156 Accounting Specialist jobs in Canada
Accounting Specialist
Posted 21 days ago
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**EXPLORE THE POTENTIAL OF BEING PART OF SOMETHING CLEARLY ESSENTIAL!**
Compass Minerals (NYSE: CMP) is a leading global provider of essential minerals focused on safely delivering where and when it matters to help solve nature's challenges for customers and communities. The company's salt products help keep roadways safe during winter weather and are used in numerous other consumer, industrial, chemical and agricultural applications. Its plant nutrition products help improve the quality and yield of crops while supporting sustainable agriculture. Compass Minerals operates 12 production and packaging facilities with more than 1,800 employees throughout the U.S., Canada and the U.K. Visit compassminerals.com for more information about the company and its products.
**We are currently hiring an Accounting Specialist to join the team at our Underground Salt Mine in Goderich, Ontario.** **This is an onsite position** **.**
Compass Minerals' Goderich Salt Mine, located 1,800 feet under Lake Huron, is the largest underground salt mine in the world. The mine is as deep as the CN Tower in Toronto is tall. The rock salt produced at the mine is used to keep citizens in North America safe as they travel through winter snow and ice. The salt is shipped to hundreds of communities around the Great Lakes and along the St. Lawrence Seaway. Some of the salt is trucked to the Compass Minerals plant less than 4 kilometers away, to be packaged for distribution and sale at retailers in North America. The salt is also sold in bulk to manufacturers that make plastics, detergents, disinfectants and other important products.
Goderich is named Canada's Prettiest Town and is best known for its stunning sunsets. Goderich is a lakeside community of 8,000 people located approximately 1.5 hours from London and Kitchener-Waterloo, Ontario.
**HOW WILL YOU CONTRIBUTE TO THE TEAM?**
Reporting to the Accounting Manager, this position will support a broad range of payroll and finance administrative functions. This position plays a key part in supporting the financial operations of the Goderich Mine by assisting with the timely and accurate processing of payroll and accounts payable. The ideal candidate is detail-oriented, organized and thrives in a fast-paced environment that requires a high level of accuracy and discretion.
- Accounts Payable (AP):
- Process vendor invoices and ensure timely payments in accordance with company policies.
- Reconcile AP transactions and resolve discrepancies promptly.
- Maintain vendor records; respond to vendor inquiries professionally.
- Assist with month-end close activities related to AP.
- Act as backup for the AP and Coupa Department Coordinator.
- Payroll:
- Assist in the preparation and processing of hourly payroll for the Goderich Mine operations, in compliance with federal/provincial legislation and collective agreement.
- Maintain and update employee records in payroll and HRIS systems (e.g., UKG Pro).
- Review and reconcile timecards.
- Respond to employee inquiries related to pay, time tracking, and deductions.
- Generate payroll reports and assist with year-end T4 and ROE submissions.
- Support payroll reconciliation, audits, and ensure accurate data entry across multiple systems.
- Maintain confidentiality and integrity of payroll records at all times.
- Serve as a backup for the Payroll Coordinator.
- General Accounting:
- Support AP and AR functions including invoice processing and expense review.
- Assist with journal entries, general ledger account reconciliations, and month-end close.
- Support the preparation of financial statements, internal and external audits, and related reports.
- Maintain organized financial documentation in compliance with internal controls and audit requirements.
- Occasional extended hours may be required during payroll cycles or month-end close.
- Perform other related duties as required.
**WHAT SHOULD YOU BRING TO THE ROLE?**
- Bachelor's degree in Accounting, Finance, or a related field.
- 3 years of experience in accounting roles with emphasis on AP and payroll.
- Experience with UKG Pro, E1 JD Edwards, Coupa, or similar systems.
- Familiarity with GAAP, internal controls, and payroll legislation.
- Experience processing payroll in a unionized environment.
- High attention to detail and excellent organizational skills.
- Ability to manage multiple tasks and meet strict deadlines in a fast-paced environment.
- Proficiency in MS Office, especially Excel (pivot tables, formulas, etc.).
- Strong communication skills, both verbal and written.
- Ability to handle confidential and sensitive information with discretion.
- Strong analytical and problem-solving skills.
- Comfortable working independently and collaboratively.
Preferred Qualifications:
- Experience in multi-currency environments (USD & CAD).
- Exposure to both U.S. and Canadian payroll and accounting practices.
**WHAT WILL YOU LIKE ABOUT US?**
- Compensation and Benefits: We offer a competitive compensation package along with medical, dental, vision, disability, employee assistance program, tuition reimbursement, and much more.
