476 Finance jobs in Canada

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English

Education

• Accounting and finance

Experience On site

Work must be completed at the physical location. There is no option to work remotely.

Asset languages Responsibilities Tasks Supervision Experience and specialization Computer and technology knowledge Area of specialization Additional information Security and safety Transportation/travel information Work conditions and physical capabilities Personal suitability Benefits Health benefits Employment groups

This employer promotes equal employment opportunities for all job applicants, including those self-identifying as a member of these groups:

Support for Indigenous people

• Participates in a government or community program or initiative that supports Indigenous people
• Offers mentorship, coaching and/or networking opportunities for Indigenous workers
• Develops and maintains relationships with indigenous communities, indigenous-owned businesses and organizations
• Provides cultural competency training and/or awareness training to all employees to create a welcoming work environment for Indigenous workers

Employment groups - Help

Membership in a group is not a job requirement. All interested applicants are strongly encouraged to apply.

This employer is committed to providing all job applicants with equal employment opportunities, and promoting inclusion. If you self-identify as a member of any employment group, you are encouraged to indicate it in your application.

Location
Brookfield Place - 181 Bay Street
Business
At Brookfield Properties, our global network and relationships are here for our tenants and partners - wherever they are in the world. Where going to work never feels routine. We integrate commercial real estate with world-class shops, restaurants, and entertainment, creating spaces where work and play don't just coexist, but thrive. If you're ready to be a part of our team, we encourage you to apply.
Job Description
Assist the Vice President, Finance in preparing reports for various investors including cashflow forecasts, annual business plans. Consolidation of financial results and reporting to Brookfield Properties on a portfolio of Class A and Class AA office assets.
RESPONSIBILITIES:
+ Preparation/Review of monthly and quarterly IFRS financial statement forecasting
+ Analyze cash flow projection reports for existing properties
+ Assist in preparation of annual budgets and valuation projections for corporate business plan
+ Review monthly co-ownership reporting and quarterly presentations
+ Preparation of financial analysis, market analysis and board presentations for management review
+ Review compliance of mortgage loan covenants and reporting requirements
+ Perform ad-hoc projects and financial analysis for management as needed
+ Work closely with the accounting team during monthly close cycles to ensure accuracy
+ Coordinate with asset management, lease administration, corporate services, marketing, and investor relations
QUALIFICATIONS
SERVICE / PERSONAL SKILLS:
+ Ability to work in a fast-paced environment, juggling multiple deadlines
+ Self-motivated and proactive, both with respect to managing workload and own professional development
+ Ability to handle large volume of work; good organizational skills and ability to prioritize work
+ Ability to quickly learn new analytic and reporting systems
+ Excellent interpersonal, analytical, and problem-solving ability
+ Strong written and verbal communication skills
EXPERIENCE:
+ Experience in Accounting and/or FP&A
+ 5 years' experience in accounting, ideally in the real estate industry
+ Argus experience a plus
+ Familiarity with Yardi preferred
+ Advanced proficiency in Microsoft Office tools, especially Excel
EDUCATION/DESIGNATIONS/LICENSES:
+ Bachelor's degree in related major, accounting or finance degree a plus
We are proud to create a diverse environment and are proud to be an equal opportunity employer. Accordingly, we will accommodate the needs of all qualified applicants with disabilities during the recruitment and selection process in accordance with the Ontario Human Rights Code and Accessibility for Ontarians with Disabilities Act.
#BPCA
At Brookfield Properties, our success starts with our people. People like you. We develop, operate, and manage more than 1100 properties and 400 million square feet of real estate across the globe. It's a feat that wouldn't be possible without our team, a diverse group of creative visionaries and innovative experts who are relentless in pursuit of one goal: to ensure our buildings don't simply meet the needs of our tenants, residents, and communities - but exceed them, every day.

