616 Staff Accountant jobs in Canada

Accountant
**The future you want is within reach.**
At PCL, we build the places where life happens and find camaraderie in the process. We're a community of builders committed to building better communities. That's why we're always looking ahead, and not just to the next project or what's next in our industry.
We're also looking at what's next for you and how we can help you build a career you're proud of. From aviation to water infrastructure, convention centres to healthcare facilities, our Calgary team helps bring our clients' visions to life.
Here's how an Accountant for our Calgary office contributes to our team:
**Responsibilities**
+ Performs general accounting and administrative functions to meet contractual requirements for operational and basic accounting to support the ongoing management of projects.
+ Independently manages multiple small to mid-sized projects.
+ Completes all financial transactions in a timely and accurate manner.
+ Participates in monthly forecast review meetings.
+ Provides project teams with ad hoc reports and analysis as the need arises.
+ Assists with the assembly of information for internal and external financial reporting requirements.
+ Assembles client billings packages in accordance with contract terms and conditions and ensures timely payment.
+ Prepares bank deposits, monthly reconciliations, and cash receipt entries.
+ Identifies any irregularities or risk exposure and supports the development of a strategy to address them.
+ Ensures that all required documentation, including insurance, bonding, SDI, workers compensation, statutory declarations, and lien waivers is in place.
+ Interprets trade partner documentation for accounting-related items and following established accounting procedures.
+ Assists with the assembly of information for internal and external audits.
+ Supports finance and commercial risk management with special assignments, as required.
**Qualifications**
+ Postsecondary degree or diploma in a related discipline required.
+ 2 years of accounting experience in construction or a related industry required.
+ Active pursuit of accounting designation strongly preferred.
+ Understanding of full-cycle accounting and project forecasting and budgeting.
+ Knowledge of government legislation and generally accepted accounting principles.
+ Intermediate understanding of lien rights.
+ Basic exposure to bid and contract securities and insurance as they relate to risk management, claims management, pricing, and accounting.
+ Basic understanding of subcontract PO terms including insurance and subcontractor default insurance (SDI) and bonding requirements.
+ Exposure to owner contracts as they relate to payment terms, billing requirements, audit rights, and cost-of-work definition.
+ Ability to act with the required discretion when handling confidential information.
+ Solid understanding of Microsoft Office Suite and experience with accounting software.
PCL is an innovative, employee-owned company comprised of people who find passion in their profession and take pride in doing great work every day. Our work powers the infrastructure and utilities that are essential to daily life and our projects are the scene of vacations, careers, education and healing. We are consistently ranked among the best companies to work for because we are committed to supporting and developing our teams.
The PCL Companies celebrate diversity and are proud to be an equal opportunity employer. We are committed to creating equitable opportunities and an inclusive environment for all employees and applicants. We make employment-related decisions without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, age, disability or veteran status.
PCL combines numerous pay and benefit strategies to provide a comprehensive and competitive total rewards package. Any salary range displayed by a job board is an estimate. Your salary, which considers your unique qualifications and experience, is just one component of the robust total rewards you'll enjoy at PCL. This may include an employee share purchase offering, discretionary annual performance bonus, comprehensive benefits and wellness programs, retirement plan plus matching, and career development programs.
Should you require an accommodation during the application process, please contact us ( ) with the position and location you are interested in.
Together, we can build success and a better future. Let's get started!
**Employee Status:** Regular Full-Time
**Company:** PCL Construction Management Inc.
**Primary Location:** Calgary, Alberta
**Job:** Accountant
**Requisition** : 10062

