26 Short Term Accountant jobs in Canada

Job Description

About ITC Worldwide Advisory Practice

ITC Worldwide Advisory Practice is a strategic consulting division of ITC Dynamics365, delivering high-impact advisory services across financial transformation, risk management, compliance, and digital finance. We empower organizations to navigate complex regulatory environments and optimize financial performance through data-driven insights and global best practices.

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Role Overview

As an Audit Manager, you will lead assurance and advisory engagements, manage client relationships, and provide strategic insights that support financial integrity and operational excellence. You will work closely with cross-functional teams to deliver tailored solutions aligned with client goals and regulatory standards.

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Key Responsibilities

· Lead and manage audit and advisory engagements from planning to completion.

· Develop audit strategies and execute complex audit procedures in compliance with international standards.

· Provide advisory support on financial reporting, internal controls, and risk management.

· Supervise, mentor, and develop junior staff, fostering a culture of continuous learning.

· Maintain strong client relationships and ensure high-quality deliverables.

· Identify and communicate audit findings and recommendations to senior stakeholders.

· Stay updated on IFRS, ISA, and local regulatory changes impacting clients.

· Collaborate with ITCs digital transformation teams to integrate technology into audit processes.

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What We Are Looking For

Are you someone who thrives on variety, loves learning new things, and enjoys connecting with people? If you can spot inefficiencies in everyday life and are passionate about making improvements, this role is perfect for you!

We value diverse experiences and perspectives. Heres what were looking for in our ideal candidate:

· ACA or ACCA qualified or equivalent.

· Previous experience of carrying out Assurance-related tasks within a professional services firm, ideally at Manager grade.

· Proven experience in client handling and in producing high-quality Assurance.

· Experience of analytical review approach desirable.

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Skills and Expertise

· Strong analytical and problem-solving skills.

· Excellent communication and interpersonal abilities.

· Proficiency in audit software and Microsoft Dynamics 365 is an advantage.

· Ability to manage multiple priorities and meet deadlines.

· Leadership and team management capabilities.

· High ethical standards and attention to detail.

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Education & Qualifications

· Bachelors degree in Accounting, Finance, or a related field.

· ACCA qualification (fully qualified).

· Additional certifications (e.g., CPA, CISA, CIA) are a plus.

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Career Path (13 Years)

· Year 1: Lead mid-sized audit engagements, develop client portfolios, and mentor junior staff.

· Year 2: Manage large-scale advisory projects, contribute to business development, and participate in strategic planning.

· Year 3: Progress to Senior Manager or Advisory Lead, overseeing multiple teams and driving innovation in audit and advisory services.

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Additional Benefits

· Functional Systems Training & Qualification Classes are provided upon acceptance to ensure seamless integration into ITCs advisory and digital platforms.

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Job Description

Salary: $22-25/ hour

Do you have experience in the resort industry, a love for Guest Services, and a passion for numbers? Are you skilled at creating accurate spreadsheets and navigating the details of Owner reservations? If you enjoy delivering exceptional guest experiences while working with detailed financial processes, this could be the perfect role for you!

Come join our down-to-earth and committed family of administrative professionals at Black Rock Oceanfront Resort.

About Us
Located in Ucluelet on the rugged west coast of Vancouver Island, Black Rock Oceanfront Resort is set against the breathtaking backdrop of the Pacific Ocean and the ancient rainforest of Pacific Rim National Park. Our resort is a place where storm watching, beachcombing, and wild coastal beauty shape the guest experience. We are proud to reside within the Yuuuiat Ucluelet First Nation traditional territory, of whose ancestral lands we work and play.

Black Rock offers 133 suites, Currents Restaurant, Float Lounge, Drift Spa, and full-service meeting and event spaces. Our team takes pride in creating a welcoming environment for guests, owners, and our associates. Whether its a once-in-a-lifetime vacation, an annual return to the coast, or a day at work, we believe every moment at Black Rock should reflect the magic of this incredible location.

Cute/Allergen Alert: We have a couple of the sweetest canine co-workers in this department.

Primary Responsibilities

• Assist Strata Owners and their friends and family with reservations
• Coordinate the calculation and disbursement of Owner Rental Pool earnings
  
• Assist with daily balancing, accounts payable, receivable, and other general accounting tasks
• Provide backup support for payroll and benefits administration

Requirements

• Excellent attention to detail and organizational skills
• Ability to maintain confidential information
• High integrity and professionalism
• Proven customer service skills
• Ability to interpret contracts
• 2+ years bookkeeping or related experience
• Previous experience in resort, tourism, or a related industry
• Strong English language communication skills, both written and verbal

Benefits

• Medical, dental, and life insurance
• Associate rates for hotel stays
• Volunteer support opportunities
• Team enrichment events
• Financial support for relevant education opportunities
• Low-cost on-site housing, if required and available
• Inclusive and supportive work environment

This job description is intended as an introduction to the role, rather than a complete list of all skills, duties, responsibilities, or working conditions associated with the position.

