and best tools.</p><p>-Deploying management systems to support achievement of financial & operational targets.</p><p>-Driving/supporting operational continuously improvement, leveraging financial analytics and models.</p><p>-Supporting the assessment and prioritization of required investments across the organization in new business activities and initiatives to improve operating efficiencies.</p><p>-Developing and training of financial staff to support operational excellence.</p><p> </p><p><strong>RESPONSIBILITIES WILL INCLUDE:</strong></p><p><strong> </strong></p><p>·      Drive processes in support of the forecast & budgeting activities at the plant level, ensuring appropriate linkages between financial and operating metrics.</p><p>·      Implement management systems to support achievement of key plant initiatives.</p><p>·      Leadership in identifying risks/opportunities and providing headlights on financial trends and variances to forecasts/budgets.</p><p>·      Provide financial and business advice & recommendations to the plant management teams to support driving operational excellence and achievement of targets.</p><p>·      Ownership for deploying common financial tools and standardized processes & reporting to support achievement of profit targets and plant operating initiatives.</p><p>·  Support the plants in performing risk assessments and develop, support & monitor business control requirements to ensure risks are effectively mitigated.</p><p>·  Leadership in assessing and identifying any control issues and partner with plant management team to develop solutions and train staff on control requirements</p> Comptable principal <p>Superbe opportunité de joindre une entreprise bien établie à Québec. Sous la supervision du directeur général et en collaboration avec l'équipe des finances du siège social, le comptable principal a pour responsabilité de coordonner le travail de l'équipe et veiller à l'intégrité des informations comptables. Le comptable principale contrôle et finalise le cycle comptanble, il assure le lien entre les opérations du site et l'équipe des finances du siège social. Le comptabel principal aura pour mandat d'assurer une continuité des opérations et développer son équipe, améliorer les méthodes de travail et hamoniser les processus avec ceux du groupe.</p><p><br></p><p>RESPONSABILITÉS :</p><p><br></p><p>• Coordonner et encadrer une équipe de 5 personnes;</p><p>• Effectuer la conciliation bancaire;</p><p>• Balancer les comptes de GL;</p><p>• Contrôler les mouvements d'inventaires;</p><p>• Élaborer et analyser les états financiers périodiques ainsi que divers rapports trimestriels;</p><p>• Assurer le maintien et le développement des contrôles internes;</p><p>• Participer au décompte d'inventaire;</p><p>• Effectuer divers suivis de dossiers de gestion administrative;</p><p>• Participer sur une base ponctuelle à différents projets spéciaux tel que migration logiciel, projet d'amélioration de processus, etc;</p> Controller - Operations <p>Are you a finance aficionado with a knack for operational finesse? We're seeking an operationally focused Controller to join our client's dynamic team and spearhead financial strategies that drive success. As Controller, you'll be at the helm of the finance department, orchestrating a symphony of financial operations with precision.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Team Leadership: Lead and inspire our finance team by overseeing recruitment, nurturing professional growth, and fostering a positive workplace culture. Your leadership will be instrumental in driving performance excellence.</li><li>Financial Reporting: Craft monthly and annual financial statements that offer insights into our financial health. You'll analyze trends, conduct variance analysis, and ensure accuracy in financial reporting.</li><li>Operational Controls: Develop and implement policies and processes to fortify operational and financial controls in line with industry best practices. Your keen eye for detail will minimize risks and uphold integrity in financial transactions and reporting.</li><li>Budget Management: Take charge of the annual budget process, collaborating with management and department leads to collect, analyze, and consolidate financial data. Your strategic approach will guide effective resource allocation.</li><li>Audit Coordination: Coordinate the annual year-end review, preparing meticulous working papers and supporting documentation. Your thoroughness will ensure compliance and transparency.</li><li>Inventory Oversight: Enhance inventory control procedures and provide oversight over inventory counts. Your optimizations will streamline operations and mitigate inventory-related risks.</li><li>Compliance Assurance: Ensure adherence to federal, provincial, and municipal remittance and tax reporting requirements. Your vigilance will safeguard regulatory compliance.