Accountant
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Canada , Midland
Finance, Accounting and Controlling
Professionals | Experienced
Full Time
READY TO MAKE AN IMPACT EVERY DAY?
Your journey to a meaningful career starts with ZF LIFETEC
Accountant, Midland Canada
Your Tasks:
Tax Activities:
+ Review Sales tax (HST,GST) by month, prepare for GST refunding filing on monthly base
+ Support ZF Lifetec NA tax function to complete the annual tax filing
+ Handle the monthly sales tax submission for RT0007, RT0008 and RT0009
+ Support ZF Lifetec NA tax function to close all of the CRA accounts belongs to Windsor and Woodstock in the legal entity of ZF Lifetec Canada
+ Support ZF Lifetec NA tax function to complete any tax auditing
+ Support ZF lifetec NA tax function to submit any withholding tax filing
+ Review the intercompany transfer price
Operational Activities:
+ Daily DL Efficiency
+ Daily Flash
+ Daily Scrap
+ Earned Hours
+ Daily Sales Forecast
+ Weekly waterfall
+ Inventory revaluation by quarter
+ Weekly outsourcing report
Accounts Payable:
+ Review purchasing requistion
+ Review T&E card and P-Card on monthly basis
+ Coordinate with Midland functions and shared service center to complete the workflow
+ Review the intercompany charges
+ Review outbound freight with Nvision
+ Review ICON
+ Handle the ERS vendor activites
+ Review steel retro by quarter
Internal Audit:
+ Review selling price change by quarter
+ Review open PO
+ Complete the Hedging input with ZF Lifetec treasury
+ Backup for other employees (Fixed assets, inventory)
Your Profile:
+ Bachelors degree in accounting/finance
+ 5 years of professional experience in a similar role
+ MS office software including Excel proficiency
+ SAP experience
Be part of our ZF Lifetec team as Accountant and apply now!
Accountant
Canada , Midland
Finance, Accounting and Controlling
Professionals | Experienced
Full Time
Apply

Overview Languages

English

Education Experience On site

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

Work setting Responsibilities Tasks

Overview Languages

English

Education Experience On site

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

Responsibilities Tasks

Overview Languages

French

Education

• or equivalent experience

Experience Hybrid

Work must be completed both in person and remotely.

Asset languages Work setting 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 Own tools/equipment Personal suitability Benefits Financial benefits Other benefits

Job Description

Job Description

Salary:

We are looking for a detail-oriented accountant with focus on reconciliations. You will be performing account, transactions, invoice and back reconciliations and general accountant tasks to support normal functioning of the Department.

To ensure success you should exhibit sound knowledge of best practices in general accounting and experience in a similar role.

Responsibilities:

• Reconciling accounts transactions and invoices on regular intervals
• Prepare bank reconciliations
• Reconciliation of accounts payable/receivables
• Entering financial data into books, spreadsheets, or accountancy software
• Keeping financial records organised and easy to access
• Locating or tracking invoices, receipts, purchase orders and other financial records
• Paying wages, paying suppliers, and releasing money for refunds
• Ensuring that the records abide by financial regulations
• Performing record keeping and preparing financial reports
• Checking for financial irregularities, data entry errors and potential fraud
• Perform other duties to normal and proper functioning of the Department
• AR billing cycle and collection experience
• WSIB, EHT, HST fillings and audits

Requirements:

• Bachelor's or associate degree in accounting, finance, or related.
• At least 2 years' experience as accountant, or similar, in Canadian Construction sector.
• Advanced competency in accounting and business management software, such as Quickbooks or Sage 300 CRE is a plus.
• Extensive experience in account reconciliation.
• Proficiency with Microsoft Office
• Keen attention to detail.
• Great time management and organisational skills.
• Excellent collaboration and communication abilities.
• Englishis required

Job Description

Job Description

OVERVIEW:

Reporting to the Controller, the Accountant is responsible for ensuring accurate and timely monthly closing and reporting of the Company’s financial results. The Accountant will also work closely with the Operations Team for lease negotiations and renewals, tracking construction costs, managing construction financing and accurate billing of common area costs.

This is a full-time, permanent opportunity working in both our head office in Maxville, Ontario, and our Ottawa office in the east end.

RESPONSIBILITIES:

• Providing timely and accurate information to Company leaders, including analysis, forecasting and preparation of monthly, quarterly, and annual financial reports.
• Undertaking variance analysis to ensure a clear understanding of financial results.
• Calculating quarterly bank covenants.
• Understanding financing arrangements.
• Ensuring that rents are collected in a timely manner.
• Ensuring and developing internal controls and Standard Operating Procedures are updated on a timely manner.
• Preparing all year end working papers are completed for the company’s year end audit.
• Developing and reporting on Key Performance Indicators for the business.
• Quarterly Balance Sheet reconciliations.
• Ensuring all lease documentation is in place and updating the Master Lease schedules and Lease summary documentation.
• Ensuring that all HST, Income taxes and other statutory filings are completed and remitted on time.
• Reconciling & Invoicing Intercompany balances, including Rent, CAM and Insurance.
• Partnering with business departments to define measure, analyze, improve and control current processes which impact customer quality and influence internal operating efficiency.
• Providing strategic analysis, as required, to drive improved decision making.
• Working with external auditors and government auditors.
• General accounting duties to support the accounting function of the Company, covering for other Accountants when required.
• Other related duties as required or assigned.