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.

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.

• Diriger et développer une équipe de 15 comptables financiers avec différents niveaux de spécialisation, y compris des CPA, en leur fournissant des conseils et en favorisant un environnement d’équipe stimulant.
• Gérer les processus de clôture de fin de mois, de fin de trimestre et de fin d’année pour les opérations du groupe IPEX Amérique du Nord, y compris, mais sans se limiter aux sujets suivants :
• Paie et avantages sociaux ; provisions ; allocations inter-entreprises ; prépayés ; R&D ; IFRS 16 ; paiement et déclaration de la taxe de vente ; réévaluation des devises ; rapprochements bancaires ; et autres.
• Collaborer avec l’équipe de mise en œuvre de l’ERP pour assurer une transition fluide du système ERP avec des perturbations minimales pour affectant le reporting financier.
• Coordonner avec les fonctions de services partagés (comptes fournisseurs, comptes clients, coûts de production, planification et analyse financière, partenaires commerciaux, fiscalité, trésorerie et prix de transfert, contrôles internes, et autres) en surveillant le flux de travail et en assurant un traitement précis et en temps opportun dans les normes de l’entreprise.
• Assister l’équipe de reporting avec la planification et l’analyse financières, y compris le processus de budgétisation annuel, de prévision, et l’analyse des écarts.
• Participer à la réalisation des objectifs de l’organisation et du département.
• Établir et maintenir des contrôles internes et recommander des améliorations.
• Coordonner les audits internes et externes (Big 4).
• Vigie stratégique des questions comptables pour se conformer aux normes internationales d’information financière (IFRS).
• En coordination avec les départements fiscal et juridique, aider à la réalisation des rapports statutaires appropriés.

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IPEX is one of the North American leading providers of advanced plastic piping systems. Our mission is to shape a better tomorrow by connecting people with water and energy.

We currently have an exciting opportunity as a Manager, Financial Accounting. This role is based in our corporate office on Nuns' Island, Montreal, QC on a hybrid work model (Tuesday, Wednesday and Thursday are in the office), and reports to the Controller, North American Accounting Operations.

Do not miss the opportunity to join a broad family of people-centric professionals, thought leaders and rapid thinkers, entrepreneurs in spirit and status quo-fighters!

Reporting to the Controller, North American Accounting Operations, the Manager, Financial Accounting is responsible for financial accounting matters for the IPEX North American Group of operations. As the Manager, Financial Accounting you will ensure the timely and accurate recording of information in compliance with IFRS accounting standards, develop and motivate your team, and drive process improvements that maximize efficiency of the accounting cycle.

To be successful in this role, you must be passionate about financial accuracy, be process driven, and recognize that your leadership will be the catalyst for your team’s achievements. You must be ready to overcome a broad range of obstacles that will keep you stimulated as well as find innovative ways of keeping your team motivated and challenged.

• 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

• 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)

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• 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

Job Description

Description

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It’s why we’re coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we’re headed. We’re proud to share our story and Make Amazing Happen at CDW.

The Senior Accountant is responsible for managing core accounting functions, ensuring accuracy in financial reporting, and supporting compliance with internal controls and external regulations. This role works closely with finance, operations, and leadership teams to provide insights that support decision-making and business growth.

What you’ll do:

• Prepare, review, and post journal entries, accruals, and reconciliations for month-end and year-end close.
• Ensure accuracy and timeliness of financial statements in accordance with GAAP/IFRS.
• Analyze variances, trends, and financial results to provide actionable insights for services stream of business.
• Support preparation of management reports, budgets, and forecasts.
• Maintain and reconcile general ledger accounts.
• Review and improve accounting processes, ensuring compliance with policies and internal controls.
• Assist with external audits, tax filings, and regulatory reporting as required.
• Collaborate with FP&A and business partners on cross-functional initiatives.

What you need to succeed:
Must-have

• Bachelor’s degree in Accounting, Finance, or related field (CPA designation or in progress preferred).
• 4–6 years of progressive accounting experience, ideally including public accounting or corporate accounting.
• Strong understanding of GAAP/IFRS and internal controls.
• Proficiency with ERP systems (e.g., Workday, AS400) and advanced Excel skills.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent communication and interpersonal skills.

Nice-to-have

• Strong attention to detail and accuracy.
• Proactive and solution-oriented mindset.
• Ability to work independently and as part of a team.
• Strong business acumen with the ability to translate numbers into insights.

At CDW, we strive to offer market-competitive total rewards packages to attract and retain talent. As such, we are committed to pay transparency and ensuring fair compensation for all our coworkers. Each of our roles is assigned a salary range that is informed by multiple sources of market data. We determine individual pay within a given range based on a candidate's prior experience, knowledge, skills and abilities. This approach allows us to offer competitive and equitable salaries that reflect the value and responsibilities of each role at CDW.

Pay range: $ 82,000- $ 114,000, depending on experience and skill set.