</li><li>IT Systems Maintenance: Spearhead the maintenance and upgrading of IT systems, ensuring seamless integration of new accounts and enhancements to financial reporting systems.</li><li>Financial Insights: Provide management with timely and relevant financial data for informed decision-making, performance monitoring, financial analyses, and cash projections.</li><li>Stakeholder Engagement: Cultivate professional relationships with senior leadership, management teams, and departments, fostering collaboration and alignment towards organizational goals.</li></ul><p><br></p> Financial Planning & Analysis Manager <p>Robert Half is looking for a FP& A Manager to join our Well -Established Global Client!</p><p>The ideal candidate will have deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work under multiple tight deadlines at once. If you are an experienced FP& A Manager looking for a challenging role at an established company, this may be the role for you.</p><p><br></p><p>How you will make an impact</p><p><br></p><p>- Examine fiscal and budget assumptions in the development of operating plans</p><p><br></p><p>As key member of the operations group , you will be reporting to Sr. Finance Director and Operations to help facilitate the Annual Budget process, and meeting strategic objectives </p><p><br></p><p>Key Accountabilities:</p><p>• Lead the coordination and preparation of monthly forecast for senior leadership, while providing actionable insights into financial performance for the operations team.</p><p>* Report on Key Performance Indicators, offering comprehensive analysis to drive informed decision-making </p><p>• Spearhead special projects, conducting ad hoc financial analysis and providing support to various departments as required </p><p>* Maintain robust financial models supporting annual planning, monthly forecasting, and strategic decision-making by utilizing advanced Business Intelligence (BI) tools to deliver insightful analytics and drive day to day data-driven business decisions </p><p>Must have a strong business and financial acumen, with the ability to align business requirements with financial objectives and drive strategic growth initiatives</p><p><br></p> Accounting Manager <p>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 <strong>Surrey, British Columbia</strong>, this job opening is a tremendous opportunity for candidates who would prefer to work with a company that is on the active growth path.</p><p><br></p><p>You will be supervise and manage a team of two, while reporting directly to the ownership of the company. Your responsibilities</p><p><br></p><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> Analyste financier principal <p>Notre client est un leader mondial dans le développement de solutions logicielles pour des services d'ingénierie, y compris la formation logicielle, la migration, la mise en œuvre et le développement personnalisé, ainsi que le conseil.</p><p><br></p><p>Sommaire du poste (contrat d'un an) :</p><p>Nous recherchons un analyste financier principal – opérations de vente, motivé et soucieux du détail, pour un remplacement d'un an en congé de maternité à notre bureau de Montréal. Dans ce rôle, vous jouerez un rôle déterminant dans l'optimisation de l'efficacité opérationnelle et la croissance de l'entreprise tout en contribuant à des projets critiques, notamment la mise en œuvre de nouveaux systèmes logiciels et l'amélioration des processus.</p><p><br></p><p>Responsabilités:</p><p><br></p><p>• Établir et favoriser des partenariats commerciaux solides avec les équipes des opérations commerciales, des finances et des ventes, ainsi qu'avec tous les départements et parties prenantes internes et externes pour prendre des décisions commerciales efficaces.</p><p>Gestion du changement et optimisation des flux de travail</p><p>• Développer et affiner les contrôles commerciaux, les politiques, les procédures et les meilleures pratiques pour maximiser les ventes et les performances financières conformément aux capacités d'un tout nouveau système ERP (NetSuite).</p><p>• Soutenir l'équipe de mise en œuvre de l'ERP dans la phase finale avant la mise en ligne et garantir un lancement réussi en co-gérant le processus de gestion du changement dans les domaines concernés et en pilotant les nouveaux flux de travail et les améliorations des processus dans le cycle Order to Cash.</p><p>Gestion des régimes de commissions</p><p>• Travailler sur la mise en œuvre d'un nouveau logiciel de gestion de la rémunération incitative, la transition du système existant et l'intégration avec le nouvel ERP (NetSuite)</p><p>• Collaborer avec la direction des ventes pour affiner et optimiser l'application d'un nouveau plan de rémunération incitative.</p><p>• Examiner le calcul mensuel des commissions pour garantir l'exactitude des informations préparées par l'équipe de gestion des commandes.