What Jobs are available for Accounting Professionals in Canada?

Job Description

Job Description

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 account reconciliations for accurate financial reporting.
  • Conduct monthly bank reconciliations and corresponding journal entries.
  • Prepare and file GST, T5, NR4 returns, and any other required documentation.
  • Set up, maintain, and update vendor master files in Qbyte, ensuring all addresses and banking information is accurate and up to date.
  • Reconcile land lease rental payment runs and generate rental invoices.
  • Review royalty income and perform ad hoc reporting as required.
• Cash Management
  • Monitor daily cash positions and forecast short-term cash needs and identifying cash flow risks.
  • Manage cash balances and coordinate fund transfers between account to optimize liquidity.
  • Track and record interest expenses and accruals, overseeing bank permissions.
  • Execute wire transfers, manage foreign currency transactions, and monitor loans and lines of credit.
  • Support borrowing base and covenant compliance activities,
• Risk Management & Hedging
  • Track and reconcile financial hedges for FX and interest rates.
  • Manage confirmations and record settlement amounts
• Audit, Budget, and Analytical:
  • As needed:
    
    • Support audit processes by preparing testing and documentation.
    • Assist with budget analysis and updates.
    • Conduct operating and G&A cost analyses.
• Tax and Regulatory Compliance:
  • Complete and file monthly returns for Canadian carbon tax and USA export activities.
  • Prepare USA carbon tax filings and assist in supporting EIA reporting.

What You Bring:

• Post-secondary education in Accounting, Finance, or related field is an asset.
• A minimum of 3 years of proven experience in accounting, cash management, and financial analysis.
• Experience in the energy sector or related industries is an asset.

What Is Offered:

• Competitive salary based on experience
• Comprehensive benefits health, dental and vision insurance
• RRSP Matching
• Hybrid Work Options

Job Description

Job Description

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 account, and an Employee Family Assistance Program (EFAP). 

• Access to Pemberton campus gym.

• Parking is included and to assist those that are using transit, we operate a complimentary shuttle bus Monday through Friday with various pick up and drop off points around North Vancouver. 

Financial Analyst (Securities Accounting) Exciting 15-month contract opportunity in the insurance industry for an experienced accounting professional with strong knowledge of investment accounting and IFRS9. This hybrid role in Toronto offers flexible hours, exposure to global securities accounting, and the potential for conversion. IFRS, USGAAP, CPA, SimCorp, and AABOR experience valued.What is in it for you: • Salaried: $55-60 per hour.• Incorporated Business Rate: $65-70 per hour.• 15-month maternity leave contract.• Full-time position: 37.50 hours per week.• Weekday schedule from 8–4 or 9:30–5:30.• Hybrid work: 3 office days, from Tuesday to Thursday.• Opportunity to work in a dynamic and professional environment.• Join a passionate and inclusive team of professionals.Responsibilities: • Ensure accounting treatment for securities complies with regulatory standards across IFRS, USGAAP, statutory, and tax bases.• Oversee month-end, quarter-end, and year-end close activities related to securities accounting.• Manage day-to-day functions including cash and suspense reconciliation, securities transfers, impairments, and corporate actions.• Perform analytical reviews of investment income and invested assets.• Coach and mentor team members to support skill development.• Lead or support initiatives and special projects across the team.• Collaborate with internal stakeholders such as Trade Operations, Custody Services, GWAM Finance, Investment Systems, and Controllers.• Partner with auditors and the Controls Centre of Excellence for SOX walkthroughs and testing.• Conduct detailed user acceptance testing for system changes, escalating exceptions as needed.• Maintain comprehensive documentation and ensure adherence to internal controls and audit requirements.What you will need to succeed: • University degree in business, finance, or a related discipline.• CPA designation preferred.• 5+ years of relevant experience in investment and general accounting.• Solid understanding of IFRS9 as it applies to investment accounting.• Strong grasp of accounting mechanics including debits and credits.• Excellent analytical and communication skills.• Proven ability to coach and support team development.• Effective collaboration skills to work cross-functionally.• Familiarity with SimCorp Dimensions and INFOR is considered an asset.Why Recruit Action? Recruit Action (agency permit: AP- ) provides recruitment services through quality support and a personalized approach to job seekers and businesses. Only candidates who match hiring criteria will be contacted.# MFCJP

Job Description

Job Description

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.

Description du poste

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.

___

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!

Job Summary

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 payment & reporting; FX Revaluation; Bank reconciliations; and other.
• Collaborate with the ERP implementation team to ensure a smooth ERP system transition with minimal disruptions to financial reporting.
• Coordinate with Shared Service functions (Accounts Payable, Account Receivable, Costing, Financial Planning & Analysis, Business Partners, Tax, Treasury and Transfer Pricing, Internal controls, and other) by monitoring workflow and ensuring accurate and timely processing within company standards.
• Assist the reporting team with financial planning and analysis, including annual budget and forecasting process, and variance analysis.
• Participate in driving the organization and department’s goals and objectives.

• Establish and maintain internal controls and recommend improvements.
• Coordinate internal and external audits (Big 4).
• Researching accounting issues for compliance with International Financial Reporting Standards (IFRS).
• In coordination with tax and legal departments, assists in the completion of proper statutory reporting.

Requirements

Connaissances et compétences nécessaires

• Désignation CPA
• 7 ans d’expérience en comptabilité
• 3 à 5 ans d’expérience en gestion
• Excellentes compétences en leadership, proactif, motivé, excellentes compétences organisationnelles et le souci du détail
• Solide connaissance des IFRS, des opérations en multidevises et d’un environnement avec de multiples entités
• Expérience préalable en audit externe, Big 4 un atout
• Expérience de travail dans un environnement globale et/ou dans un environnement de fabrication, un atout
• Expérience avec les réglementations américaines et canadiennes (taxes de vente, paie et reporting), un atout
• Connaissance des systèmes comptables/ERP (SAP S/4HANA un atout)
• Connaissance avancée de la suite Microsoft Office (Word/Excel/PowerPoint)
• Adaptable et flexible dans un environnement en évolution
• Bilingue (courant en anglais et en français)

___

Qualifications & experience

• CPA Designation
• 7 years of accounting experience
• 3 to 5 years of management experience
• Excellent leadership, proactive, self-motivated, excellent organizational skills, and detail-orientated
• Strong Knowledge of IFRS, multiple currencies and multiple entity environment
• Prior experience working in external audit, Big 4 an asset
• Experience working within a global setting or in a manufacturing environment, an asset
• Experience with US and Canadian regulations (Sales Taxes, Payroll, and Reporting), an asset
• Knowledge of Accounting Systems/ERP (SAP S/4HANA as an asset)
• Advanced knowledge of the Microsoft Office suite (Word/Excel/PowerPoint).
• Adaptable and flexible in a changing environment
• Bilingual (Fluent in English and French)

Benefits

Avantages  :

Nous vous offrons une occasion unique de faire partie d’une compagnie mondiale dotée d’une véritable culture de collaboration internationale et d’une capacité à se transformer de façon dynamique, et ayant à cœur sa croissance, l’excellence de son service et la mobilisation de ses employés.

IPEX encourage la diversité et l’inclusion au travail; en tant qu’employeur, nous offrons l’égalité professionnelle.   

IPEX fait tout son possible pour répondre aux besoins d’accommodement des personnes handicapées durant tout le processus d’entrevue et, sur demande, collaborera avec les candidats qualifiés pour leur offrir des mesures d’accommodement convenables de façon à prendre en compte leurs besoins en matière d’accessibilité découlant de leur handicap. Les candidats participant à toutes les étapes du processus de sélection en vue d’un emploi à IPEX peuvent demander des mesures d’accommodement. Pour faire une demande, veuillez communiquer avec les RH à

Benefits   

We offer a unique opportunity to join a global company, with a very international & collaborative culture that is transforming dynamically and that is committed to its future growth, service excellence and employee engagement.

IPEX encourages diversity and inclusion in the workplace; we are an Equal Opportunity Employer.   

