Our client is seeking a dedicated Staff Accountant/Senior Bookkeeper to join their Mississauga-based finance team. In this role, you'll be responsible for full-cycle accounting duties, as well as assisting in month-end, quarter-end, and year-end reporting. This is an excellent opportunity for someone with a passion for accounting, who enjoys working in a collaborative, fast-paced environment.AdvantagesCompetitive salary with career advancement opportunitie
Our client is seeking a dedicated Staff Accountant/Senior Bookkeeper to join their Mississauga-based finance team. In this role, you'll be responsible for full-cycle accounting duties, as well as assisting in month-end, quarter-end, and year-end reporting. This is an excellent opportunity for someone with a passion for accounting, who enjoys working in a collaborative, fast-paced environment.AdvantagesCompetitive salary with career advancement opportunitie
I'm thrilled to share this opportunity with you! Are you a CPA-designated professional or currently in the final stages of the program, ready for a new challenge? Do you excel in a dynamic, process-oriented, and forward-thinking environment? Have you gained experience with full-cycle accounting and enjoy uncovering the stories behind the numbers? If so, this role might be the perfect fit for you!Our client, a leading national financial services company, is
I'm thrilled to share this opportunity with you! Are you a CPA-designated professional or currently in the final stages of the program, ready for a new challenge? Do you excel in a dynamic, process-oriented, and forward-thinking environment? Have you gained experience with full-cycle accounting and enjoy uncovering the stories behind the numbers? If so, this role might be the perfect fit for you!Our client, a leading national financial services company, is
Our client, a well-established family-owned Grocer, is seeking an experienced Accounts Payable Supervisor to oversee their accounts payable team. This role is integral in managing the company’s payables and receivables, supervising the AP team, and ensuring efficient financial operations. The ideal candidate will bring expertise in AP processes, staff development, and vendor management, preferably within the retail or food industry.AdvantagesCompetitive Sa
Our client, a well-established family-owned Grocer, is seeking an experienced Accounts Payable Supervisor to oversee their accounts payable team. This role is integral in managing the company’s payables and receivables, supervising the AP team, and ensuring efficient financial operations. The ideal candidate will bring expertise in AP processes, staff development, and vendor management, preferably within the retail or food industry.AdvantagesCompetitive Sa
We are seeking a detail-oriented and customer-focused Automotive Repossession Coordinator to join our team. In this role, you will be responsible for managing repossession accounts, ensuring smooth coordination between various stakeholders, and maintaining compliance with applicable legal standards. You will be the key point of contact for vendors, customers, and internal teams, handling all logistics, communication, and documentation related to the reposs
We are seeking a detail-oriented and customer-focused Automotive Repossession Coordinator to join our team. In this role, you will be responsible for managing repossession accounts, ensuring smooth coordination between various stakeholders, and maintaining compliance with applicable legal standards. You will be the key point of contact for vendors, customers, and internal teams, handling all logistics, communication, and documentation related to the reposs
Reporting to the Associate Director, Internal Audit, this role will assist the Internal Audit function in support the organization achieve its objectives by independently evaluating and improving the efficiency of risk management, control and governance processes.The role is responsible for the utilization and application of subject matter expertise, assist on planning and conducting, and completing risk-based operational and financial internal audits with
Reporting to the Associate Director, Internal Audit, this role will assist the Internal Audit function in support the organization achieve its objectives by independently evaluating and improving the efficiency of risk management, control and governance processes.The role is responsible for the utilization and application of subject matter expertise, assist on planning and conducting, and completing risk-based operational and financial internal audits with
Our client, a leader industrial manufacturing, is seeking a highly organized Accounts Payable Specialist to join their Accounting team in Mississauga.This position offers a fantastic opportunity for someone with strong accounting skills and SAP experience, with the added benefit of a possible hybrid work arrangement. The ideal candidate will be detail-oriented, able to manage high volumes of vendor correspondence, and proficient in a range of accounting t
Our client, a leader industrial manufacturing, is seeking a highly organized Accounts Payable Specialist to join their Accounting team in Mississauga.This position offers a fantastic opportunity for someone with strong accounting skills and SAP experience, with the added benefit of a possible hybrid work arrangement. The ideal candidate will be detail-oriented, able to manage high volumes of vendor correspondence, and proficient in a range of accounting t
Our Client, located in Mississauga is looking for their next detail-oriented, well-organized, and communicative Bookkeeper to manage financial operations and miscellaneous office administration. The ideal candidate will handle all bookkeeping tasks, invoicing, payments, and follow-ups, ensuring smooth financial workflows and accurate record-keeping.This role is five days a week onsiteAdvantagesBenefits after three monthsDiscretionary bonus Pizza Lunches Ve
Our Client, located in Mississauga is looking for their next detail-oriented, well-organized, and communicative Bookkeeper to manage financial operations and miscellaneous office administration. The ideal candidate will handle all bookkeeping tasks, invoicing, payments, and follow-ups, ensuring smooth financial workflows and accurate record-keeping.This role is five days a week onsiteAdvantagesBenefits after three monthsDiscretionary bonus Pizza Lunches Ve
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