EDUCATION & SPECIALIZED KNOWLEDGE:

• Post-secondary diploma in Accounting, Finance or Business is required.
• At least 3 years’ experience in Finance/Accounting.
• CGA, or CMA/CPA designation or close to completion is required
• Experience in Real Estate and Real Estate Funds would be considered an asset.
• Excellence in leveraging technology to add value and simplify processes is required.
• Demonstrated excellence in the use of MS Excel/Word/PowerPoint.
• Sound knowledge of Canadian GAAP practices and applications is desirable.

OTHER:

• Highly motivated, a self-sufficient, self starter.
• Proven experience implementing and standardizing accounting procedures.
• Highly organized and able to meet tight deadlines.
• Ability to produce quality work in a timely manner.
• Excellent written and verbal communication skills.
• Proven problem solving and decision-making skills.
• Proven analytical skills.

WHY JOIN THE MACEWEN TEAM?

• Learn and collaborate with the best in the industry.
• Supportive colleagues and leaders who are passionate about providing exceptional service.
• Competitive compensation package.
• 3 weeks vacation to start.
• Complete benefits program including health, medical, dental, and life insurance.
• RRSP plan with Company match from day one.
• “The perks” include employee gym membership reimbursement, discounts on motor fuels at our service stations, and purchases of equipment and heating oil.

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OUR CORE VALUES:

It is important to us that when you consider a new opportunity, you understand a little about the company, its history, and its values. It is important to us that our values fit with yours, then everyone wins. Our Core Values are the cornerstone of who we are as a company, and what we value. We hope that our Core Values speak to you and what you value.

• Customers First - We exist, first and foremost to serve our customers. They must be at the heart of all the decisions we make.
• Long-Term Focused - We value long-term success over short-term gains.
• Respect Each Other - Each person with whom we work, communicate, and do business is valued and treated with dignity and respect.
• Do The Right Thing - We stand by our word and do what's right.
• Own It - We are encouraged to be entrepreneurial and make decisions as if the business were our own.
• Ever Evolving - We embrace positive change and always seek to improve.

MacEwen is a Canadian-owned and operated fuel and convenience provider that has successfully built and sustained customer relationships in Ontario and Quebec for over 48 years.

MacEwen is recognized as one of Canada's leading independent petroleum and convenience store companies with over 150 retail locations, 16 Divisional Offices, and two distribution centers with identified brands such as Quickie, County Line, Jutzi, MacEwen and Esso.

The Company's continuing success is based on each one of our 315 employees living our core values. First and foremost is our commitment to taking care of our customers.

Before an offer of employment is extended, a minimum of two business references will be required and candidates must complete pre-employment testing which comprises a criminal record check.

Please notify Human Resources if you wish to receive this job posting in a different format or if you require any other accommodations during the recruitment process.

We are an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

This posting is for a vacant position.

Job Description

Job Description

A well-established organization in the industrial apparel and distribution sector is seeking an Accountant to join their finance team. This role offers the opportunity to work closely with cross-functional departments while contributing to the financial health of a rapidly growing business. It’s an ideal position for professionals with a strong foundation in full-cycle accounting and financial reporting.

About the Role:

Reporting to the Finance Manager, this position is responsible for maintaining accurate financial records, supporting budgeting efforts, and contributing to month-end and year-end close processes. The role also plays a key part in intercompany transactions and financial analysis to support business decision-making.