- Rest and Relaxation: Paid vacation, paid sick and personal floating days.
- Prepare for your Future: Defined Contribution Pension Plan with company contribution.
- Shared Core Values: Our employees share five Core Values in all we do: Integrity, Respect, Collaboration, Value Creation and High Performance.
- Safety: We are committed to creating a safe and inclusive work environment as we strive toward Zero Harm for our employees, customers and communities.
- Meaningful Work: What sets us apart is the work we do impacts daily lives - and every employee contributes. We responsibly transform Earth's natural resources to deliver products that help keep people safe, feed the world and enrich lives.
- Growth and Development: Our development programs help our employees meet their personal growth goals and are a key driver in our company's growth.
**WHAT IS THE WORK SCHEDULE?**
- This is an on-site Monday-Friday position
- If you do not live nearby, you will be required to relocate. A relocation assistance package is available to those that qualify.
Compass Minerals Canada Corp. is an equal opportunity employer committed to inclusive, barrier-free recruitment and selection processes and work environment. We will accommodate the needs of applicants under the Ontario Human Rights Code and the Accessibility for Ontarians with Disabilities Act (AODA) throughout all stages of the recruitment and selection process. Please advise the Human Resources Department to ensure your accessibility needs are accommodated throughout this process. Information received relating to accommodation measures will be addressed confidentially. To request reasonable accommodations, email
Accounting Specialist
Posted today
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Job Description
Accounting Specialist
We are searching for an Intermediate level Accountant looking to take the next step in their career with our client in the Construction Industry! This is a Contract to Permanent Opportunity.
Your success will be defined by your ability to:
- Perform full cycle accounting
- Processing and reviewing invoices for AP and AR functions
- Reconcile vendor statements and resolve discrepancies
- Execute Month-End and Year-End closing processes and journal entries
- Payroll Support as needed
- 2+ years in a dedicated accounting position or related degree
- Ability to manage multiple deadlines
- Ability to work as part of a team and with minimal supervision
- Strong written and verbal communication skills
Recruitment Partners Inc. is an Alberta-based, Alberta-focused recruitment firm. We are dedicated to building long-term relationships while securing top talent for Alberta’s best employers. At the heart of our efforts is a collaborative, consultative approach. We are proud of our team of consultants, who come with practical business experience, a strong network of professional contacts, and are focused on what is best for both clients and candidates. We will facilitate the best fit between client and candidate. This means reduced turnover, enhanced employee engagement, increased productivity, and customer satisfaction, and more.
Accounting & Finance - Sales & Operations - Engineering - Supply Chain - Human Resources - Office Support - Technology Contact us today - Your Search Partner – Apply Now
Accounting Specialist
Posted today
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Job Description
Keep Projects Running Smoothly - Join ClearBlue Infrastructure Group as an Accounting Specialist!
Position Title: Accounting Specialist
Company Name: ClearBlue Infrastructure Group
Pay Range: $45,000 - $65,000 USD (depending on experience and qualifications)
Job Overview
ClearBlue Infrastructure Group is seeking a proactive and detail-driven Accounting Specialist to support our growing portfolio of high-impact infrastructure and construction projects across the United States. This full-time, remote position is ideal for a professional with 2-3 years of experience in accounts payable and receivable, especially within a construction or project-based environment.
As a key member of our finance team, you will ensure timely and accurate financial reporting, maintain clean project books, and keep our cash flow running smoothly. If you thrive in a fast-paced environment and want to grow your accounting career while contributing to a greener energy future, this role is for you.
Who We Are
ClearBlue Infrastructure Group is redefining how infrastructure gets built in the clean energy era. As a nimble EPCM firm, we partner with utilities, REITs, and forward-thinking developers to deliver turnkey solutions in:
- EV Charging Infrastructure
- Battery Energy Storage Systems (BESS)
Accounting Specialist
Posted today
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Job Description
JOB DESCRIPTION
Position Title: Accounting Specialist
Employment Terms: Fixed Term Contract – 10 Months
Reports to: Financial Accountant & VP Finance & Business Operations
POSITION SUMMARY:
Based in Toronto and reporting to the Financial Accountant and VP Finance & Business Operations, the Accounting Specialist is responsible for the bulk on financial transaction processing at SOC as well as participating in preparing budgets and financial analysis. The Accounting Specialist also performs office supply ordering and ensures smooth running of office administrative systems. This position works directly with employees from all departments in the organization to ensure departmental financial needs are met and to assist in ensuring compliance with policies and procedures.