Location
Brookfield Place - 181 Bay Street
Our Company
At Brookfield Properties, the foundation of our success is firmly rooted in our people.
Our company is comprised of experts across a range of specialties who share a goal of ensuring our properties are continuously evolving to meet the needs of our communities and stakeholders. To meet this goal, we hire visionary, entrepreneurial talent who help us innovate and enhance our business. We build collaborative teams who value integrity, creativity and diversity.
Our teams operate an iconic portfolio of irreplaceable properties within the world's most dynamic markets. As one of the largest real estate services companies, we provide management and development expertise exclusively for properties owned by Brookfield Asset Management.
Job Description
We are seeking a dynamic and experienced Manager, Finance - Real Estate, to join our Brookfield Properties Corporate team. This role is critical in overseeing the financial reporting OR operational processes for debt management, audits, and other key financial functions supporting our expanding asset portfolio in North America.
Responsibilities
+ Manage investments
+ Onboard and offboard investments - including review of organizational structures, review of fund flow in close coordination with tax, open/close bank accounts, review loan agreements, review cash management agreements, review closing statements, purchase price allocations, liaise third-party property managers, etc.
+ Prepare various financial information and analytics to ensure accuracy of reporting as well as optimal performance
+ Prepare materials for valuation meeting, board meeting and quarterly results meeting
+ Prepare financial and management reporting to ensure accuracy and analyze return goals (IRR, MOC, TWR)
+ Oversee affiliate fee management, ensuring accurate calculations and timely payment
+ Prepare investor capital calls and distributions
+ Maintain intercompany reconciliations monthly ensuring the intercompany processes are accurate, efficient, and compliant with organizational policies
+ Reporting - Fund reporting and investment property reporting
+ Prepare financial statements and investor reporting prepared in accordance with US GAAP - Investment Company Accounting and IFRS
+ Prepare quarterly reporting deliverables, including board meeting materials
+ Partner with internal SOX team and external auditors to address audit inquiries, assist with the tax reporting process
+ Financial, Planning & Analysis
+ Review valuation models
+ Work with asset management team to develop an annual budget as well as a 5-year business plan
+ Assist with regular forecasting/reforecasting and related analytics
+ Monitor liquidity and assess capital needs for the business
+ Debt management, compliance and reporting:
+ Provide leadership, mentorship, and guidance to a team of 3+ finance professionals, promoting operational excellence, professional growth, and cross-functional collaboration
+ Serve as the primary liaison for debt-related activities, collaborating closely with the capital markets team on financing and refinancing transactions, as well as supporting acquisitions and dispositions
+ Coordinate and manage the end-to-end debt lifecycle, ensuring timely execution and reporting for all debt-related activities
+ Manage and oversee all debt-related processes, including funding, payments, accounting, reconciliation, financial reporting, lender reporting for loans, interest rate caps and swaps
+ Collaborate with finance operations teams for debt-related liquidity planning and reporting requirements
+ Lead and coordinate the lender reporting audit process, ensuring timely preparation, accuracy, and submission of deliverables in compliance with regulatory and organizational standards
+ Ensure lender compliance, REIT compliance, statutory compliance, governance & control testing, etc.
+ Continuously improve audit processes by implementing best practices and streamlining workflows to enhance efficiency and reduce risks
Qualifications
+ Recognized professional accounting designation (CPA, CA)
+ At least 8+ years of progressive work experience with a mix of public accounting and industry experience; experience in real estate and capital markets is considered an asset
+ Managing a finance team for 3+ years
+ Strong technical understanding of IFRS and consolidation, and US GAAP accounting is preferred
+ Experience in accounting and consolidation tools and adaptability to learning new systems; Yardi and/or OneStream preferred
+ High attention to detail and strong organizational skills
+ Advanced Microsoft Excel skills required
+ Effective communication, time management, and presentation skills
+ Ability to work well in a team, confidently sharing ideas and recommendations
+ Understanding and interest in real estate and financial markets
We are proud to create a diverse environment and are proud to be an equal opportunity employer. Accordingly, we will accommodate the needs of all qualified applicants with disabilities during the recruitment and selection process in accordance with the Ontario Human Rights Code and Accessibility for Ontarians with Disabilities Act.
At Brookfield Properties, our success starts with our people. People like you. We develop, operate, and manage more than 1100 properties and 400 million square feet of real estate across the globe. It's a feat that wouldn't be possible without our team, a diverse group of creative visionaries and innovative experts who are relentless in pursuit of one goal: to ensure our buildings don't simply meet the needs of our tenants, residents, and communities - but exceed them, every day.