What You’ll Do:

• Generate and prepare financial statements, including income statements, balance sheets, and trial balances
• Perform account reconciliations, maintain the general ledger, and post accurate journal entries
• Analyze financial data related to margins, costs, and variances to identify trends and support reporting
• Assist with the planning and execution of budgeting and forecasting activities
• Manage intercompany billings and invoicing, ensuring timely and accurate recordkeeping
• Support month-end and year-end close processes and collaborate on audit readiness
• Partner with internal teams including sales, operations, and warehouse to ensure financial data integrity

What You Bring:

• A Bachelor’s degree in Accounting, Finance, or a related field
• 3–5 years of hands-on accounting experience in a corporate or distribution setting
• Proficiency with NetSuite, especially in financial reporting and general ledger modules
• Strong Excel skills, including use of pivot tables, lookups, and advanced formulas
• High attention to detail, strong organizational abilities, and analytical thinking
• Experience in wholesale, distribution, or manufacturing is considered an asset

Why Join:

This is a great opportunity to work in a fast-paced and collaborative environment where your contributions will directly impact a growing company’s operations. The finance team is engaged, proactive, and supportive, offering a chance to gain exposure across multiple business functions and develop within a high-growth setting.

Job Description

Job Description

About Us

Are you ready to move distribution forward?

Solutions 2 GO is a premier global distributor of video game products. With operations reaching 19 countries in North, Central and South America, and partnerships that further extend to Europe, Africa, Australia and Asia, Solutions 2 GO represents all publishers in the Canadian market, offers coast-to-coast distribution in the USA and is the exclusive distribution partner for Sony PlayStation in Latin America. Our leadership, processes and partnerships have earned us a reputation as the premier provider of flexible, dynamic distribution solutions for publishers, manufacturers and retailers around the world.

We are a remarkable team that delivers remarkable results. Our people help move Solutions 2 GO forward every day, through a shared commitment across every facet of our business. At Solutions 2 GO, we are moving distribution forward. If you are an achiever who is relentless in ensuring that we achieve business results and create a great company culture while doing it, then we’re looking for you!

Scope:

Reporting to the Controller, this position works in a team environment and is responsible for providing accurate and timely accounting and reporting for several legal entities.

Duties & Responsibilities:

• Create journal entries and analyze bank statements, inventories, expenses, tax records, and other accounting/financial records
• Prepare and review balance sheet account reconciliations on a monthly basis as part of the month-end close process
• Prepare and review account reconciliations to ensure they accurately reflect account balances and that reconciling items are resolved in a timely and appropriate manner
• Prepare and review reconciliations of related party and intercompany transactions
• Maintain intercompany balances
• Develop, implement, and maintain appropriate accounting policies and internal controls
• Produce detailed monthly financial results, including a financial statement package with an Income Statement, Balance Sheet, and Cash Flow Statement
• Gather and file information for sales tax returns on a monthly basis
• Support the forecasting and budgeting functions as needed
• Provide management at all levels with accurate and timely financial information
• Create reports and analyze results for ongoing management reporting
• Assist external auditors with various requests as required.
• Perform special projects, ad-hoc analyses, and reports as needed
• Other duties relevant to the position as assigned

Skills & Qualifications:

• CPA designation required (or near completion)
• Minimum 3–5 years of experience as an accountant in a dynamic and entrepreneurial environment preferred
• Superior time management skills with the ability to prioritize multiple tasks effectively
• Strong attention to detail and a high level of accuracy
• Ability to establish excellent working relationships with internal and external stakeholders
• Strong analytical and problem-solving skills, with the ability to make effective decisions and recommendations
• Excellent leadership skills and the ability to contribute to building a strong team environment
• Superior organizational skills and ability to work with minimal supervision
• Proven ability to perform well under pressure, meet deadlines, and manage multiple priorities in a fast-paced environment
• Strong verbal and written communication skills
• Advanced knowledge of Great Plains (ERP system) is an asset
• Advanced Microsoft Excel skills (lookups, pivot tables, etc.) required
• Exceptional interpersonal skills, with a focus on client service and professionalism

The successful candidate will receive a conditional offer, contingent upon the successful completion of a background check conducted by our contracted third-party vendor. The specific clearance requirements vary by position and may include one or more of the following: criminal background check, credit check, employment verification, education verification, and driver’s abstract review. If you have any questions along the way, please do not hesitate to ask.

Solutions 2 GO Inc. is an equal opportunity employer. Accommodations are available on request for candidates taking part in all aspects of the selection process.

For more information on Solutions 2 GO Inc., please visit our website at: