Accounting Supervisor

**Primary Responsibilities** - Manage daily accounting operations across all company divisions and assist with preparation of monthly financial statements ensuring that all reporting requirements are accurate and timely - Perform day-to-day processing of accounts receivable/payable to ensure finances are maintained in an effective, up-to-date and accurate...

Reporting to the Senior Director of Finance Shared Services, The Accounts Receivable Supervisor is responsible for documenting and implementing all AR related processes. The goal is to have formal documentation of both AR department processes and ensure alignment with both Finance and Operations. A key outcome will be ensuring a streamlined decision point...

Proudly Canadian-owned, Enercare is committed to providing the best services, solutions and advice to make customer’s homes as comfortable as they can be. With Enercare Advantage, we provide affordable clean air and water solutions for homes and workplaces. We are committed to operating in an environmentally responsible way, including keeping as much waste...

Working as a member of the team in collaboration with Managers and/or Partners of the Firm, the Supervisor, Assurance assists clients in preparing tax returns, conducting research and providing recommendations based on clients’ unique needs, priorities and objectives. This position also involves preparation of year-end financial statements (Notice to...

Working as a member of the team in collaboration with Managers and/or Partners of the Firm, the Supervisor, Assurance assists clients in preparing tax returns, conducting research and providing recommendations based on clients’ unique needs, priorities and objectives. This position also involves preparation of year-end financial statements (Notice to...

**Position Type**: Full-Time **Department**: Finance **Work Location**: Markham, Ontario **Work Arrangement: Hybrid (2 days in office minimum)** **Work Hours**:Standard Business Hours Monday to Friday **Travel Required**: No A proudly Canadian company, Sentrex Health Solutions is a fully integrated specialty distributor and patient support provider for...

**Position Type**: Full-Time **Department**: Finance **Work Location**: Markham, Ontario **Work Arrangement: Hybrid** **Work Hours**:Standard Business Hours Monday to Friday **Travel Required**: No A proudly Canadian company, Sentrex Health Solutions is a fully integrated specialty distributor and patient support provider for pharmaceutical...

**Job Description**: Reporting to the Senior Director of Finance Shared Services, The Accounts Receivable LTC Integration Supervisor is responsible for documenting and implementing all AR related processes. The goal is to have formal documentation of both AR department processes and ensure alignment with both Finance and Operations. A key outcome will be...

**Summary** Bookkeeper is responsible for full-cycle bookkeeping for the various companies of Enhanced Care. **Responsibilities** - A/P, A/R, payroll, bank accounts reconciliation, government remittances, and preparation of month end and year end files - Collaborate with Clinic Managers/Supervisors to improve efficiency and achieve cost-saving - Provide ad...

Brown & Brown Insurance is seeking an experienced Accounting Supervisor to join our team in Markham, ON.About the RoleReporting to the Accounting Leader, this key position leads accounting functions for profit center(s) and ensures that these functions are performed in accordance with BBAG (Brown and Brown Accounting Guidelines) or otherwise GAAP (Generally...

Job SummaryBrown & Brown is seeking an experienced accounting professional to lead financial reporting and operations for our team in Markham, ON. As an Accounting Supervisor, you will oversee financial functions, ensure accuracy, and drive process improvements.

Our client, a leading visual communications firm which offers comprehensive services across multiple industries, is seeking an **Accounting Administrator **to join their team. Reporting to the Controller. He or she will be responsible for full-cycle Accounts Payable and Account Receivable tasks, including managing and coordinating the provision of general...

Our client, a full-service design and signage agency and a leader in visual communications, is seeking an Accounting Administrator to join their team. Reporting to the Controller. He or she will be responsible for full-cycle Accounts Payable and Account Receivable tasks, including managing and coordinating the provision of general accounting and reporting...

Our client, a premier visual communications firm, is seeking an **Accounting Administrator **to join their team. Reporting to the Controller. He or she will be responsible for full-cycle Accounts Payable and Account Receivable tasks, including managing and coordinating the provision of general accounting and reporting services. The Accounting Administrator...

**Job Overview**: The Accounts Payable function ensures that the hotel invoices are approved, properly coded, and paid promptly while maximizing our cash flow. To achieve professional completion of the accounts payable function as required by company policy. **Responsibilities and Duties** - Monitor full and proper use of the purchase order system alerting...

Job overview The Accounts Payable Coordinator function ensures that the invoices are approved, properly coded, and paid in a timely manner while maximizing our cash flow. To achieve professional completion of the accounts payable function as required by company policy. **Responsibilities**: - Monitor full and proper use of the purchase order system,...

The Accounts Payable Coordinator, under the direction of the Account Payable Manager, completes the day[1]to-day accounts payable activities required by Bayshore Specialty Rx **DUTIES AND RESPONSIBILITIES** Process invoices for payment. Print and mail cheques. Maintain supplier files and reconcile vendor statements monthly. Track, match, and file purchase...

**SF / KEX**, well established domestically, is continuing our drive as the premier leader in the express delivery industry. We place great value on people: employees, customers, service partners, and the community, and we have a strong belief in Corporate Values which bring a strong working relationship. There are many opportunities for employees to nurture...

Job OverviewThe Accounts Payable function at Easton's Group of Hotels ensures timely and accurate payment processing while maintaining optimal cash flow. Key responsibilities include verifying invoices against purchase orders, forwarding checked invoices to the corporate office, and responding to vendor queries.Responsibilities and DutiesMonitor full and...

DUTIES AND RESPONSIBILITIES - Key in a consistent volume of accounts payable invoices each month, matching of all source documents, and ensuring appropriate GL distribution. - Managing accounts payable functions using Yardi Payscan. - Demonstrated ability to accurately calculate, post, correct, and manage accounting figures and financial records with high...