747 Trainee Accountant jobs in Canada

Job Description

Job Description

Salary:

Junior Accountant Accounts Receivable (AR) and Accounts Payable (AP)

Job Summary:
We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. The ideal candidate will be responsible for managing accounts receivable and accounts payable processes, ensuring accurate and timely processing of transactions, and maintaining financial records. This role requires strong analytical skills, attention to detail, and the ability to work collaboratively with other departments.

Key Responsibilities:

1. Accounts Receivable (AR):

• Process and record incoming payments from customers.
• Generate and send invoices to clients in a timely manner.
• Monitor and follow up on outstanding receivables to ensure timely collection.
• Reconcile AR accounts and resolve discrepancies.
• Prepare AR aging reports and provide regular updates to management.

2. Accounts Payable (AP):

• Review and verify invoices from vendors and suppliers.
• Process and record payments to vendors accurately and on time.
• Reconcile AP accounts and resolve discrepancies.
• Maintain vendor records and ensure compliance with company policies.
• Prepare AP aging reports and provide regular updates to management.

3. General Accounting:

• Assist with month-end and year-end closing processes.
• Maintain accurate and organized financial records.
• Support the preparation of financial statements and reports.
• Collaborate with other departments to ensure smooth financial operations.
• Assist with audits and provide necessary documentation.

Qualifications:

• Bachelors degree in Accounting, Finance, or related field.
• 12 years of experience in accounting or finance, preferably in AR and AP.
• Proficiency in accounting software and Microsoft Office Suite (Excel, Word, Outlook).
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational skills.
• Ability to work independently and as part of a team.
• Effective communication skills, both written and verbal.

Benefits:

• Competitive salary and benefits package.
• Opportunities for professional development and growth.
• Collaborative and supportive work environment.

**ACCOUNTANT**

**Permanent, Full-Time**

**Guelph, ON (Hybrid)**

**Who we are…**

At EastGen we are an industry leader, best known for advancing the dairy/beef industries through our unmatched genetic innovation, leading-edge technology, and advanced reproductive solutions. As a farmer owned organization, we are accountable to farmers first; treating our customers with respect and integrity is the foundation of our business. The true secret to our success is our people – we aspire to have the best-trained and most knowledgeable team members in our industry. Our 120 team members proudly serve our customers across Ontario and the Atlantic provinces.

**What you’ll do…**

We’re currently looking for an **Accountant** to fill a current vacancy on our finance team. In this role you will work closely with the Accounting Manager to perform full cycle accounting duties, analyze financial results, and identify process improvements. This role is eligible for a hybrid working arrangement, with 3-days per week based from our Head office in Guelph, ON.

Your key responsibilities include:

- Complete monthly bank reconciliations for multiple bank accounts
- Record monthly journal entries and perform month end close
- Maintain, monitor, and reconcile GL accounts
- Prepare full set of financial statements (Income Statement, Balance Sheet and Statement of Cash Flow)
- Prepare monthly working paper files
- Maintain and reconcile fixed asset scheduled, inventory accounts, and prepaid schedules
- Complete financial analysis and provide commentary on financial results
- Support the annual external audit process, budget preparation, management reporting
- Prepare and file commodity tax returns

**Who you are:**

A self-motivated, results driven accounting professional with strong analytical abilities and keen eye for details. You enjoy working on a team but are comfortable problem solving independently with minimal direction. Ideally you will bring the following skills and abilities to this role:

- Minimum 5 years experience in full cycle accounting
- Completed bachelor’s degree in accounting or related field
- CPA Designation (completed or in progress)
- Advanced proficiency in Excel (i.e. complex functions, data analysis, pivot tables, v-look up, etc.)
- Fluent in English with proven effective communication skills (oral and written)
- Sound knowledge of accounting principles and internal controls
- Experience with Microsoft Dynamics (Microsoft AX) ERP is an asset
- Experience working within a small business is an asset

**What we offer…**

- Challenging and meaningful work
- A positive, collaborative team culture
- Health & Dental Benefits available on Day 1
- RRSP Matching Program
- Performance Incentive bonus opportunity
- Other perks: Corporate discount program, corporate clothing allowance, recognition rewards program, opportunities for learning and development
- Estimated salary range: $75,000-85,000 annually. The final salary offer will be determined by your skills, experience, and qualifications.

