10 Accounting Principles jobs in Canada
ACCOUNTS RECEIVABLE/GENERAL LEDGER CLERK
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Salary: $63,648 - $77,792
Accounts Receivable/General Ledger Clerk
Department: Finance
Classification/Level: CS-4
Employment Status: Regular Full-Time
Accounts Receivable
Position Summary
The primary function of the Accounts Receivable Clerk (ARC) is to perform the day-to-day processing of the accounts receivable transactions to ensure that M'Chigeeng First Nation's (MFN) finances, as they relate to revenues, are recorded in an accurate and timely manner.
Reporting Relationship
The ARC reports to the Finance Manager (FM).
General
- M'Chigeeng First Nation Post Office
- Live and promote the Vision, Mission and Values of MFN
- Comply with all MFN policies and processes
- Identify areas for efficiency improvements (LEAN methodology) within the Accounts Receivable function
- Notify supervisor of any discrepancies or non-compliance with policies and processes
- Maintain the financial records, as it relates to revenues and accounts receivable, for the following affiliates to MFN:
- M'Chigeeng first Nation
- She'ndwin Teg Gaming Commission
Mother Earth Renewable Energy (MERE)
HIAH - M'Chigeeng First Nation Post Office
Accounts Receivable Sub-ledger
- Record accounts receivable and revenues in an accurate and timely manner
- Ensure that customer information is accurate and up-to-date
- Reconcile the accounts receivable sub-ledger to the general ledger
Collections
- Review and monitor the aged receivable listing
- Recommend an allowance for doubtful accounts
- Prepare a summary for recommended write offs to be submitted to the FM on a regular basis
Supports to Others
- Respond to customer enquiries with a focus of maintaining good relationships
- Inform Department Managers (DM) and FM of expected and received revenues on a regular and consistent basis
- Assist DMs with queries and budget preparation, as it relates to revenues
- Support the FM with reports to the Enaagdenjged and or Chief and Council
Accounts Receivable - General
- Receive, verify and issue receipts for all revenues for MFN
- Prepare and make
Gestionnaire de la comptabilité financière / Financial Accounting Manager
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IPEX est l’un des principaux fournisseurs de systèmes intégrés de tuyauteries thermoplastiques en Amérique du Nord. Nous avons pour mission de bâtir un avenir meilleur en connectant les gens avec l’eau et l’énergie.
Nous avons présentement une excellente opportunité en tant que Gestionnaire de la comptabilité financière. Ce rôle est basé à notre siège social de l’Île-des-Sœurs, à Montréal (QC), selon un modèle de travail hybride (mardi, mercredi et jeudi au bureau) et relève du contrôleur, opérations comptables, Amérique du Nord.
Rejoignez notre équipe dynamique de professionnels dévoués, de leaders d’opinion et de penseurs innovants! Des gens passionnées qui repousse les conventions et ont à cœur le succès de l’organisation.
Relevant du Contrôleur, Opérations Comptables Amérique du Nord, le Gestionnaire, Comptabilité Financière est responsable des sujets s’apparentant à la comptabilité financière pour le groupe IPEX Amérique du Nord. Dans ce poste, vous serez responsable des informations financières en conformité avec les normes IFRS. Vous veillerez à ce que ces informations soient précise et disponible rapidement. Une des pierres angulaires de votre rôle sera de développer et motiver votre équipe, ainsi qu’améliorerez les processus pour maximiser l’efficacité du cycle comptable.
Pour réussir dans ce rôle, vous devez être passionné par la précision financière, être axé sur les processus, et reconnaître que votre leadership sera le catalyseur des réalisations de votre équipe. Vous devez être prêt à surmonter une large gamme de défis stimulant tout en trouvant des moyens innovants de garder votre équipe motivée et engagée.
Activités principales- Diriger et développer une équipe de 15 comptables financiers avec différents niveaux de spécialisation, y compris des CPA, en leur fournissant des conseils et en favorisant un environnement d’équipe stimulant.
- Gérer les processus de clôture de fin de mois, de fin de trimestre et de fin d’année pour les opérations du groupe IPEX Amérique du Nord, y compris, mais sans se limiter aux sujets suivants :
- Paie et avantages sociaux ; provisions ; allocations inter-entreprises ; prépayés ; R&D ; IFRS 16 ; paiement et déclaration de la taxe de vente ; réévaluation des devises ; rapprochements bancaires ; et autres.
- Collaborer avec l’équipe de mise en œuvre de l’ERP pour assurer une transition fluide du système ERP avec des perturbations minimales pour affectant le reporting financier.
- Coordonner avec les fonctions de services partagés (comptes fournisseurs, comptes clients, coûts de production, planification et analyse financière, partenaires commerciaux, fiscalité, trésorerie et prix de transfert, contrôles internes, et autres) en surveillant le flux de travail et en assurant un traitement précis et en temps opportun dans les normes de l’entreprise.
- Assister l’équipe de reporting avec la planification et l’analyse financières, y compris le processus de budgétisation annuel, de prévision, et l’analyse des écarts.
- Participer à la réalisation des objectifs de l’organisation et du département.
- Établir et maintenir des contrôles internes et recommander des améliorations.
- Coordonner les audits internes et externes (Big 4).
- Vigie stratégique des questions comptables pour se conformer aux normes internationales d’information financière (IFRS).
- En coordination avec les départements fiscal et juridique, aider à la réalisation des rapports statutaires appropriés.
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IPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by connecting people with water and energy.
We currently have an exciting opportunity as a Manager, Financial Accounting. This role is based in our corporate office on Nuns' Island, Montreal, QC on a hybrid work model (Tuesday, Wednesday and Thursday are in the office), and reports to the Controller, North American Accounting Operations.
Do not miss the opportunity to join a broad family of people-centric professionals, thought leaders and rapid thinkers, entrepreneurs in spirit and status quo-fighters!
Reporting to the Controller, North American Accounting Operations, the Manager, Financial Accounting is responsible for financial accounting matters for the IPEX North American Group of operations. As the Manager, Financial Accounting you will ensure the timely and accurate recording of information in compliance with IFRS accounting standards, develop and motivate your team, and drive process improvements that maximize efficiency of the accounting cycle.
To be successful in this role, you must be passionate about financial accuracy, be process driven, and recognize that your leadership will be the catalyst for your team’s achievements. You must be ready to overcome a broad range of obstacles that will keep you stimulated as well as find innovative ways of keeping your team motivated and challenged.
Principal Responsibilities- Lead and develop a team of 15 Financial Accountants with different levels of specialisation including CPAs, by providing them with guidance, and fostering a motivating team environment leading to business success.
- Manage month-end, quarter-end and year-end close process for the IPEX North America Group operations, including but not limited to:
- Payroll & Benefits; Accruals; Inter-company allocations; Pre-paids; R IFRS 16 leases; Sales tax
Lead Financial Systems Accounting
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The Lead, Financial System Accounting serves as the functional lead for the financial systems team, focusing on the implementation of Oracle Fusion General Ledger, Project Accounting, and Billing. This role participates in business requirement workshops, analyzes functional gaps, and recommends solutions or workarounds. The Financial System Accounting Lead collaborates with finance and operations teams to ensure accurate integrations, reporting, and alignment of business processes with Oracle system capabilities.
Note: This position qualifies for an optional hybrid work schedule after 90 days of onsite work and onboarding. Employee will be subject to the terms of the Flexible Work Policy Agreement.
What you’ll do
Serve as Functional lead for the financial systems team in the implementation of Oracle Fusion G/L and Project Accounting and billing.
Participates in business requirements workshops to understand business needs to support the gathering, review, and validation of needs for the purpose of documenting and maintaining functional requirements.
Analyze gaps in functional requirements to system capabilities to propose / recommend solutions and appropriate workarounds.
Collaborates with financial team members to monitor the accuracy of integrations and reporting related to project accounting, billing, budget, forecasting and any other transaction areas impacting project accounting.
Liaises with the operations team to review and update business processes and advise our finance team on system services available within the Oracle product offerings that can support business requirements.
Analyzes and communicates findings to our business partners on application testing to assist in identifying performance improvement opportunities.
What you’ll bring
Bachelor’s Business, Commerce, Finance/Accounting professional designation a strong asset.
Lead in an end-to-end implementation cycle for Oracle Financials.
Exposure to EPBCS is a strong asset.
Experience with Project Budgeting / forecasting in Oracle.
A minimum of 5 years’ experience using or supporting Oracle Project Accounting and Billing with supporting exposure in at least three of the following Oracle Cloud modules: MRP, Capital Asset management, Procurement and Inventory from a financial's perspective is an asset.
Proficient in English written and verbal communication at the level required for effective interaction and communication with clients, team members, and stakeholders.
Operational experience performing Project costing and billing OR supporting project controls.
Experience using Oracle ERP or JDE is a strong asset.
Why you’ll love working here
This is a full-time, permanent position. With multiple operations and long-term projects, employees enjoy job stability as we look ahead to build ships for decades to come.
In addition to an annual bonus and pension plan matching, this role provides you with a very competitive salary in line with the successful candidate’s experience.
We also provide the best-in-class health and wellness benefits package for this position, including things such as extended health care (i.e. paramedical services for massage therapy, speech therapy, mental health coverage, physiotherapy, and more), dental care, vision care, life insurance, medical leave coverage, parental leave coverage, childcare benefit partnership, $500 personal spending
Accounting & Financial Analyst
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About Novara Human Capital Solutions:
At Novara, we support businesses with integrated solutions across all functions of Human Resources. In partnership with our client, we are excited to present this unique opportunity to join their organization on their behalf. Please note that this is a confidential search, and the successful candidate will be employed directly by our client.
About Our Client:
Our client is an agile and forward-thinking private equity backed company, focused on midstream energy infrastructure and oil and gas production. Led by an experienced leadership team, we are rapidly growing our businesses through M&A, optimization and innovative new project development.
Your Impact:
As an Accounting & Finance Analyst, you will play a crucial role in maintaining the financial health of the organization and monitoring and reporting our monthly results. You will directly influence key business decisions by ensuring financial accuracy, supporting compliance, and optimizing cash and debt positions. Your insights and analysis will empower strategic decisions that drive business performance.
Your Superpowers:
- You have a keen eye for detail, effortlessly interpreting large data sets and turning them into meaningful insights.
- You are always two steps ahead, proactively identifying inconsistencies and opportunities to mitigate risks early.
- You can clearly and confidently communicate complex information that is accessible for diverse audiences.
- You confidently navigate financial & accounting software and tools to streamline processes and maximize efficiency.
- You thrive in dynamic environments and easily manage multiple priorities with agility.
What You'll Do:
- Accounting
- Assist with month-end close activities, including recording journal entries.
- Meticulously perform
Financial Analyst- Inventory Accounting
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If you''ve been looking to join a team that values your energy and talents, offers multiple career paths, and provides you with continuous development opportunities, youu2019ve found it! Since 1971, The Brick has been led by visionary men and women who have embraced each business opportunity with the drive for success. We want you to join our winning team and experience The Brick Way!
Our team is currently seeking aFinancial Analystin Inventory Accounting. The candidate would be part of the Inventory and Rebate Accounting Department and be responsible for performing a variety of Inventory accounting tasks. The candidate will work on an individual and team basis within the Finance department. This position would report directly to theManager, Inventory and Rebate Accountingand is based in our Edmonton Corporate Office, working 40 hours per week on-site from Monday to Friday.
Responsibilities
Prepare and upload month end journal entries
Complete Balance Sheet
Financial Analyst- Inventory Accounting
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If you''ve been looking to join a team that values your energy and talents, offers multiple career paths, and provides you with continuous development opportunities, youu2019ve found it! Since 1971, The Brick has been led by visionary men and women who have embraced each business opportunity with the drive for success. We want you to join our winning team and experience The Brick Way!
Our team is currently seeking aFinancial Analystin Inventory Accounting. The candidate would be part of the Inventory and Rebate Accounting Department and be responsible for performing a variety of Inventory accounting tasks. The candidate will work on an individual and team basis within the Finance department. This position would report directly to theManager, Inventory and Rebate Accountingand is based in our Edmonton Corporate Office, working 40 hours per week on-site from Monday to Friday.
Responsibilities
Prepare and upload month end journal entries
Complete Balance Sheet
Financial Controller Property Accounting
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Position Overview:
Our client, a Well Established and Funded Start UP Property Management Firm based in Vaughan , is seeking a highly organized and experienced Financial Controller – Property Accounting . The Controller will be responsible for overseeing all aspects of financial reporting, budgeting, and cash management for a portfolio of residential, commercial, and/or mixed-use properties. This leadership role will ensure the integrity of financial operations while supporting strategic business decisions through accurate and timely financial reporting.
Key Responsibilities:
- Lead and manage the full-cycle accounting operations for a diverse portfolio of managed properties.
- Prepare monthly, quarterly, and annual financial statements in accordance with accounting standards and company policies.
- Oversee budgeting, forecasting, and variance analysis processes for each property and consolidated operations.
- Ensure the accuracy of rent rolls, lease administration, tenant billing, recoveries (CAM, taxes, utilities), and related reconciliations.
- Manage cash flow, banking relationships, and financing arrangements for property assets.
- Supervise and mentor a team of property accountants, AP/AR clerks, and accounting support staff.
- Coordinate and support annual audits, tax filings, and year-end processes.
- Develop and maintain strong internal controls, policies, and procedures to safeguard assets and ensure compliance.
- Collaborate with property managers and senior leadership to analyze property performance and support operational strategies.
- Manage property insurance programs and assist with claims as needed.
- Implement improvements to accounting systems, reporting tools, and operational efficiencies.
- Stay current on changes in property accounting regulations, real estate tax laws, and financial reporting standards.
Qualifications:
- CPA designation (CA, CGA, CMA) required.
- 7+ years of progressive accounting experience, with at least 3 years in a property management or real estate environment.
- Strong understanding of property accounting concepts including lease accounting, CAM reconciliations, and capital project accounting.
- Experience managing a team and building accounting department capabilities.
- Proficient with property management and accounting software (e.g., Yardi, MRI, JD Edwards, or similar).
- Advanced knowledge of Microsoft Excel and financial reporting tools.
- Exceptional attention to detail, organizational skills, and ability to manage multiple priorities.
- Excellent communication and interpersonal skills to effectively work with internal teams and external stakeholders.
Preferred Experience:
- Experience with mixed-use portfolios (residential, commercial, and industrial assets).
- Familiarity with IFRS or ASPE accounting standards for real estate.
- Hands-on experience with system conversions, process improvements, and automation initiatives.
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Senior Financial Analyst, Corporate Accounting
Posted 27 days ago
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25WD90496
**Position Overview**
The Corporate Accounting team is seeking a well-rounded, strong performer who will be a key contributor to the worldwide close process. The ideal candidate has corporate and/or public accounting experience, excellent communication skills and the ability to produce high quality work in a high energy team environment. This role presents an outstanding growth opportunity for candidates who are looking to develop their experience in a Controllership organization. You will join a diverse group of professionals who are highly engaging and a lot of fun. Autodesk employees are passionate, creative, and focused on making an impact in their respective fields. The position will report to the Corporate Accounting Manager, and the work arrangement will be based on location.
**Responsibilities**
+ Play an integral part in the worldwide close process through preparing, analyzing, and reviewing assigned general ledger
Senior Financial Analyst, Corporate Accounting
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Dream is looking for a Senior Financial Analyst, Corporate Accounting
As a Senior Financial Analyst, Corporate Accounting at Dream Industrial REIT, you will be supporting the Corporate Accounting team in preparing internal and external financial reporting and analysis deliverables and multiple exciting strategic and process improvement initiatives during the year.
You will gain significant experience in the industrial real estate sector and get exposure to complex accounting and reporting items.
What will you do?
Below are some of the primary responsibilities you will be taking on in this role:
- Support the Corporate Accounting team in preparing the FS, MD&A, KPI analyses, and other financial and compliance deliverables
- Take charge of joint venture financial accounting, reporting and analysis
- Review and analyze key performance metrics
- Prepare and oversee month-end close deliverables and analyses
- Support the G&A budgeting process and monthly analyses
- Research and analyze corporate transactions and lease agreements
- Support hedge accounting entries and variance analysis
- Research and analyze complex accounting matters and draft technical accounting policies and memos
- Identify and implement opportunities in process improvements and reporting in the month-end close and financial reporting processes
- Closely work with the Tax team to make sure the tax entries are prepared and analyzed on a timely and accurately manner
- Prepare or review statutory legal entity statements for tax purposes
- Liaise and work with other departments and external partners to perform accounting tasks
- Assist with ad hoc accounting and strategic projects
- Coach and supervise junior resources as needed
What type of experience is required?
- Minimum 2-5 years of accounting experience in a related role preferably within the real estate industry
- Big four experience in the real estate industry are considered an asset
- Professional Accounting Designation such as CPA
- Strong technical accounting knowledge (IFRS)
- Strong analytical and problem-solving skills. Ability to independently identify issues and determine an action plan to resolve them
- Superior interpersonal, oral and written communication at all levels of the organization
- Attention to accuracy and detailed oriented
- Highly organized with the ability to prioritize and multi-task whilst ensuring reporting deadlines are met
- Advanced knowledge in Microsoft Office, particularly Microsoft Excel
- Knowledge of Workiva and JDE are considered an asset
Who are we?
Dream Unlimited is an award-winning Canadian real estate investment, development and management company with approximately $28 billion of assets under management in North America and Europe. Our scope of business includes asset management and management services for four publicly listed funds.
Dream has grown substantially since its formation in 1994, becoming one of Canada’s leading real estate companies with a diverse workforce in North America and Europe. We are one of Canada’s largest developers, building communities for people to live in; developing land, homes, condominiums, retail centers and renewable power projects. We also build communities to work in, bringing office, industrial and retail spaces to life. We invest in and manage properties, enriching them for the people who work here and the greater community.
Our entrepreneurial spirit drives us to seize unconventional opportunities and approach every project with passion and purpose. At Dream, we care about our employees, provide exciting work opportunities, open work environments, and fun events, fostering an atmosphere where continuous learning and innovation thrive. Join us and make a difference.
We look forward to hearing from you, but please note; due to the high volume of applications, only candidates who qualify will be contacted.
Dream Unlimited is committed to workplace diversity and provides accommodations to applicants with disabilities throughout our hiring process. If you require accommodation through any aspect our process, please let us know and we will work with you to meet your needs.