We make technology work so people can do great things.      

CDW is a leading multi-brand provider of information technology solutions to business, government, education and healthcare customers in the United States, the United Kingdom and Canada. A Fortune 500 company and member of the S&P 500 Index, CDW helps its customers to navigate an increasingly complex IT market and maximize return on their technology investments. Together, we unite. Together, we win. Together, we thrive.

CDW is an equal opportunity employer. All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status or any other basis prohibited by state and local law. 

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. 

Job Description

Merchandising Consultants Associates

Department: Price Audit
Location: Brampton, ON
Workplace Type: On-site
Job Type: Part-Time, Hourly

At MCA, we take pride in being a leading Canadian Merchandising Company, providing top-notch services to Retailers and Consumer Packaged Goods companies across Canada. Our diverse range of services includes Merchandising, Sales, Price Collection, Retail Audits, Retail Store Renovations, and so much more. MCA is a 100% owned and operated company.

Hourly Rate: $17.60 per hour
Hours: Temporary, Flexible
Schedule: Between 8:00am and 5:00pm

• Visit assigned retail locations and use a mobile app to scan products or price tag barcodes, entering required information accurately and efficiently.
• Work from a specific list of categories or products provided for each store visit.
• Complete your assigned store visits anytime that fits your schedule within the client's designated timeframe.
• Flexibility to split the work across multiple visits if preferred.
• Be comfortable standing for long periods, occasionally kneeling or bending to reach lower shelves (no heavy lifting required).

• An individual with a professional attitude and polished appearance who can represent our brand effectively.
• Possesses strong product awareness and exceptional attention to detail for accurate price collection.
• Proficiently skilled in using smartphones and computers for reporting purposes.
• Has previous experience in Retail and/or Grocery settings
• Can stand for extended periods and handle repetitive tasks
• Has access to a dependable Wi-Fi connection at home to upload collected data in-store.

Applicants must reside in the specified location and be legally eligible to work in Canada.

MCA is an equal opportunity employer and is committed to creating an inclusive culture where our people feel comfortable being themselves.

MCA is committed to providing accommodations for applicants upon request at any stage of the recruitment process.

MCA SIMPLY THE BEST

Job Description

Work for a leading nationwide distributor of flooring, countertop, wall tile, and hardscaping products in North America! This is a short term job opportunity - this project will last for a few weeks. This is a great way to earn money quickly! The pay rate starts at $20/hour and we pay weekly every Friday! Your duties will include: -Lifting up to 30-40lbs of granite pieces (scraps and end pieces post-manufacturing) -Loading / unloading -General warehouse cleanup All applicants must be able to work 40 hours per week on their Social Insurance Number and must be able to travel to Mascouche for work. Apply today! Please reply to this posting with a copy of your resume OR e-mail your resume to and mention the Mascouche position in the subject line. After submitting your resume, you will receive a reach out from our virtual recruiter. Please complete the short questionnaire to set up your application in our system. Your answers will be reviewed by a live staffing consultant and we will contact you if you are a suitable match for this position. ABL Employment is a People2.0 company. Accommodations are available upon request for all individuals with disabilities taking part in the recruitment and selection process.

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

Location: Surrey

Opportunity:

Our client, a well-established accounting and tax services firm in Vancouver, is seeking Experienced Tax Preparers to support their team during the busy tax season. This is a short-term contract role from mid-February to mid-May 2025 . If you have a proven track record in preparing personal income tax returns and thrive in a fast-paced environment, we’d love to hear from you!

This role has the potential to transition into a full-time position based on performance and company needs.

Responsibilities:

• Prepare and file personal income tax returns (T1s) accurately and efficiently.

• Handle a high volume of returns (up to 500+ over three months) while maintaining accuracy and attention to detail.

• Review client documents and ensure compliance with relevant tax laws and regulations.

• Address client inquiries related to their returns, providing clear and professional communication.

• Collaborate with the team to ensure all deadlines are met during tax season.

Requirements:

• A minimum of 3 years of experience in preparing personal income tax returns.

• Strong proficiency with tax preparation software (e.g., TaxCycle, ProFile, or similar).

• Solid understanding of Canadian tax laws and regulations.

• Ability to manage a high volume of work efficiently and accurately.

• Excellent organizational skills with strong attention to detail.

• Strong communication skills to interact professionally with clients.

• Certifications (e.g., CPA) are not required but are considered an asset.

Details:

• Contract Length: 3 months (mid-February to mid-May 2025).

• Compensation: $30–$40/hour, commensurate with experience.

• Work Environment: On-site in the West End, Vancouver.

Why Join Us?

• Be part of a reputable and supportive team during a critical time of year.

• Gain valuable experience in a high-volume tax preparation environment.

• The opportunity to transition into a full-time role based on performance and firm requirements.

If you’re an experienced tax preparer ready to contribute your expertise to a dynamic team this tax season, we encourage you to apply. Please submit your resume and cover letter for consideration.