135 Accountant jobs in Toronto

Job Description

Adaria Vending Services Limited – Accountant
Adaria Vending Services Limited is seeking an Accountant to join our team at our head office in Vaughan. This role will support accounting functions and assist with monitoring our help desk.
The ideal candidate is a high-energy individual with excellent organizational skills, strong attention to detail, and the ability to communicate effectively in both written and verbal form.
Responsibilities
Accounting Support:

• Assist with bookkeeping tasks, including recording expenses, processing payments, and reconciling accounts.
• Generate and send invoices to clients.
• Perform bank reconciliations and credit card reconciliations.
• Handle deposits and filing.
• Experience with QuickBooks Desktop, Microsoft Dynamics BC, AP payment solutions, and advanced Excel skills is an asset.

• Provide support through our help desk portal, resolving issues as they arise.
• Respond to inquiries and offer full customer support.
• Initiate and record customer refunds.

• Strong organizational, communication, and time-management skills.
• Ability to thrive in a fast-paced environment.
• Positive, high-energy attitude.
• Resourceful, creative, and strong problem-solving skills.
• Familiarity with office equipment (e.g., printers, fax machines, projectors).
• Proficiency in Microsoft Office (especially Excel and PowerPoint).

• Paid sick days
• Medical, dental, and vision coverage
• Paramedical services (massage, chiropractic, acupuncture therapy)
• Life insurance
• And more!

• Growth and advancement opportunities—we are the fastest-growing company in our industry and are always looking for hardworking employees to join our management and supervisory team.
• Comprehensive health and benefits package for full-time employees (dental, vision, disability, drugs, paramedical, etc.)—with no copay required .
• Fun, friendly, and dynamic team culture (team-building events, go-karting, BBQs, and more).
• Industry leadership—we are the market leader and an innovator in technology within our sector.
• Opportunities to bring your own ideas forward and contribute to continuous improvement.

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Job Description

Accountant
Full Time

Are you a motivated and passionate individual, eager to advance your career? As one of Canada’s leading Mechanical/Electrical engineering firms, INVIRO is looking for a dedicated team member to join our growing team. Working with us means you'll be part of a close-knit team, tackling diverse and challenging projects in the ICI sector, with ample opportunities for professional growth and development.

Why INVIRO?
At INVIRO, we pride ourselves on fostering a supportive work environment. Our office, which is WELL Health-Safety Certified, is designed to promote a safe and healthy atmosphere where every team member can thrive. Joining INVIRO means becoming part of a family that values your contributions and is dedicated to achieving collective excellence. We are excited to see what you bring to our team!

Duties & Responsibilities:

• Work closely with and report to Controller.
• Accounts Receivable, Accounts Payable, and administrative duties.
• Prepare and manage purchase orders, vendor bills and payments.
• Prepare and manage projects as it relates to fees, progress billings and overseeing collections.
• General accounting responsibilities including general ledger and balance sheet reconciliation.
• Assisting with fees, estimates, budgets, and forecasts.
• Prepare financial reports on a weekly and monthly basis or as needed.
• Assist with month-end and year-end financial reporting.
• Review, analyze, and rectify discrepancies and irregularities in financial entries, documents, and reports.
• Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its business partners.
• Other duties as assigned. 

• 10+ years’ experience in Bookkeeping required.
• College or University degree/diploma in Accounting, Finance, or a related field.
• CPA designation is required.
• Advanced knowledge of QuickBooks is required.
• High level of proficiency with Microsoft Excel and Word is required.
• Strong communication skills are required.
• Knowledge of accepted accounting rules, practices, tax laws, and reporting requirements.
• Ability to maintain a high level of confidentiality, professionalism, and integrity.

• Type: Full-time
• Location: Scarborough, Ontario
• Eligibility: Applicants must be eligible to work in Canada.

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Job Description

We are looking for a skilled and detail-oriented Accountant with a CPA designation to join our team. The successful candidate will be responsible for managing day-to-day accounting functions, preparing accurate financial reports, and ensuring compliance with regulatory requirements.

• Prepare, review, and analyze financial statements in compliance with GAAP/IFRS.
• Handle month-end and year-end closing processes.
• Manage general ledger reconciliations and journal entries.
• Oversee accounts payable, accounts receivable, and payroll processes.
• Assist with budgeting, forecasting, and financial planning.
• Ensure compliance with tax filings, audits, and other regulatory requirements.
• Provide financial analysis and insights to support management decisions.
• Collaborate with auditors, tax advisors, and other stakeholders.
• Maintain strong internal controls and process improvements.