</p><p>Examen des commandes clients et des marges</p> Accounting Manager <p>Our client is a full-service Real Estate company with a strong history working on some of the largest and most breathtaking projects in North America. With more than 400 acres in our growing portfolio, our client operates over 4 million square feet of commercial space with over 3.5 million square feet of commercial and residential space under construction.</p><p>This role is based out of their corporate office, located in Downtown Vancouver, and offer a collaborative work environment in a modern office setting with the flexibility to work 1-2 days from home.</p><p><br></p><p><strong>About the role</strong></p><p>Reporting to the Controller, the Accounting Manager will manage full cycle reporting, maintain and improve processes and controls as well as support a team of accounting professionals working on a growing portfolio of commercial and rental properties. This individual will be an integral part of the team and should be detail-oriented, self-motivated and have the desire to work with a dynamic and fast paced.</p><p><br></p><p><strong>Primary responsibilities</strong></p><p>• Oversee accounting function within the assigned commercial portfolio.</p><p>• Manage day to day activities of a team of property accountants and a portfolio of properties.</p><p>• Responsible for timely and accurate completion of annual, quarterly and monthly activities, by reviewing, providing feedback, being hands on when necessary, on the following:</p><p>o Monthly close and reports</p><p>o Quarterly reports</p><p>o Annual budgets</p><p>o Annual CAM reconciliations billings</p><p>• Prepares reports to senior management with insightful analysis of financial results and issues that arise.</p><p>• Ensure timely and accurate completion of all monthly, quarterly and annual internal/external financial statements and reports.</p><p>• Collaborate with internal teams (operations, construction, leasing, finance, etc.) within the organization to translate property level actions into accurate financial results while adhering to financial reporting requirements.</p><p>• Assists in external audits, ensuring PBCs are provided in a timely and accurate manner.</p><p>• Continuously educate and communicate with internal teams on various accounting policies and internal control requirements.</p><p><br></p><p><strong>Managerial / Supervisory responsibilities:</strong></p><p>• Provide guidance and training to the existing team and new members.</p><p>• Monitor team performance and provide feedback to drive improvement and administering performance evaluations.</p><p><br></p><p><strong>Ad Hoc duties / Responsibilities:</strong></p><p>• Support IPP Finance and Accounting teams with special projects and ad-hoc analysis</p><p>• Take on special projects and analysis as required.</p><p>• Contribute to improvements in departmental processes, internal controls and team development.</p><p>• Other ad hoc duties as assigned.</p><p><br></p><p><br></p> Manager, Financial Planning and Analysis <p>Our client based in Vancouver, is looking for a Senior Manager, Financial Planning and Analysis (FP& A) (Treasury business partner).</p><p><br></p><p>Our client, is seeking a dynamic individual to spearhead finance support for their Treasury Group. As a crucial liaison, you'll immerse yourself in understanding Treasury's intricate financial landscape, offering invaluable insights and strategic guidance. From real estate lending to managing fixed income assets, you'll play a pivotal role in shaping our financial operations and influencing strategic decisions. If you thrive in a fast-paced environment, possess a strong technical foundation, and enjoy collaborating closely with business units, we want to hear from you! </p><p><br></p><p><strong>What you'll be doing:</strong></p><p><br></p><ul><li>As an integral leader within the Finance function, the Senior Manager will:</li><li>Develop and foster a dynamic environment focused on being agile and flexible to best support the growing and changing needs of the business,</li><li>Create an environment that empowers team members and enables them to realize their full potential and value,</li><li>Provide senior level finance support to the Treasury Group</li><li>Build relationships with senior leaders in Treasury, gaining a deep knowledge of that area and providing insight into financial data that influences decision-making. </li><li>Act as financial advisor for Treasury business units by providing advice on structuring of potential new products and services, product pricing and other financial considerations.</li><li>Extensive knowledge of the Treasury products, processes and controls, balance sheet and earnings at both the Group and the product level, providing insights of drivers and influencers of financial results; both historically and forward looking.