Don’t meet every single qualification listed? No worries! If you are enthusiastic about the role and believe you can contribute to our team, we’d love to hear from you anyways. Please apply using the EastGen website.

EastGen is dedicated to creating an inclusive and accessible work environment. We welcome requests for accommodations throughout our recruitment process that will enable you to participate fully and barrier free. Please contact to discuss your unique needs.

We thank all applicants for applying for this position, however only those considered for an interview will be contacted.

Overview Languages

English

Education Experience On site

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

Responsibilities Tasks Experience and specialization Computer and technology knowledge

Overview Languages

English

Education Experience On site

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

Responsibilities Tasks

**Accountant**

Reports to

Controller/Assistant Controller

Location

Sysco Canada

Type

Ft/Permanent

Closing Date

29 Aug 2025

Pay Range 45,916k - 95,474k

**Company Overview**

Sysco connects the world to share food and care for one another. Sysco leads from the heart of food and service to deliver the freshest of foods and ideas to restaurants, healthcare and educational facilities, lodging establishments and other customers who prepare meals away from home. Our customers can count on us to deliver on-point products and solutions since only Sysco is the global leader, sitting at the heart of innovation supply, delivery, culinary and more.

With over 57,000 associates and a fleet of over 13,000 vehicles, Sysco operates approximately 326 distribution facilities worldwide and serves more than 625,000 customer locations. For fiscal 2024 that ended July 2, 2024, the company generated sales of more than $68 billion USD.

Sysco, one of Canada’s Best Employers 2024, as listed by Forbes, is dedicated to our global corporate social responsibility goals and to creating a diverse and inclusive workplace. We offer our associates the opportunity to grow personally and professionally, to contribute to the success of a dynamic organization, and to serve others in a manner that exceeds their expectations.

Sysco is more than just a place to work. Our passion for food and our customers has made us the industry leader. To remain on top, we will continue to think bigger, work harder and never give up. Are you ready to drive success?

For more information, visit or follow us @SyscoCanada at facebook.com/SyscoCanada; twitter.com/SyscoCanada or instagram.com/SyscoCanada

**For a full list of opportunities, visit** **

**Role:**

Reporting to the Manager, Financial Analysis and Reporting, the Accountant is responsible for effectively managing the full cycle accounting process, preparing and analyzing reporting packages and completing reconciliations.

**Role Responsibilities:**

- Compile and analyze financial information to prepare entries to accounts. Perform ongoing review investigation and correction to ensure consistency and accuracy
- Analyze financial information detailing assets, liabilities and capital. Reconcile bank accounts, balance sheet, and intercompany accounts. Investigate and present solutions for any related discrepancies
- Perform intercompany consolidation and monthly settlement of intercompany transactions
- Monitor compliance with Sysco’s policies, procedures & accounting standards, e.g. SOX, FAMM, etc.
- Review, investigate, and correct errors and inconsistencies in financial entries, documents and reports
- Maintain fixed assets sub-ledger and reporting and ensure all fixed asset transactions are submitted to the fixed asset system on a timely basis
- Prepare weekly and monthly reporting for internal, Corporate office and external reporting.
- Act as a subject matter expert for internal departments; provide accurate and timely information and support to the Manager, Financial Analysis and Reporting and Corporate Controller
- Collaborate with other members of the Finance Team to achieve overall operating objectives
- Conduct ad hoc projects as required
- Complies with Sysco’s Food Safety Policy and procedures to ensure food safety, quality and legality requirements are met.
- Is willing to work safely with minimal environmental impact and understands the importance of reporting all hazards, incidents, and environmental spills immediately to their Supervisor.
- Understands that they play an integral role in their own safety and that of their colleagues and is willing to speak out when hazards are present.
- Perform other duties as assigned.

**Qualifications/Skills/Job Requirements (About you):**

- Must have a minimum of 1-2 years in an accounting related role.
- High School diploma required
- Completion of Undergraduate Degree in Business Administration, Finance, or related degree preferred.
- CPA designation or currently working toward an accounting designation preferred.
- Intermediate proficiency in Microsoft Office; proficiency in AS400 system a plus

Internal candidates apply via the Career Centre on your HR Portal / ADP Workforce Now.