• CPA designation (required).
• Bachelors degree in Accounting, Finance, or related field.
• Proven accounting experience (corporate or public practice).
• Strong understanding of GAAP/IFRS and Canadian tax regulations.
• Proficiency with accounting software and advanced MS Excel skills.
• Excellent analytical, organizational, and communication abilities.

Must be willing to relocate if required.

Pay- $5000- $6000 (based on experience).

Prior experience as an accountant is an asset.

Job Description

Reporting to: Accounting Manager
Department: Finance
Location: Mississauga, ON
Job Status: Full Time Permanent

We envision a future where TEN is synonymous with Reliability, Sustainability, and Excellence in the transportation industry.

Transportation Equipment Network (TEN) is proud North American leader in transportation equipment and solutions. We're full-service and fully loaded with an industry-leading diverse fleet of over 80,000 trailers and a support network of 240 service bays, 118 mobile service trucks, and 430+ skilled mechanics.

This role is responsible for providing accounting support to our manager, specifically provision of accurate and timely financial information and ensuring that all statutory and group reporting obligations across the business are adequately met. This includes provision of appropriate support to ensure accuracy and timeliness of month-end delivery requirements (including statutory and group reporting), registers, schedules, reconciliations, trial balance, and ensuring accounting services are completed to support financial reporting and successful audit completion.

Duties and Responsibilities:

• Every employee is expected to always take care of their health and work safely for themselves, their families and the safety of their coworkers
• Understand and comply with our Core Values and company policies in everything you do
• Assist in the monthly financial close process
• Enter financial transactions into accounting software, reconcile accounts, and maintain accurate records
• Assist in the preparation and accuracy of Financial Statements including accurate and timely assembly of supporting documentation
• Assist in the compliance of accounting policies and processes including preparation of journal requests, supporting month-end activities, and completing necessary checks and reconciliations to guarantee the accuracy of financial information
• Assist in the preparation and compilation of reports on a weekly basis to ensure smooth functioning of the deliverable
• Maintain and prepare the customer master records for payment processing
• Manage the complete invoicing process for disposed company assets, rigorously performing all required verifications.
• Ensure compliance with relevant standards, policies, legislation and regulations (Statutory and Group)
• Support the accounting team in preparation of financial information for external stakeholders including HQ team, auditors, tax office
• Prepare and file VAT returns, ensuring compliance with tax laws and regulations.
• Contribute to system enhancement and process improvement initiatives as needed

Qualifications

• Minimum 3 - 5 years of professional experience in Finance roles
• Working towards CPA
• Significant demonstrated experience with statutory and group accounting
• Sound analytical skills.
• Excellent computer skills that include Microsoft Office package (Excel, Power Point, Word)
• Proficient in organizational skills with high level of attention to detail
• Demonstrated ability to excel under pressure and to meet budget and project deadlines.
• Must be a self-started with the ability to work independently with minimal supervision.
• Ability to prioritize & multitask.
• Strong interpersonal skills and ability to influence at all levels of the organization.
• Resourceful and capable of accessing information from various source and systems.
• We are committed to our employees' success at TEN, and provide robust benefits to foster their professional growth, which is why We believe in rewarding our employees for their exceptional skills and dedication. That's why we offer our employees a range of attractive benefits that set us apart from the rest:

All Employees - Benefit Summary

• Basic Life Insurance
• Dependent Life Insurance
• Long Term Disability
• Dental and Health Care
• Healthcare Spending Account
• Global Medical Coverage

Employer Pays 100%!

• Paid Vacation and additional 5 Personal days!
• RRSP 2.5% matching!
• Recognition programs and awards

All applications will be reviewed carefully by our team. Please note that only candidates selected for an interview will be contacted.

TEN Canada Ltd. supports diversity, and we are proud to be an equal opportunity employer. We are committed to creating an accessible and inclusive environment for all employees and applicants. If you require accommodation during the recruitment process, please let us know and we will work with you to meet your needs.

Job Description

About Us

Are you ready to move distribution forward?

Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world.

We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you!

Scope:

Reporting to the Controller, this position works in a team environment and is responsible for providing accurate and timely accounting and reporting for several legal entities.