</li><li>Responsible for appropriate financial information and communication with Treasury through strong collaboration with various finance team members and leverage of their information and reporting. </li><li>Deliver results professionally and clearly, highlighting key assumptions and potential risks to drive and support recommendations for business decisions.</li><li>Support the FP& A team in the annual budget and rolling quarterly forecasts for the Treasury Group and support Finance members in inputs required for Capital planning and monitoring. </li><li>Work closely with the Treasury Administration team that provides daily settlement of Treasury transactions and reconciliations.</li><li>Advise on technical accounting for Treasury products with the assistance of other Finance teams.  </li></ul><p><br></p> Finance Manager <p>Robert Half Management Resources is the worldwide leader in specialized consulting and staffing services for senior-level accounting, finance, and business systems professionals. </p><p><br></p><p>Our Ottawa area client is currently looking for an Interim Part-Time Bilingual Controller. </p><p>This is a 6-month engagement offering a hybrid work model. </p><p><br></p><p><br></p><p>The Bilingual Controller will be responsible for:</p><p>-Review all expenses and prepare reports and present financial reports to the Finance Committee and attend Committee meetings</p><p>-Manage budgeting and financial planning processes and collaborate with Finance Directors on financial audits.</p><p>-Ensure compliance with financial policies and regulations, compliance with budgets and accurate categorization of expenses, as well as overseeing day-to-day accounting activities, including bookkeeping, accounts payable and receivable, and payroll.</p><p>-Collaborate with Finance Directors on financial audits.</p><p>-Provide financial advice and support and suggest continuous improvement initiatives for financial processes.</p><p>-Other duties as needed </p><p><br></p> Regional Finance Controller <p>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.</p><p> </p><p>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.</p><p> </p><p>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.</p><p> </p><p>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. </p><p> </p><p>This role is a full-time in office position located in Regina, SK.</p> Operations Controller <p>Are you ready to take charge of financial operations and special projects within a thriving and dynamic organization in Abbotsford? We are seeking an Operations Controller to join a stable, innovative company, which offers a flexible and positive working environment! This full-time permanent role promises a thrilling journey through diverse projects, exciting challenges, and a collaborative atmosphere.</p><p><br></p><p><strong>Day to day duties: </strong></p><p><br></p><p>·      Prepare work-in-progress reports, providing timely analysis to the project management team.</p><p>·      Review and evaluate project progress based on the percentage of completion method.</p><p>·      Ensure project forecasts align with cash flow requirements and client billings.</p><p>·      Monitor costs, delivering detailed analysis to the finance and operations team.</p><p>·      Control budgets periodically, providing detailed cost reporting updates to the finance & operations department.</p><p>·      Manage a stellar team of three staff overseeing financial aspects of all programs and projects.</p><p>·      Apply percentage completion revenue recognition for projects in CAD & USD.</p><p>·      Monthly calculations and monitoring of Work in Progress, Cost Goods Sold, Deferred Revenue, and other relevant GL Accounts.</p><p>·      Report monthly project-based reporting and analysis to Project Managers and Leadership.</p><p>·      Drive budgeting and forecasting for all projects and programs.</p><p>·      Manage the billing team, ensuring compliance with various invoicing requirements.</p><p>·      Provide comprehensive financial reporting for projects and programs.</p><p>·      Ensure alignment with organization portfolio controls governance and objectives.</p><p>·      Assist with updating projections on cash flows, resource plans, and contingency usage.</p><p>·      Define work scope, prepare schedules, and budgets for various-sized projects.</p><p>·      Assist with adhoc financial reporting tasks, as required. </p> VP Finance <p>If you're driven by high expectations this could be the job for you. You might be a good fit for this position if you thrive in a role where integrity, reliability and leadership are valued. If you want to work for a successful company, Robert Half has an opportunity for a VP Finance to take responsibility for an accounting and clerical department. Based in the Toronto, Ontario area, this opening for a VP Finance is a permanent position. To succeed in this role, you will need to plan and direct all accounting operational functions, handle the accumulation and consolidation of financial data for internal and external financial statements, evaluate accounting and internal control systems, and lead departmental staff. This position is for candidates who can effectively manage self and others within strict time constraints when providing client services, lead while also being a team player, generate innovative ideas, and challenge the status quo. Do you want exceptional compensation and benefits and potential for career growth? This is a good position for you.