Job Description
Insight Global has an exciting opportunity as we are looking for Director, Finance will report to the VP of Operations. This role involves owning the finance function, including end-to-end accounting, data analysis, and managing campaigns with corporate partners. The candidate will fundraise for 13 hospitals, prepare reports for the board of directors, and focus on governance. They must have a CPA certification, expertise in Microsoft Dynamics, and strong team leadership skills. With 5-8 years of operational ownership experience and at least 3 years in people management, the candidate should be friendly, timely, respectful, and calm under pressure. On-site presence is required 2-3 times a week, with flexibility.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form ( . The EEOC "Know Your Rights" Poster is available here ( .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: .
Skills and Requirements
Experience as a Director of Finance or equivalent
CPA certification required.
- Experience in operational ownership (5-8 years) and people management
Mandatory expertise in Microsoft Dynamics (at least 3 years). - Excellent communication skills null
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to

Location
Brookfield Place - 181 Bay Street
Business
At Brookfield Properties, our global network and relationships are here for our tenants and partners - wherever they are in the world. Where going to work never feels routine. We integrate commercial real estate with world-class shops, restaurants, and entertainment, creating spaces where work and play don't just coexist, but thrive. If you're ready to be a part of our team, we encourage you to apply.
Job Description
Assist the Vice President, Finance in preparing reports for various investors including cashflow forecasts, annual business plans. Consolidation of financial results and reporting to Brookfield Properties on a portfolio of Class A and Class AA office assets.
RESPONSIBILITIES:
+ Preparation/Review of monthly and quarterly IFRS financial statement forecasting
+ Analyze cash flow projection reports for existing properties
+ Assist in preparation of annual budgets and valuation projections for corporate business plan
+ Review monthly co-ownership reporting and quarterly presentations
+ Preparation of financial analysis, market analysis and board presentations for management review
+ Review compliance of mortgage loan covenants and reporting requirements
+ Perform ad-hoc projects and financial analysis for management as needed
+ Work closely with the accounting team during monthly close cycles to ensure accuracy
+ Coordinate with asset management, lease administration, corporate services, marketing, and investor relations
QUALIFICATIONS
SERVICE / PERSONAL SKILLS:
+ Ability to work in a fast-paced environment, juggling multiple deadlines
+ Self-motivated and proactive, both with respect to managing workload and own professional development
+ Ability to handle large volume of work; good organizational skills and ability to prioritize work
+ Ability to quickly learn new analytic and reporting systems
+ Excellent interpersonal, analytical, and problem-solving ability
+ Strong written and verbal communication skills
EXPERIENCE:
+ Experience in Accounting and/or FP&A
+ 5 years' experience in accounting, ideally in the real estate industry
+ Argus experience a plus
+ Familiarity with Yardi preferred
+ Advanced proficiency in Microsoft Office tools, especially Excel
EDUCATION/DESIGNATIONS/LICENSES:
+ Bachelor's degree in related major, accounting or finance degree a plus
We are proud to create a diverse environment and are proud to be an equal opportunity employer. Accordingly, we will accommodate the needs of all qualified applicants with disabilities during the recruitment and selection process in accordance with the Ontario Human Rights Code and Accessibility for Ontarians with Disabilities Act.
#BPCA
At Brookfield Properties, our success starts with our people. People like you. We develop, operate, and manage more than 1100 properties and 400 million square feet of real estate across the globe. It's a feat that wouldn't be possible without our team, a diverse group of creative visionaries and innovative experts who are relentless in pursuit of one goal: to ensure our buildings don't simply meet the needs of our tenants, residents, and communities - but exceed them, every day.

Finance Coordinator

Employment Type

Permanent

Location

North York, Ontario

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Job Description:

Our client is one of Canada’s largest independent insurance brokerages, with over a century of experience and a strong presence across Southern Ontario. They specialize in delivering personalized insurance solutions-commercial, personal, and group benefits-backed by a service-first, client advocacy approach. As they continue to grow and modernize, they offer a dynamic, team-oriented environment for professionals who want to make a real impact.