Duties & Responsibilities:

• Create journal entries and analyze bank statements, inventories, expenses, tax records, and other accounting/financial records
• Prepare and review balance sheet account reconciliations on a monthly basis as part of the month-end close process
• Prepare and review account reconciliations to ensure they accurately reflect account balances and that reconciling items are resolved in a timely and appropriate manner
• Prepare and review reconciliations of related party and intercompany transactions
• Maintain intercompany balances
• Develop, implement, and maintain appropriate accounting policies and internal controls
• Produce detailed monthly financial results, including a financial statement package with an Income Statement, Balance Sheet, and Cash Flow Statement
• Gather and file information for sales tax returns on a monthly basis
• Support the forecasting and budgeting functions as needed
• Provide management at all levels with accurate and timely financial information
• Create reports and analyze results for ongoing management reporting
• Assist external auditors with various requests as required.
• Perform special projects, ad-hoc analyses, and reports as needed
• Other duties relevant to the position as assigned

Skills & Qualifications:

• CPA designation required (or near completion)
• Minimum 3–5 years of experience as an accountant in a dynamic and entrepreneurial environment preferred
• Superior time management skills with the ability to prioritize multiple tasks effectively
• Strong attention to detail and a high level of accuracy
• Ability to establish excellent working relationships with internal and external stakeholders
• Strong analytical and problem-solving skills, with the ability to make effective decisions and recommendations
• Excellent leadership skills and the ability to contribute to building a strong team environment
• Superior organizational skills and ability to work with minimal supervision
• Proven ability to perform well under pressure, meet deadlines, and manage multiple priorities in a fast-paced environment
• Strong verbal and written communication skills
• Advanced knowledge of Great Plains (ERP system) is an asset
• Advanced Microsoft Excel skills (lookups, pivot tables, etc.) required
• Exceptional interpersonal skills, with a focus on client service and professionalism

The successful candidate will receive a conditional offer, contingent upon the successful completion of a background check conducted by our contracted third-party vendor. The specific clearance requirements vary by position and may include one or more of the following: criminal background check, credit check, employment verification, education verification, and driver’s abstract review. If you have any questions along the way, please do not hesitate to ask.

Solutions 2 GO Inc. is an equal opportunity employer. Accommodations are available on request for candidates taking part in all aspects of the selection process.

For more information on Solutions 2 GO Inc., please visit our website at:

Job Description

We are seeking an Accountant who is both strategic and hands-on - someone who thrives in the details but keeps the bigger picture in mind. This role is perfect for an individual who is process-driven, motivated to implement sound financial practices, and eager to contribute to the growth of a dynamic, fast-paced organization.

In this role you will:

• Maintain the general ledger and ensure accurate bookkeeping and data integrity
• Process accounts receivable and accounts payable transactions
• Perform bank and credit card reconciliations
• Prepare detailed monthly schedules for balance sheet accounts
• Support month-end, quarter-end, and year-end closing procedures and reporting
• Prepare core financial reports (Profit & Loss, Balance Sheet, Cash Flow)
• Manage intercompany reconciliations and coordinate with related entities
• Analyze and summarize accounting data to provide insights and identify trends
• Ensure compliance with financial standards and maintain proper documentation
• Collaborate with cross-functional teams to improve processes and mitigate risks
• Participate in ad hoc projects and other related duties as needed

• 2-4 years of experience in accounting or finance, with a focus on financial reporting and analysis
• Degree or diploma in Accounting, Finance, or a related field
• CPA designation (or working toward one) is preferred
• Strong understanding of IFRS and full-cycle accounting principles
• Excellent written and verbal communication skills - you can translate numbers into narratives
• Detail-oriented, organized, and able to manage multiple priorities and deadlines
• Proactive, self-motivated, and comfortable working independently
• Strong problem-solving skills and adaptability in a fast-changing environment
• A collaborative team player with a high degree of accountability and integrity
• Demonstrated initiative with a strong work ethic and positive team attitude

• We prioritize diversity and inclusivity in our company culture
• Growth opportunities with an emphasis on hiring from within
• You will be exposed to a streamlined training process and receive guidance and support that will set you up for success during and after training
• You can access our LifeSpeak learning platform with lots of free courses taught by experts to support your personal and professional development
• We offer a competitive benefits package, which includes but is not limited to medical, dental, and vision. Additionally, we offer paid time off
• Employee discount on all products and a free mattress and bedding set offered upon completion of the probationary period
• Make a meaningful impact on our customers' sleep habits, contributing to their overall well-being
• We foster a healthy work-life balance with our company's supportive environment
• This is not just a job but a CAREER with potential opportunities for growth and advancement

Job Description

Position:    Accountant Location:    Mississauga, Ontario   Reports to:    Director of Finance Job Type:    Full Time - Onsite Job Category:    Accounting/Finance Industry:    Commercial and Institutional HVAC   WHO WE ARE Temspec Inc. is an original equipment manufacturer (OEM) of heating and cooling equipment for the North American school and high-rise condominium / hotel markets. We are a team of problem-solvers who understand issues deeply and are creative in adding value for our customers. We place great emphasis in practicing our core values of Fair and Caring, Reliable and Accurate, Consistent and Curious.   WHO WE WANT A highly skilled accountant with knowledge of business operations; who not only looks at numbers but understands what goes on behind the numbers; and is motivated to learn about the business and its products. The person must demonstrate the following attributes that are critical for this role: * A high degree of problem-solving, analytical, and decision-making skills. * A high level of accuracy and attention to detail. * Excellent verbal and written communication skills with the ability to interact with all levels within the organization. * Curious, with a personal desire to learn and add value to the organization. * Resourceful and possess a continuous-improvement mindset. * Ability to act in difficult and challenging situations and deal with uncertainties. * Pro-active and able to work with minimal supervision but also able to collaborate effectively in a team environment and comfortable working with other departments. * Inherently demonstrate a high level of integrity and be trustworthy.   This position is full-time on-site, and we are looking for someone who can make a difference with their contribution and grow with the company.   WHAT IS THE IMPACT OF THIS ROLE * Reporting to the Director of Finance, the Accountant is a key member of a strong finance team responsible for ensuring the smooth operations of the accounting, finance, and administrative functions of Temspec. * This role is responsible for generating and compiling financial and cost accounting information that will be used in financial reporting, job costing, budgeting, forecasting and performance analyses. As a result, the accountant contributes to business growth by offering value-added analyses and insights on both historical and future-oriented data. * The accountant will use Visual Manufacturing ERP program to maintain general ledger, perform reconciliations, and execute full-cycle accounting from sub ledger activities to financial statements reporting. * As the subject matter expert in accounting and Visual ERP process, the accountant is a valuable finance partner to all other departments of the company.   WHAT YOU WILL BE DOING A)    Financial Accounting & Reporting * Perform month-end closing by ensuring accurate month end cut off, running costing utilities and reconciling Manufacturing Reports to Financial Reports and GL (Inventory, WIP, PO Accrual), reconciling GL to Sub-ledger reports, preparing Bank and Balance Sheet accounts reconciliations. * Prepare month-end reports for management reviews and year-end documentation for external auditors. * Assist the Director of Finance with management of Visual Manufacturing (ERP system) data integrity and utilization through testing, modeling, and continuing education. B)    Budgeting & Forecasting * Assist in developing and managing the annual budget, and subsequent tracking of actual results versus budget. Investigate significant variances between actual and budget. * Update weekly Cash Flow Forecast and monthly Sales Forecast reports. C)    Cost Accounting & Inventory Management * Work with production staff to analyze actual versus standard for material costs and labour hours and update material and labour cost estimates. * Ensure inventory are reported in accordance with company policies and applicable accounting standards. * Investigate reasons for inventory adjustments prior to posting the adjustments. * Manage the annual physical inventory count process – plan the count, lead status meetings, oversee data entry, perform reconciliations and issue final inventory reports. * Monitor the Return Management Authorization (RMA) process to ensure compliance with documented procedures. D)    Financial Analysis * Work with the Director of Finance to analyse gross profit performance of jobs. * Assist the Director of Finance in ROI analysis for major projects as needed. * Assist the Director of Finance in continuous improvement projects.   E)    Regulatory Compliance and Reporting * Prepare and file HST to CRA and make necessary journal entries. * Assist the Director of Finance in completing Statistics Canada surveys. * Ensure confidential information is secured and comply with privacy legislation.   WHAT SKILLS AND EXPERIENCE YOU MUST HAVE * Bachelor’s degree in accounting or a related field. Professional accounting designation is advantageous but not essential. * 5+ years of progressive work experience in a similar role and in a manufacturing environment. * Must have solid experience in full-cycle accounting and knowledge of accounting standards (ASPE, IFRS). * High proficiency in Microsoft Office applications with advanced Excel skills. * Experience working with Visual Manufacturing or other similar ERP systems.     WHAT YOU CAN BECOME * Opportunity for progressing to a more senior accounting or controllership role by demonstrating the competency required for the next level. This will involve acquiring the skills, knowledge and behaviors necessary to perform at a higher level of the finance/accounting function. * Exposure to senior leadership by presenting analyses and key findings in financial reviews and gross profit meetings. * Key objectives within the first 6–12 months: -    Become proficient in Visual Manufacturing ERP software and demonstrate a solid understanding of the company's accounting processes and controls. -    Build strong relationships with colleagues, actively participate in team meetings, and seek opportunities to learn about the business and its products.