JOB DUTIES & RESPONSIBILITIES:
- Lead responsibility for transactions and maintenance of Accounts Payable and Accounts Receivable, including Limitless Gala:
- Assist employees to help them prepare financial items to the Finance Department in accordance with procedures and policies;
- Do quality control review of documents submitted to finance to confirm accuracy of numbers, proper authorization and completeness prior to processing;
- Prepare weekly electronic payment batches and occasionally paper cheques, when needed;
- Account Payable and Accounts Receivable filing;
- Enter and post standard recurring monthly journal entries as well as adjusting journal entries prepared by the Financial Accountant;
- Submit the monthly Pre-Authorized Payment (PAP) file through the bank at the beginning of each month and prepare the PAP reconciliation at month-end;
- Assist in preparing the monthly Individual Giving Program attrition analysis and forecast reports;
- Develop and streamline finance processes for Finance and external users (staff volunteers, Board, etc.);
- Prepare, make and record bank deposits;
- Prepare and provide donation payment details for donation processing;
- Perform monthly bank reconciliations;
- Reconcile external donation sources (credit card processing agencies, online fundraising platform, etc.) to SOC bank accounts and donor database;
- Assist with month end closing & departmental variance analysis;
- Participation in developing and maintaining financial analysis materials, including annual budget process, individual giving, Limitless;
- Assist with preparing financial aspects of Limitless Gala including:
- Issue invoices to purchasers and sponsors, including payment reminder invoices in collaboration with the Business Development Department;
- Prepare all financial equipment and help plan processes for the night of the event and assist in implementation on the night of the event;
- Assist in reconciliation Limitless receivables and remaining unused experiences;
- Lead on general office duties, including: ordering and maintaining office suppliers, mail receiving and distribution, answer general office phone and general office voice mail;
- Work with IS Department and office equipment service providers to ensure smooth functioning of office, including phones system, cell phones, shredders, copiers, direct payment equipment;
- Work with IS Department to ensure smooth function of all phones, including internal phone system, local lines and handsets as well as cell phones;
- Other duties as assigned
EMPLOYMENT REQUIREMENTS:
- Accounting diploma and/or completed accounting courses;
- Strong knowledge of bookkeeping and financial processes;
- Strong knowledge of financial analysis and Microsoft Excel;
- Good problem solving skills;
- Ability to adhere to financial and administrative processes, procedures and policies;
- A high level of confidentiality, discretion and diplomacy;
- Ability to work in a flexible team environment with a focus on friendly and professional service to people internally and in provincial/territorial chapters across Canada;
- Excellent project management skills with an attention to detail;
- Ability to manage multiple projects, while adhering to budgets and deadlines;
- Good verbal and written communication skills;
- Excellent customer service skills;
- A self-directed and enthusiastic team player;
- Passionate about sport and its transformative power on individuals;
- Proficiency working in Microsoft Office software applications including Power Point and Excel;
- Proficient in working with Quickbooks
- Ability to occasionally travel (within Canada) and work some weekends and evenings;
- Bilingualism (English/French) is an asset.
APPLICATION DETAILS:
Applicants should submit a cover letter and resume. This posting will remain open until filled.
SOC is an equal opportunity employer committed to employing a diverse workforce. We encourage all qualified individuals to apply and thank all those who do. Only those selected for an interview will be contacted.
Accounting Specialist
Posted today
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Job Description
Job Description
Keep Projects Running Smoothly - Join ClearBlue Infrastructure Group as an Accounting Specialist!
Position Title: Accounting Specialist
Company Name: ClearBlue Infrastructure Group
Pay Range: $45,000 - $65,000 USD (depending on experience and qualifications)
Job Overview
ClearBlue Infrastructure Group is seeking a proactive and detail-driven Accounting Specialist to support our growing portfolio of high-impact infrastructure and construction projects across the United States. This full-time, remote position is ideal for a professional with 2-3 years of experience in accounts payable and receivable, especially within a construction or project-based environment.
As a key member of our finance team, you will ensure timely and accurate financial reporting, maintain clean project books, and keep our cash flow running smoothly. If you thrive in a fast-paced environment and want to grow your accounting career while contributing to a greener energy future, this role is for you.
Who We Are
ClearBlue Infrastructure Group is redefining how infrastructure gets built in the clean energy era. As a nimble EPCM firm, we partner with utilities, REITs, and forward-thinking developers to deliver turnkey solutions in:
- EV Charging Infrastructure
- Battery Energy Storage Systems (BESS)
AI-Enabled Accounting Specialist
Posted today
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Job Description
Role Overview
Our AI solutions team is growing rapidly and we are looking for someone who thrives on solving complex, open-ended problems in accounting by designing their own solutions. You’re the type who can be handed a messy, unfamiliar problem and—without waiting for detailed instructions—research, design, and build a system that works. You’ve worked across industries, giving you a mental library of how different businesses operate. You adapt fast, spot inefficiencies quickly, and aren’t afraid to build your own spreadsheets, complex Excel models, macros, or AI-assisted tools from scratch. You’re fluent in automation platforms like n8n, Zapier, or Power Automate, and know how to connect systems to eliminate manual work. You enjoy digging into new technologies, testing them, and figuring out how they can make accounting faster, smarter, and more valuable for clients.
We want someone who can set the standard for AI-powered accounting work at Treewalk, not just follow it.
Key Responsibilities- AI, Automation & Tool Development
- Research, design, and implement AI-driven or automated solutions to streamline accounting tasks (e.g., reconciliation, reporting, forecasting).
- Build and adapt custom tools, advanced Excel models, and process automations to meet evolving internal and client needs.
- Integrate automation platforms (e.g., n8n, Zapier, Power Automate) into workflows to improve efficiency and accuracy.
- Share knowledge with the broader team to enhance firm-wide capabilities.
- Self-Directed Project Management
- Identify process improvements and take ownership of implementing them.
- Work independently on projects, from research and planning to execution and delivery.
- Document processes to ensure repeatability and knowledge transfer.
Requirements
Qualifications- Extensive hands-on accounting experience, ideally across multiple industries.
- Proven ability to adapt quickly to new situations and independently master unfamiliar tools or concepts.
- Demonstrated skill in creating custom accounting tools, advanced Excel models, and automated workflows.
- Experience with automation platforms such as n8n, Zapier, Power Automate, or similar.
- Track record of applying technology to solve accounting challenges.
- (Preferred) CPA designation, or active pursuit of the designation.
- Strong written and verbal communication skills.
- Proficiency with accounting software; openness to learning new platforms.
- Initial salary placement will reflect current designation status and readiness to operate at a CPA-equivalent level without supervision.
- Within the first 1–3 months, demonstrate the ability to:
- Handle client work at or above expected quality standards.
- Proactively deliver value through process improvement or tool creation.
- Collaborate effectively with the team while maintaining high autonomy.
- Rapid salary growth and title progression possible based on measurable value creation and billable performance.
Benefits
Why Join Treewalk?Treewalk is a forward-thinking accounting firm that blends strategic advisory with technology-driven execution. We reward initiative, innovation, and results—our best people grow quickly in responsibility, title, and compensation. If you’re looking for a place to define a role rather than simply fill one, and you get energy from building systems, automating processes, testing new tools, and solving hard accounting problems, we want to talk to you.
Location: Remote
Salary Range : $65,000–$90,000 (dependent on CPA designation status and demonstrated performance)
Accounting Specialist u2013 North America
Posted today
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**General Information**
Req #
WD
Career area:
Accounting/Finance
Country/Region:
Canada
State:
Ontario
City:
Markham
Date:
Tuesday, October 7, 2025
Working time:
Full-time
**Additional Locations** :
* Canada - Ontario - Markham
**Why Work at Lenovo**
We are Lenovo. We do what we say. We own what we do. We WOW our customers.
Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the worldu2019s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovou2019s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).
This transformation together with Lenovou2019s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit , and read about the latest news via ourStoryHub ( .
**Description and Requirements**
**Lenovo is looking for an Account Specialist to join our North American team in Canada**
**Key Responsibilities:**
**Financial Reporting Governance & Oversight:**
Execute governance framework across all aspects of financial reporting in North America.
Review deliverables from the outsourced shared services team, collaborate with the RTR team, to ensure compliance, accuracy, and quality.
Identify reporting risks from reconciliations, entry reviews, and fluctuation analysis, and drive remediation actions.
**Accounting Operations Support:**
Perform monthly close activities as needed, ensuring timely and accurate reporting.
Review manual journal entries prepared by the outsourced shared services team, and post entries when required.
Validate booking details in SAP to confirm transactions are properly recorded.
Partner with RTR teams to resolve late entries, exceptions, and other closing issues.
**Policy & Compliance:**
Ensure alignment with IFRS/US GAAP, corporate accounting policies, and local statutory requirements.
Provide accounting guidance, with support from the Accounting Policy Guidance team, on complex transactions and operations.
Comply with internal controls to minimize compliance gaps.
**Risk Management:**
Review reconciliations, entries, and analysis prepared by the outsourced shared services team to assess reporting risks.
Monitor recurring issues and track remediation progress.
Escalate significant control or compliance concerns to senior stakeholders.
**Audit Support:**
Partner with RTR and outsourced shared services teams to ensure deliverables are audit-ready.
Provide timely responses and address findings to external auditors.
Support internal audit reviews related to accounting and reporting governance.
**Analytics & Insight:**
Review financial fluctuations and variances, providing oversight commentary and identifying risks.
Support decision-making by highlighting accounting impacts and control considerations.
**Continuous Improvement & Projects:**
Collaborate with initiatives to improve the quality, efficiency, and governance of financial reporting.
Provide accounting support on new business models, process enhancements, and system implementations.
**Basic Qualifications:**
Bacheloru2019s degree in Accounting, Finance; CPA/CA or equivalent certification preferred.
Over 4 years of progressive accounting or finance experience, ideally within a multinational company (MNC).
**Preferred Qualifications:**
Strong knowledge of IFRS/US GAAP and accounting/reporting standards.
Hands-on experience with SAP ECC/S4, including ability to check booking details, review/post manual entries, and support monthly close.
Experience reviewing reconciliations, journal entries, and reporting analysis for risks and compliance.
Exposure to outsourced shared services teams or shared service centres preferred.
Ability to work effectively in a multinational, multicultural, and BPO environments
Strong analytical and problem-solving skills.
Excellent communication skills with ability to partner effectively with RTR, business, finance, and audit stakeholders.
**Additional Locations** :
* Canada - Ontario - Markham
* Canada
* Canada - Ontario
* Canada - Ontario - Markham
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Accounting Specialist u2013 North America
Posted today
Job Viewed
Job Description
**General Information**
Req #
WD
Career area:
Accounting/Finance
Country/Region:
Canada
State:
Ontario
City:
Markham
Date:
Tuesday, October 7, 2025
Working time:
Full-time
**Additional Locations** :
* Canada - Ontario - Markham
**Why Work at Lenovo**
We are Lenovo. We do what we say. We own what we do. We WOW our customers.
Lenovo is a US$69 billion revenue global technology powerhouse, ranked #196 in the Fortune Global 500, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver Smarter Technology for All, Lenovo has built on its success as the worldu2019s largest PC company with a full-stack portfolio of AI-enabled, AI-ready, and AI-optimized devices (PCs, workstations, smartphones, tablets), infrastructure (server, storage, edge, high performance computing and software defined infrastructure), software, solutions, and services. Lenovou2019s continued investment in world-changing innovation is building a more equitable, trustworthy, and smarter future for everyone, everywhere. Lenovo is listed on the Hong Kong stock exchange under Lenovo Group Limited (HKSE: 992) (ADR: LNVGY).
This transformation together with Lenovou2019s world-changing innovation is building a more inclusive, trustworthy, and smarter future for everyone, everywhere. To find out more visit , and read about the latest news via ourStoryHub ( .
**Description and Requirements**
**Lenovo is looking for an Account Specialist to join our North American team in Canada**
**Key Responsibilities:**
**Financial Reporting Governance & Oversight:**
Execute governance framework across all aspects of financial reporting in North America.
Review deliverables from the outsourced shared services team, collaborate with the RTR team, to ensure compliance, accuracy, and quality.
Identify reporting risks from reconciliations, entry reviews, and fluctuation analysis, and drive remediation actions.
**Accounting Operations Support:**
Perform monthly close activities as needed, ensuring timely and accurate reporting.
Review manual journal entries prepared by the outsourced shared services team, and post entries when required.
Validate booking details in SAP to confirm transactions are properly recorded.
Partner with RTR teams to resolve late entries, exceptions, and other closing issues.
**Policy & Compliance:**
Ensure alignment with IFRS/US GAAP, corporate accounting policies, and local statutory requirements.
Provide accounting guidance, with support from the Accounting Policy Guidance team, on complex transactions and operations.
Comply with internal controls to minimize compliance gaps.
**Risk Management:**
Review reconciliations, entries, and analysis prepared by the outsourced shared services team to assess reporting risks.
Monitor recurring issues and track remediation progress.
Escalate significant control or compliance concerns to senior stakeholders.
**Audit Support:**
Partner with RTR and outsourced shared services teams to ensure deliverables are audit-ready.
Provide timely responses and address findings to external auditors.
Support internal audit reviews related to accounting and reporting governance.
**Analytics & Insight:**
Review financial fluctuations and variances, providing oversight commentary and identifying risks.
Support decision-making by highlighting accounting impacts and control considerations.
**Continuous Improvement & Projects:**
Collaborate with initiatives to improve the quality, efficiency, and governance of financial reporting.
Provide accounting support on new business models, process enhancements, and system implementations.
**Basic Qualifications:**
Bacheloru2019s degree in Accounting, Finance; CPA/CA or equivalent certification preferred.
Over 4 years of progressive accounting or finance experience, ideally within a multinational company (MNC).
**Preferred Qualifications:**
Strong knowledge of IFRS/US GAAP and accounting/reporting standards.
Hands-on experience with SAP ECC/S4, including ability to check booking details, review/post manual entries, and support monthly close.
Experience reviewing reconciliations, journal entries, and reporting analysis for risks and compliance.
Exposure to outsourced shared services teams or shared service centres preferred.
Ability to work effectively in a multinational, multicultural, and BPO environments
Strong analytical and problem-solving skills.
Excellent communication skills with ability to partner effectively with RTR, business, finance, and audit stakeholders.
**Additional Locations** :
* Canada - Ontario - Markham
* Canada
* Canada - Ontario
* Canada - Ontario - Markham
Accounting Specialist - People-First Organization
Posted today
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Job Description
Join a team where numbers matter - but people matter more.
We are seeking an Accounting Specialist to join a growing force and industry leader to help shape the financial future of this dynamic and expanding company. With deep roots in Oil & Gas and Construction, they are a trusted leader across Western Canada. With core values around integrity, collaboration, and innovation and we're building a team that reflects those values. If you're ready to make a meaningful impact in a company that's growing with purpose, we'd love to meet you.
Role & Responsibilities
- Oversee full-cycle accounting operations, ensuring accuracy and regulatory compliance
- Manage payroll, accounts payable/receivable, inventory tracking, and bank reconciliations
- Prepare year-end working papers and coordinate with external accountants for financial statements and tax filings
- Implement and maintain internal controls to improve reporting cycles and cash flow management
- Conduct analytical reviews of financial statements for strategic insights
- Support project accounting through cost control, billing, change order tracking, and financial reporting
- Develop financial forecasts, budgets, and business plans to guide company growth
Skills & Experience
- CPA designation (or equivalent) with a Bachelor degree in Accounting, Finance, or related field
- Minimum 5 years of progressive accounting experience
- Proficiency in Maestro accounting software is required
- Strong communication and collaboration skills to support cross-functional teams
- Industry experience in Oil & Gas or Construction, including inter-company transactions is an asset
This is a contract role. Successful candidate must be incorporated.
Start Date: Immediately
Duration: Short term contract with permanent option available.
Work Location: Sherwood Park, AB
Financial Reporting Manager
Posted today
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Job Description
Are you looking for a Financial Reporting Manager role in a growing multinational company? Do you have strong technical skills and experience in the manufacturing industry? Do you enjoy a broad role where there is lots of variety and opportunity for learning? Do you have experience supporting large scale projects? Our client in the Mississauga area is recruiting a Financial Reporting Manager to support the Controller with the overall operation of the Accounting function.
Are you looking for a Financial Reporting Manager role in a growing multinational company? Do you have strong technical skills and experience in the manufacturing industry? Do you enjoy a broad role where there is lots of variety and opportunity for learning? Do you have experience supporting large scale projects? Our client in the Mississauga area is recruiting a Financial Reporting Manager to support the Controller with the overall operation of the Accounting function.
The Financial Reporting Manager is the cornerstone of financial reporting, ensuring the accuracy, integrity, and timeliness of all financial statements and reports. The Financial Reporting Manager will lead the financial close process, drive variance investigation, and act as the primary point of contact for both external and internal audits. Your expertise will ensure compliance with accounting standards and provide strategic insights to senior management.
YOU WILL BE ACCOUNTABLE FOR :
- Financial Reporting and Statement Issuance
- General Ledger Stewardship
- Month End Close
- ERP to Reporting Software Integration
- Budgeting and Forecasting
- Audit Leadership and Compliance
- Team Leadership and Development
TMGMS
- Bachelor’s degree in accounting, Commerce or equivalent
- 5+ year’s accounting experience preferably in a manufacturing environment
- Strong MS Excel skills and knowledge of JDE ERP systems
- Power BI experience would be an asset
- Strong interpersonal skills with the ability to communicate financial information effectively