</p><p><br></p><p>Your responsibilities</p><p><br></p><p>- Analyze, apply and improve policies, procedures, controls and most methodologies</p><p><br></p><p>- Handle daily cash management and produce cash-flow reports, calculating cash needs at weekly and monthly intervals</p><p><br></p><p>- Manage the creation of and monthly monitoring of the annual budget and forecasts</p><p><br></p><p>- Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis</p><p><br></p><p>- Drive the timing for monthly billing and other cash management techniques to ensure the timely cash collection</p><p><br></p><p>- Advance Finance Department initiatives, such as software and systems implementation and other departmental or firm-wide improvements, as needed, with research, planning and implementation</p><p><br></p><p>- Manage finance department operations, including accounts payable, billings & collections, and payroll</p><p><br></p><p>- Manage the production of the annual budget and forecasts and monitor on a monthly basis</p><p><br></p><p>- Evaluate, apply and refine policies, procedures, controls and most methodologies</p><p><br></p><p>- Ensure client satisfaction by reviewing deliverables of self and team</p><p><br></p><p>- Support Finance Department initiatives, including software and systems implementation and other departmental or firm-wide improvements, through research, planning and implementation, as needed</p> Senior Manager Financial Reporting <p>Our professional services client in the downtown core is seeking a Senior Manager, Financial Reporting to join their outstanding team. <strong>This role requires you to be onsite 5 days per week</strong>. This role reports directly into the President/CEO and has 5 direct reports.</p><p> </p><p><strong>Snapshot of the Role:</strong></p><p>The Senior Manager, Financial Reporting, will act as a fractional Chief Financial Officer (CFO) for both internal and external clients where engaged to provide such services, and will be required to certify the annual and quarterly financial statements and MD& A. The Senior Manager Financial Reporting will also assist on all strategic and tactical matters as they relate to budget management, job costing, forecasting needs and securing of new clients. This role operates within a dynamic environment, catering to clients with diverse reporting schedules. It offers an exceptional opportunity for broad exposure across various industries and clientele.</p> Plant Controller <p>Our client is an established and successful Canadian manufacturing company with plants across Canada, as well as in the US. Due to exciting growth through a recent acquisition, they are looking to hire a Plant Controller who will manage the finance function for the Brantford location as well as another plant in Eastern Canada. <strong>This is a hybrid role, requiring 3-4 days onsite.</strong></p><p><br></p><p>The Plant Controller reports to the Group Controller and manages an overall team of 6 direct reports based at the two plants. The Plant Controller is responsible for full cycle accounting and month end close for both plants, as well as supporting the Plant Manager and local Operations staff. As the Plant Controller, you are responsible for inventory management, analysis of production cost variances and budgeting/forecasting. To be considered for the role of Plant Controller, you must be a CPA with 5+ years of accounting experience in a manufacturing environment, including 2+ years of people management. You should be a driven individual who sees this as an opportunity to grow your career and also be involved in corporate functions. You are a CPA with a successful track record for being a Finance Business Partner who consistently delivers value to Operations. Strong ERP and Excel experience is mandatory for this role.</p> Directeur financier et administration <p>Superbe opportunité de joindre un organisme caritatif ayant des projets dans plusieurs pays. Sous la supervision du DG et faisant partie de l'équipe de direction, le directeur financier et administratif encadre une équipe solide et autonome. Il contribue au développement des systèmes et apporte une vision financière dans l'établissement des orientations, objectifs et priorités de l'organisme. Nous recherchons un professionnel de la comptabilité et des finances bilingue, expérimenté et faisant preuve d'une approche participative du leadership favorisant la responsabilisation des ressources. Si vous êtes stimulé par les valeurs d'entraide et de coopération et posséder un bagage d'expérience de 15 ans et plus communiquez avec nous.</p><p><br></p><p>RESPONSABILITÉS : </p><p><br></p><p>• Superviser les activités comptables et financières de l'organisation autant sur place qu'à l'internationale; </p><p>• Assurer la coordination du travail comptable et financier entre la maison mère et les équipes à l'international; </p><p>• Contribuer au développement de l'organisme en matière de gouvernance, saine gestion financières, budgétisation, contrôles des risques et processus comptable; </p><p>• Assurer une gestion responsable des fonds;</p><p>• Veiller à ce que les budgets soient gérés de manière responsable et en conformité avec les engagements, loi et règlement en vigueur ainsi qu'en respect des valeurs et de la mission de l'organisme; </p><p>• Veiller à ce que les pratiques, processus et système de gestion financière et de contrôles de risques soient opérés en respect des politiques, normes, procédures et règles internes autant sur place qu'à l'international; </p><p>• Diriger les dossiers de vérifications internes et externes; </p><p>• Présenter les informations financières au CA et soutenir la direction dans la croissance de l'organisme;</p><p>• Veiller au maintien et à l'amélioration continue des pratiques de gestion administrative de l'organisme; </p><p>• Apporter sa contribution dans les différents projets spéciaux de développement interne.</p> Accounting Manager <p>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.</p><p></p> Controller <p>The Director of Finance, reporting to the VP of Corporate Services and CFO, will oversee budgeting, forecasting, system and process improvements, as well as manage all special projects within the Corporate Services department.</p><p><br></p><p><strong>Roles and Responsibilities</strong></p><p>-Oversee the management, design, and implementation of budgeting systems and processes.</p><p>-Develop and implement a quarterly forecasting model to provide accurate and timely information to the Senior Leadership Team.</p><p>-Enhance internal reporting for the Senior Leadership Team to drive operational efficiencies and cost reductions.</p><p>-Lead the analysis of monthly, quarterly, and annual financial results.</p><p>-Proactively identify issues and implement process/policy improvements to streamline accounting processes.</p><p>-Modernize and automate critical accounting processes such as Accounts Payable (AP), Accounts Receivable (AR), and the month-end close process.</p><p>-Develop and execute an IT roadmap for finance, including the implementation and upgrade of Enterprise Resource Planning (ERP).</p><p>-Design and coordinate the implementation of the integration between ERP and Customer Relationship Management (CRM) tools.</p><p>-Evaluate optional plans by identifying outcomes and potential returns.</p><p>-Provide recommendations for financial actions by assessing options in relation to organizational goals.</p><p>-Design and generate key reports using either management reporting tools or Power BI.</p><p>-Prepare the Corporate Canada Annual Charity Return, Non-Profit Organization (NPO) tax return, and coordinate the annual corporate insurance renewal.</p><p>-Address ad hoc requests and undertake special projects and analyses as directed by the Chief Financial Officer.</p><p>-Foster and maintain strong working relationships with the finance team and other key internal stakeholders.</p><p>-Serve as a backup for the Director, Finance & Corporate Services.</p><p>-Review and revise deliverables of self and team to ensure that they meet client expectations</p><p>-Manage the creation of and monthly monitoring of the annual budget and forecasts</p><p>-Support Finance Department initiatives, such as software and systems implementation and other departmental or firm-wide improvements, with research, planning, and implementation, as required</p><p>-Produce cash-flow reports, calculating cash needs at weekly and monthly intervals, and manage daily cash</p><p>-Perform tasks associated with month-end and year-end close of income statement and balance sheet, account reconciliations & G/L analysis</p><p>-Collaborate with executive team and partners to make efficient and effective firm-wide operation possible</p><p>-Perform duties beyond formal job responsibilities</p><p>-Present executive committee and partners with monthly financial reports</p><p>-Oversee the activities of the finance department, such as accounts payable, billings & collections, and payroll</p><p>-Support punctual cash collection by managing the timing for monthly billing and other cash management techniques</p> Contrôleur financier <p>Superbe opportunité de joindre une entreprise financièrement solide, oeuvrant dans la fabrication et la distribution de matériaux de construction située à Sherbrooke. Sous la supervision du directeur des finances, le contrôleur financier supervisera une équipe de comptabilité, il finalisera les états financiers, il contrôlera les informations financières, participera aux projet spéciaux et agira comme personne ressource pour les partenaires externes tel que les assureurs et banquiers. Nous recherchons un CPA possédant un expérience pertinente à titre de contrôleur financier et participer à la croissance de l'organisation.