IPEX is committed to providing accommodations for people with disabilities throughout the recruitment process and, upon request, will work with qualified job applicants to provide suitable accommodation in a manner that considers the applicant’s accessibility needs due to disability. Accommodation requests are available to candidates taking part in all aspects of the selection process for IPEX jobs. To request an accommodation, please contact HR at

#IPXCA

The Securities Accounting team plays a key role in by ensuring accurate, consistent and timely accounting for securities within the General Account, under multiple accounting bases. Reporting to the AVP, Securities Accounting, the Senior Financial Analyst is a key member of the Securities Accounting team. This position is responsible for the accuracy, completeness and timeliness of accounting transactions in the AABOR system (the administration and accounting book of record for securities). This person will assist the AVP in providing sound advice to business partners on accounting treatments and procedures in order to maintain the integrity of the AABOR and General Ledger systems.
**Position Responsibilities:**
+ Ensure accounting treatment for securities are in line with regulatory requirements across multiple accounting bases (e.g. IFRS, US GAAP, Statutory, and Tax).
+ Responsible for the accuracy and timeliness of accounting results for the month end, quarter end, and year end close processes.
+ Assist with day-to-day operational type functions related to cash/suspense, securities transfers, corporate actions, impairments, CTA process and other general inquiries.
+ Participate in special projects and initiatives.
+ Collaborate with various business partners such as Trade Operations, Cash Management and Custody Services, Investment Accounting and Reporting, Asset Liability Management, Investment Systems and Corporate Controllers for day-to-day activities as well as on special transactions / projects.
+ Work with Controls Center of Excellence (COE) and Internal and External Auditors for SOX walkthroughs, detailed testing, and annual audits. Ensure requests are addressed in a timely manner.
**Required Qualifications:**
+ University degree in business, accounting or finance or equivalent
+ Attained or actively pursuing a professional accounting designation (CPA/CA/CMA/CGA)
+ 3-5 years of experience in the investment/insurance industry preferably within a securities accounting area.
+ Strong knowledge of IFRS/USGAAP/NAIC in relation to investment accounting and reporting would be ideal.
+ Strong attention to detail with excellent analytical and organizational skills
+ Ability to prioritize tasks, meet deadlines, and solve problems effectively
+ Builds strong relationships and communicates clearly across teams
+ Willing to be flexible, adaptable, and comfortable questioning the status quo
**When you join our team:**
+ We'll empower you to learn and grow the career you want
+ We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words
+ As part of our global team, we'll support you in shaping the future you want to see
**Acerca de Manulife y John Hancock**
Manulife Financial Corporation es un importante proveedor internacional de servicios financieros que ayuda a las personas a tomar decisiones de una manera más fácil y a vivir mejor. Para obtener más información acerca de nosotros, visite .
**Manulife es un empleador que ofrece igualdad de oportunidades**
En Manulife/John Hancock, valoramos nuestra diversidad. Nos esforzamos por atraer, formar y retener una fuerza laboral tan diversa como los clientes a los que prestamos servicios, y para fomentar un entorno laboral inclusivo en el que se aprovechen las fortalezas de las culturas y las personas. Estamos comprometidos con la equidad en las contrataciones, la retención de talento, el ascenso y la remuneración, y administramos todas nuestras prácticas y programas sin discriminación por motivos de raza, ascendencia, lugar de origen, color, origen étnico, ciudadanía, religión o creencias religiosas, credo, sexo (incluyendo el embarazo y las afecciones relacionadas con este), orientación sexual, características genéticas, condición de veterano, identidad de género, expresión de género, edad, estado civil, estatus familiar, discapacidad, o cualquier otro aspecto protegido por la ley vigente.
Nuestra prioridad es eliminar las barreras para garantizar la igualdad de acceso al empleo. Un representante de Recursos Humanos trabajará con los solicitantes que requieran una adaptación razonable durante el proceso de solicitud. Toda la información que se haya compartido durante el proceso de solicitud de adaptación se almacenará y utilizará de manera congruente con las leyes y las políticas de Manulife/John Hancock correspondientes. Para solicitar una adaptación razonable en el proceso de solicitud, envíenos un mensaje a .
**Referenced Salary Location**
Toronto, Ontario
**Modalidades de Trabajo**
Híbrido
**Salary range is expected to be between**
$71,925.00 CAD - $119,875.00 CAD
Si se está postulando para este puesto fuera de la ubicación principal, póngase en contacto con para conocer el rango salarial de su ubicación. El salario real variará según las condiciones locales del mercado, la geografía y los factores relacionados con el trabajo pertinentes, como conocimiento, habilidades, calificaciones, experiencia y educación/capacitación. Los empleados también tienen la oportunidad de participar en programas de incentivos y obtener una compensación de incentivos vinculada al desempeño comercial e individual.
Manulife ofrece a los empleados aptos una amplia variedad de beneficios personalizables, entre ellos, beneficios de salud, odontológicos, de salud mental, oftalmológicos, por discapacidad a corto y a largo plazo, cobertura de seguro de vida y por muerte accidental y desmembramiento, adopción/subrogación y bienestar, y planes de asistencia al empleado/familiar. También ofrecemos a los empleados admisibles varios planes de ahorro para la jubilación (incluidos planes de pensiones y un plan mundial de propiedad de acciones con contribuciones equivalentes del empleador) y recursos de asesoramiento y educación financiera. Nuestro generoso programa de tiempo libre remunerado en Canadá incluye feriados, vacaciones, días personales y días por enfermedad, y ofrecemos la gama completa de ausencia laboral reglamentaria. Si se está postulando para este puesto en los EE. UU., póngase en contacto con para obtener más información sobre las disposiciones relativas al tiempo libre remunerado específicas de EE. UU.

Job Description

Job Description

About Us:

At Beanfield, we’re not just building networks, we’re building communities. We’re dedicated to investing in our 100% Canadian-based employees, 100% Canadian-driven investments, and our 100% Canadian operations. We’ve spent over 35 years growing a fibre-optic network that connects people and businesses across Toronto, Montreal, and Vancouver. Beanfield has always challenged the status quo, believing that everyone deserves fast and reliable fibre internet.

We are Challengers , leading the way, disrupting the industry with a startup mentality and a focus on building our own infrastructure.

We are United , operating as one team, where everyone's ideas are valued.

We Care , prioritizing the well-being of our employees, partners, customers, and communities. We foster trust, communicate openly, and focus on our brand and customers.

Come join our team as we continue to connect communities and foster choice, by providing fast and reliable fibre Internet to Canadians.

Position Summary:

Are you a detail-oriented accounting professional with a strong understanding of US GAAP and IFRS? Do you thrive in fast-paced environments where you can streamline processes, strengthen internal controls, and provide meaningful financial insights to drive decision-making? If so, we invite you to apply for our Senior Financial Analyst role.

As a Senior Financial Analyst, you will play a critical role in month-end close, financial reporting, and system implementation, while supporting audits, compliance, and strategic initiatives. You will collaborate cross-functionally, act as a subject matter expert on accounting processes, and help drive efficiencies across the organization.

What you'll be doing:

Enhance Month-End Closing and Improve Accounting Processes

• Prepare balance sheet account reconciliations, including but not limited to cash, accounts receivable, related parties, accounts payable, prepaid expenses, inventory, capital assets & right-of-use assets, accrued liabilities, deferred revenue, long-term debt & lease obligations, and capital stock.

• Perform reconciliations between BOSS and revenue recognized after each billing cycle; identify and include any manual invoicing not captured in billing upload files to ensure completeness and accuracy; ensure monthly reconciliations between billing and recognized revenue are complete.

• Prepare and review capital asset schedules to ensure completeness and compliance with US GAAP.

• Prepare and review lease schedules (Automobiles, POP, NPOPs, etc.) to ensure completeness and compliance with US GAAP lease standards.

• Draft and maintain accounting memos on a regular basis to ensure accounting aligns with US GAAP.

• Review changes to US GAAP pronouncements regularly to determine impact on the company and update accounting memos as needed.

Financial Reporting

• Lead insightful analysis and commentary on financial results; present findings, key trends, and variances to senior leadership; identify and update any changes to monthly results as necessary.

• Collaborate with the FP&A team and business units to provide financial insight in developing and managing financial forecasts, budgets, and key performance indicators (KPIs) to drive strategic decision-making.

Strengthen Internal Controls and System Implementation

• Serve as a key resource for implementing effective internal control procedures to safeguard assets, ensure regulatory compliance, and improve efficiency.

• Design and implement internal controls over revenue recognition for high-volume, subscription-based revenue streams to ensure completeness, existence, and accuracy.

• Lead the design, development, and implementation of accounting processes and procedures to streamline and improve month-end close; continuously identify opportunities for operational efficiencies and improved data capture for better financial analysis.

• Act as subject matter expert and project lead for ERP (SAP) implementation and optimization, including additional modules to enhance efficiency.

Tax, Audit, and Compliance

• Compile and prepare consolidated financial statements, including notes, ensuring compliance with US GAAP for year-end reporting.

• Prepare supporting schedules for the annual audit; respond to auditor inquiries and data requests.

• Lead preparation of quarterly consolidated balance sheet, income statement, statement of cash flows, and statement of retained earnings for board reporting.

• Prepare and file compliance documents with Canadian regulatory and government bodies (e.g., CRTC, CFA, CRA).

• File sales tax returns (HST, QST, PST).

• Prepare schedules to support tax audits (sales or income) and respond to auditor requests as required.

Manage Ad Hoc Requests

• Proactively identify opportunities for financial improvement and lead ad hoc financial analyses to support strategic initiatives.

• Collaborate with cross-functional teams to gather data and provide insights.

• Mentor and guide junior team members on technical accounting and financial analysis best practices.

• Handle other ad hoc requests as necessary.

What we are looking for:

• Bachelor’s degree in Accounting, Finance, or related field; CPA designation required.

• 3–4 years of progressive accounting experience, focusing on month-end close, technical accounting, and financial reporting.

• Strong knowledge of accounting principles and regulations, with emphasis on IFRS and/or US GAAP.

• Experience with ERP systems (SAP, Oracle, NetSuite preferred).

• Advanced proficiency in data analysis tools (Microsoft Excel—pivot tables, complex formulas), SQL, and BI tools (Power BI, Tableau).

• Experience using AI tools.

• Strong communication and interpersonal skills, with ability to interact effectively across all organizational levels.

• Proven ability to lead multiple complex projects and initiatives in a dynamic environment.

• High attention to detail and accuracy in financial reporting.

• Excellent analytical and problem-solving skills.

• Exceptional presentation skills; able to explain complex financial information clearly to non-finance stakeholders and executives.

• Ability to work independently and collaboratively within a team environment.

At Beanfield, we are proud to be an equal-opportunity employer.

We are committed to fostering a diverse and inclusive workplace where all qualified applicants are considered for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or any other protected status.

Beanfield is dedicated to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in all aspects of employment, as well as in our services, programs, and activities. If you require accommodation during the application or interview process, please contact us at

Please note that candidates must be legally eligible to work in Canada at this time. We regret that Beanfield is unable to sponsor employment Visas.

Please note that all communication regarding recruitment and hiring at Beanfield will come exclusively from email addresses ending in @beanfield.com . We urge candidates to be cautious of any unsolicited messages or offers and to remain vigilant against phishing attempts.

Job Description

Job Description

Company Operating Name: Dream Industrial Management Corp.

Business Address : 30 Adelaide Street East, Suite 301, Toronto, Ontario M5C 3H1

Position : Senior Financial Analyst (NOC Code 12200)

Language of Work : English

Yearly Wage : $75,000 to $0,000

Hours : 35 hours per week

Job Benefits: Paid Holidays, Vacations, and Sick Leave, Other Benefits

Email :

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 2-4 years of corporate accounting experience in a related role within the real estate industry
• Big four experience in the real estate industry are considered an asset
• Professional Accounting Designation such as CPA or equivalent designation, or in the process of obtaining one
• Strong technical accounting knowledge of IFRS, especially IAS 40, IFRS 9, 10 and 11
• Proficiency in using automation tools like VBA and power BI
• 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

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.

Job Description

Job Description

Job Opportunity: Accounting Technician / Property Accountant

We are looking for a highly motivated Accounting Technician / Property Accountant with a “can-do” attitude to join our Montreal office .

About the Role:

The ideal candidate should be:

• Bilingual (French & English).
• Exceptionally organized , with strong multitasking and workload prioritization skills.
• Tech-savvy and comfortable learning new software and systems.
• Willing and able to learn quickly (training is provided).
• Experience with a residential property management software such as Proprio Expert, Hopem, Primo Residential, or Yardi (Breeze or Voyager) is a strong asset.
• Familiarity with accounting software like Sage or QuickBooks is also beneficial.
  
  

Join a company with a stellar reputation and 75 years in business!

Main Responsibilities:

• Manage all aspects of bookkeeping , including revenue, payables, customers, and suppliers.
• Ensure accurate rent roll and timely billings.
• Handle data entry, reconciliations, and payment processing.
• Send and follow up with tenant notices, Leads and new prospects and tenants.
• Adapt to new IT systems, property management & software implementations.
• Provide accurate and timely financial information.
• Maintain property books and records.
• Collaborate with the controller, CPA, tax specialists, property managers, and fellow staff.
• Be a team player and contribute to a positive work environment.

If you thrive in a fast-paced environment , enjoy working with numbers, and have a keen eye for detail, we’d love to hear from you!

Apply today!

Thank-you.

About Lesco Realty:

Join Our Growing Team at Lesco Realty Inc. – Accounting Technician OpportunityLesco Realty Inc. is a dynamic and family-oriented property management company specializing in residential and commercial properties throughout Montreal. While our journey began over 75 years ago, we continue to evolve, embracing new technologies and modernizing our approach to property management. Our diverse team includes CPAs, contractors, RBQ-licensed professionals, and leasing specialists, creating a collaborative and knowledgeable workplace.What We Offer:A supportive and family-oriented work cultureCompetitive salary and comprehensive health benefitsFree on-site parkingA modern office environment with snacks and amenitiesThe opportunity to work with a diverse team of professionals in real estate, accounting.A role that encourages continuous learning and growth in a company that values innovationAt Lesco Realty, we take pride in managing and upgrading properties across strategic and growing areas of Montreal. Our commitment to excellence is reflected in every aspect of our business, from the properties we oversee to the team we build.If you’re looking for a role where you can grow your accounting expertise in a collaborative, technology-driven environment, we’d love to meet you! Come join our family and be a part of something great.

Job Description

Job Description

Job Opportunity: Accounting Technician / Property Accountant

We are looking for a highly motivated Accounting Technician / Property Accountant with a “can-do” attitude to join our Montreal office .

About the Role:

The ideal candidate should be:

• Bilingual (French & English).
• Exceptionally organized , with strong multitasking and workload prioritization skills.
• Tech-savvy and comfortable learning new software and systems.
• Willing and able to learn quickly (training is provided).
• Experience with a residential property management software such as Proprio Expert, Hopem, Primo Residential, or Yardi (Breeze or Voyager) is a strong asset.
• Familiarity with accounting software like Sage or QuickBooks is also beneficial.

Join a company with a stellar reputation and 75 years in business!

Main Responsibilities:

• Manage all aspects of bookkeeping , including revenue, payables, customers, and suppliers.
• Ensure accurate rent roll and timely billings.
• Handle data entry, reconciliations, and payment processing.
• Send and follow up with tenant notices, Leads and new prospects and tenants.
• Adapt to new IT systems, property management & software implementations.
• Provide accurate and timely financial information.
• Maintain property books and records.
• Collaborate with the controller, CPA, tax specialists, property managers, and fellow staff.
• Be a team player and contribute to a positive work environment.

If you thrive in a fast-paced environment , enjoy working with numbers, and have a keen eye for detail, we’d love to hear from you!

Apply today!

About Lesco Realty:

Join Our Growing Team at Lesco Realty Inc. – Accounting Technician OpportunityLesco Realty Inc. is a dynamic and family-oriented property management company specializing in residential and commercial properties throughout Montreal. While our journey began over 75 years ago, we continue to evolve, embracing new technologies and modernizing our approach to property management. Our diverse team includes CPAs, contractors, RBQ-licensed professionals, and leasing specialists, creating a collaborative and knowledgeable workplace.What We Offer:A supportive and family-oriented work cultureCompetitive salary and comprehensive health benefitsFree on-site parkingA modern office environment with snacks and amenitiesThe opportunity to work with a diverse team of professionals in real estate, accounting.A role that encourages continuous learning and growth in a company that values innovationAt Lesco Realty, we take pride in managing and upgrading properties across strategic and growing areas of Montreal. Our commitment to excellence is reflected in every aspect of our business, from the properties we oversee to the team we build.If you’re looking for a role where you can grow your accounting expertise in a collaborative, technology-driven environment, we’d love to meet you! Come join our family and be a part of something great.