External candidates submit cover letter & resume via Purpose:***

**Connecting the world to share food and care for one another**

***Our Mission:***

**Delivering success for our customers through industry-leading people, products and solutions**

***Our Identity:***

**Together we define our future of foodservice and supply chain**

Sysco is committed to Employment Equity. Accommodations during the recruitment process are available upon request for candidates with disabilities.

**Here’s a sample of the many benefits Sysco associates enjoy:**

Comprehensive Flexible Benefits including Health and Dental, Health Care Spending and Wellness Accounts • Short-Term and Long-Term Disability • Life Insurance • Voluntary Optional Insurance • Parental Leave Plan • Company Pension Plan • Group RRSP • TFSA • Employee and Family Assistance • Stock Purchase Plan • Maple Virtual Care • Unlimited on-line learning • Sysco product discounts • Preferred vendor discounts • Associate Resource Groups

(*benefits may vary based on location or bargaining unit)

Overview Languages

English

Education Experience On site

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

Responsibilities Tasks Additional information Work conditions and physical capabilities Personal suitability

Job Description

Job Description

General business accounting activities.  Experience with Microsoft Business central an asset.

Company Description

northerngauge.com

Company Description

northerngauge.com

Job Description

Job Description

Accountant
Full Time

Are you a motivated and passionate individual, eager to advance your career? As one of Canada’s leading Mechanical/Electrical engineering firms, INVIRO is looking for a dedicated team member to join our growing team. Working with us means you'll be part of a close-knit team, tackling diverse and challenging projects in the ICI sector, with ample opportunities for professional growth and development.

Why INVIRO?
At INVIRO, we pride ourselves on fostering a supportive work environment. Our office, which is WELL Health-Safety Certified, is designed to promote a safe and healthy atmosphere where every team member can thrive. Joining INVIRO means becoming part of a family that values your contributions and is dedicated to achieving collective excellence. We are excited to see what you bring to our team!

Duties & Responsibilities:

• Work closely with and report to Controller.
• Accounts Receivable, Accounts Payable, and administrative duties.
• Prepare and manage purchase orders, vendor bills and payments.
• Prepare and manage projects as it relates to fees, progress billings and overseeing collections.
• General accounting responsibilities including general ledger and balance sheet reconciliation.
• Assisting with fees, estimates, budgets, and forecasts.
• Prepare financial reports on a weekly and monthly basis or as needed.
• Assist with month-end and year-end financial reporting.
• Review, analyze, and rectify discrepancies and irregularities in financial entries, documents, and reports.
• Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its business partners.
• Other duties as assigned. 

Qualifications & Requirements

• 10+ years’ experience in Bookkeeping required.
• College or University degree/diploma in Accounting, Finance, or a related field.
• CPA designation is required.
• Advanced knowledge of QuickBooks is required.
• High level of proficiency with Microsoft Excel and Word is required.
• Strong communication skills are required.
• Knowledge of accepted accounting rules, practices, tax laws, and reporting requirements.
• Ability to maintain a high level of confidentiality, professionalism, and integrity.

Position Details:

• Type: Full-time
• Location: Scarborough, Ontario
• Eligibility: Applicants must be eligible to work in Canada.

How to Apply:

Interested candidates should submit their application for consideration. While we appreciate all applications, only those selected for an interview will be contacted.

Accommodation Notice:

We are committed to ensuring an inclusive recruitment process. If you require any accommodations during the recruitment process, please let us know. We will work with you to ensure your needs are met while keeping all details strictly confidential.

Each qualified applicant will receive consideration for employment without being subject to discrimination based on any characteristics protected by law.

Recruitment Agencies:

Applications submitted by individual candidates are welcomed. Applications submitted by recruitment agencies or recruiters with which INVIRO does not have an existing agreement, no referral fees will be paid. Unsolicited resumes or applications from such agencies or recruiters will be deemed to be referred without fee or any other charges.

Join us at INVIRO and be part of a team that values your growth and success!

Apply Today!

 

Powered by JazzHR

dP6p3W9npl

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.

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.

---

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.