This role is hybrid 3 days in office.

Responsibilities of the Finance Coordinator is as follows:

Receive and Process incoming payments from Clients, Insurance & Finance Companies. (Cash, Cheques, Credit Cards, E-transfers and Online Bank Payments and EFTs)

Reconciliation and recording the daily bank activity

Assist with Applied Pay (CC payments in EPIC)

Manage return payments and follow up for replacement

Banking when needed

Process and Manage outside Financing (First Insurance Funding)

Manage Agency Bill Accounts Receivable and follow-up

Maintain and Manage accounts with Collection Agency

Process Client Refunds and Direct Bill Advances

Processing of Vendor Payables and Employee Expenses

Reconciliation of Direct Bill Commissions

Amex and Mastercard monthly reconciliations

Assist with month end closing

Other duties as assigned

TMGMS

Job Requirements:

A post secondary diploma or degree from a recognized institution in the field of accounting and finance or business administration

Team player and the ability to work independently

Good full cycle accounting experience

Strong Analytical abilities and attention to details to ensure accuracy and follow through on discrepancies

Minimum 3-4+ years experience in accounting and finance

Computer proficiency with advance knowledge in Excel

Experience in the Insurance Industry would be an asset

CPA or pursuing would be an asset

Apply

Finance Manager

Employment Type

Permanent

Location

MISSISSAUGA, Ontario

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Job Description:

Our client specializes in developing, manufacturing, packaging and testing non-sterile liquid and semi-solid pharmaceuticals. They focus on topical products such as creams, gels, lotions etc.

This role is instrumental in driving cost efficiency, strategic investment decisions, and financial transparency across the business. The ideal candidate brings a deep understanding of cost accounting, FP&A best practices, and business partnering in a manufacturing environment and will possess extensive experience in cost accounting, proficiency in SAP, and advanced Excel skills.

TMGMS

Job Requirements:

Education:

Bachelor’s degree in Accounting, Finance, or a related field.

CPA designation is required.

Experience:

Minimum of 6+ years of experience in Financial Planning and Analysis.

Strong experience in Manufacturing cost structures.

Excellent communication and interpersonal abilities.

Ability to work collaboratively across departments and influence decision-making.

Detail-oriented with a commitment to accuracy and continuous improvement.

Apply

Finance Manager

Employment Type

Permanent

Location

North York, Ontario

Apply SHARE THIS JOB

Job Description:

Our growing client in the pharmaceutical space is looking for a Finance Manager to join their team. The Finance Manager is responsible for leading the monthly and quarterly close process, ensuring financial results are delivered accurately, on time, and in line with accounting standards. This role includes preparing and analyzing financial statements, supporting both strategic initiatives and ad hoc analysis, and identifying opportunities to enhance systems and streamline processes. The ideal candidate will have a solid technical accounting background, strong analytical capabilities, and the ability to work independently in a fast-moving, high-growth environment.

The Responsibilities of the Finance Manager is as follows:

Lead and streamline the monthly and quarterly financial close, ensuring accuracy, completeness, and timeliness of financial reporting.

Financial statement preparation, Income Statement, Balance Sheet, Statement of Cash Flows, and Statement of Equity, in accordance with ASPE.

Provide support and guidance to the Staff Accountant, ensuring timely and accurate completion of transactional accounting tasks such as accounts payable, accounts receivable, and balance sheet reconciliations.

Assess and enhance internal controls, identifying areas for improvement and implementing best practices.

Identify and lead system improvement initiatives, evaluating tools and technologies to enhance financial reporting efficiency.

Collaborate with external auditors and tax advisors as needed.

Provide insights and recommendations to management based on financial analysis and reporting.

Provide ad-hoc financial analysis to support sales forecasting, assess new business opportunities, and optimize warehousing and logistics operations.

TMGNY

Job Requirements:

CPA license required.

Strong technical accounting knowledge, particularly in ASPE/IFRS.

Advanced proficiency in Microsoft Excel (financial modeling, pivot tables, macros, etc.).