</p><p><br></p><p>RESPONSABILITÉS :</p><p><br></p><p>• Établir et analyser les états financiers;</p><p>• Effectuer et suivre les budgets;</p><p>• Encadrer l'équipe de comptabilité;</p><p>• Gérer la trésorerie;</p><p>• Agir comme personne ressources pour les partenaires internes et externes pour la fonction finances;</p><p>• Veiller au développement et au maintien du système de contrôles internes</p><p>• Produire les rapports financier et analyses requise pour supporter la prise de décisions;</p><p>• Participer aux projets de développement et d'amélioration continue, automaistion de tâches, développement de KPI, recherches etc.</p> Responsable comptabilité de gestion <p>Superbe opportunité de joindre un groupe industriel international. À titre de responsable de la comptabilité de gestion vous travailler sous la supervision du directeur financier et aurez pour mandat de suivre les indicateurs de performance, le système de prix de revient, produire des analyses de résultats, suivre les coûts, collaborer avec les équipes de production. C'est une rare opportunité d'occuper un poste principalement orienté sur la comptabilité de gestion qui peut être effectuer en partie en télétravail. Nous recherchons un CPA, possédant un minimum de 7 ans d'expérience incluant au moins 2 ans d'expérience à titre d'analyste prix de revient. Il faut être habile sur Excel et être en mesure de créer rapidement des liens avec les membres des différentes équipes.</p><p><br></p><p>RESPONSBAILITÉS :</p><p><br></p><p>• Gérer le système de prix de revient; </p><p>• Effectuer des analyses par produit, d'analyses d'écarts aux budgets, des prévisions et autres analyses de rentabilités;</p><p>• Produire et suivre les budgets pour les activités sous sa responsabilité ;</p><p>• Compléter les sections des états financiers pour les activités sous sa responsabilité;</p><p>• Superviser l’analyse des comptes de grand-livre du bilan et des dépenses;</p><p>• Superviser les activités d'analyses des inventaires, décomptes physiques et désuétude des stocks;</p><p>• Maintenir et développer les systèmes d'inforamtions de gestion; </p><p>• Préparer diverses analyses ert scénarios pour supporter les gestionnaires dans leur prise de décision dans la gestion des coûts;</p><p>• Superviser l'équip des commis sous sa responsabilité.</p><p><br></p> Gestionnaire de crédit <p>Notre client, une entreprise dans le secteur du transport par camion, est présentement à la recherche d’un gestionnaire de crédit pour rejoindre sa belle équipe. La personne sélectionnée sera responsable de diriger les activités de crédit en agissant comme partenaire d’affaires auprès des divers départements. Elle devra assurer la croissance des ventes tout en limitant les risques de crédit, et ce, en mettant de l’avant les valeurs de l’entreprise : le respect, l’intégrité, la communication et le travail d’équipe.</p><p><br></p><p>Salaire et avantages sociaux compétitifs, télétravail une journée par semaine)!</p><p><br></p><p>TÂCHES:</p><p><br></p><p>• Le maintien de bonnes relations d’affaires avec les clients, en respect de standards de performance et de l’atteinte des objectifs, afin de favoriser la rétention des clients</p><p>• La gestion du montant de crédit à accorder aux clients, selon l’évaluation de la solvabilité et basé sur les politiques et la matrice d’approbation de crédit</p><p>• Le suivi du recouvrement des comptes à recevoir dans les délais déterminés afin de limiter les risques associés aux créances irrécouvrables</p><p>• La vérification et le contrôle en continue des historiques de crédit des clients auprès d’institutions de financement ou d’associations de crédit;</p><p>• Le maintien à jour de l’information financière dans les dossiers de clients</p><p>• La réconciliation des activités de comptes recevables au grand livre pour assurer l’intégrité des états financiers</p><p>• Les rapports mensuels sur les activités de comptes recevables, l’âge des comptes et la collection</p><p>• La gestion des procédures selon les lignes directrices du groupe corporatif, l’interprétation des règlements et législations concernant le financement et/ou les droits et obligations du commerçant et consommateur</p><p>• La médiation, en support aux gestionnaires des unités d’affaires pour assurer le règlement de cas de litiges.</p> Gestionnaire FP&A <p>**Gestionnaire FP& A – Ouest de l’île de Mtl**</p><p> </p><p>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. </p>
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