Experience with QBO (QuickBooks Online) is an asset but not required.

Familiarity with Microsoft Access and Power BI for financial reporting is an asset but not required.

Strong analytical mindset with excellent attention to detail.

Ability to communicate complex financial information in a clear and concise manner.

Comfortable working independently with minimal supervision; self-motivated and proactive.

Strong organizational and problem-solving skills, with a focus on efficiency and continuous improvement.

Pharmaceutical industry experience is an asset.

Apply

Job Description

Job Description

Salary:

NORTH BAY INDIGENOUS HUB

Finance Clerk

Permanent Full Time, (Comp# NBIH-2025-07-11)

LOCATION: 3-B Maang Road, Nipissing First Nation, North Bay ON P1B 8G5

Under the direction of the Manager of Finance of the North Bay Indigenous Hub (NBIH), the Finance Clerk position will be responsible in supporting the organization in meeting our financial responsibilities by recording, processing, and retrieving financial documentation, maintaining current filing systems and assisting with the preparation of payroll, accounts receivable/payable transactions.

QUALIFICATIONS:

• Post-Secondary Diploma in Accounting or a related field or equivalent combination of recent and relevant training, and experience.
• Direct working experience with accounting and payroll software such as AccPac for Windows.
• Have minimum 2 yrs. experience working in an office environment, payroll administrative experience considered an asset.
• High level of proficiency with Microsoft Office Suite specifically Word, Excel, and Outlook.
• Willingness to obtain, Privacy Training, Occupational Health and Safety, and WHMIS.
• Availability to work flexible hours.
• A valid Ontario Class G Drivers License
• Access to a reliable vehicle

KNOWLEDGE, SKILLS & ABILITIES:

• Proven high degree of confidentiality.
• Effective interpersonal relations and ability to work within a team environment.
• Excellent public relation skills, including an appreciation of the need for tact, discretion, and a positive, cheerful, and informed approach with the public.
• Displays initiative, strong interpersonal skills, and high-level organization skills.
• Good analytical ability.
• Time management skills to meet ongoing deadlines.
• Excellent problem-solving ability.
• Able to work with minimum supervision.
• Possess strong written and communication skills.
• Must have strong data entry skills and the ability to be highly accurate and pay strong attention to detail.

RESPONSIBILITIES:

• Assist in the preparation and administration of bi-weekly payroll and ensuring accuracy of time sheets for processing.
• Provide support and capacity for benefits processing.
• Audit payroll processing reports for accuracy.
• Ensure that all wages are paid accurately and in a timely fashion.
• Prepare required reconciliations and forms (ROEs, tax forms).
• Assist in the preparation of monthly, quarterly, and annual reports including all year-end processing requirements.
• Assist with employee inquiries concerning payroll administration.
• Assist with the processing of payroll changes (new hires, termination, salary changes, etc.).
• Maintain detailed records and documentation of payroll function for audit purposes.
• Assist with the entry and maintenance of the company benefit programs.
• Assists in the maintenance of the filing system.
• Provides clerical, bookkeeping, administrative and other related duties.
• Answers inquiries directly and by telephone and provides factual information to the public.
• Prepares and summarizes lists and reports, as required.
• Assists in the maintenance of the filing system.
• To analyze basic financial information in response to queries from suppliers and clients.
• Researches and prepares statistical, financial, policy, and other reports as required by the Finance Officer.
• Attend meetings to perform minute taking function as required.
• Prepare payables and receivables for processing.
• Special projects as needed.
• Performs such other related duties as may reasonably be required by the Finance Manager.

A current Criminal/Police Records Check and Vulnerable Persons check is a requirement for this position.
Qualified applicants are invited to submit a cover letter and resume along with three (3) current references to:

Ashley Patey, HR Officer

3-B Maang Road, Nipissing First Nation,

North Bay, ON P1B 8G5

T: (

Job positing will close Sunday, July 20, 2025 at 11:59PM.

Miigwetch to all who apply. Only those selected for an interview will be contacted.

Preference will be given to qualified Indigenous applicants. However, the position is open to all applicants.