Jobs in New Tecumseth, ON and nearby

Jobs within 25 km of New Tecumseth, ON, Canada. Nearby towns and cities are included. Distances are straight-line, not driving distances.

4,307 listings · 666 employers Counted Oct 28, 2026. How we count

About these jobs

Employers hiring include Husky Technologies (1,474 listings), Stevenson Memorial Hospital (554 listings), Southlake Health Community (89 listings).

Common roles: Practical nurse, Registered nurse, Medical radiation technologist.

361 of these listings include employer-provided pay. Open a job to see its currency and pay period.

Advertised starting pay
Pay period	Median starting pay	Listings
CAD / hour	23.00	259
CAD / year	75,980.00	82

Employer-listed minimums from at least 10 listings per currency and pay period. These are advertised starting amounts, not employee salaries. Jobs without a minimum and unusual amounts are excluded.

Workplace classifications: 0% remote, 4% hybrid, 95% on-site, 0% not specified. Hybrid and on-site classifications may be inferred from descriptions. Check the original ad.

Based on the dated count above. Listings can change. How we count

Jobs in New Tecumseth, ON and nearby

Within 25 km

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Added 3 mins ago
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Stevenson Memorial Hospital
Alliston, ON
- Full-time
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Registered Practical Nurse - Med/Surg
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Alliston, ON
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Alliston, ON
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Alliston, ON
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Medical Radiation Technologist (CT & X-Ray)
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Alliston, ON
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Registered Nurse, Perioperative
Stevenson Memorial Hospital
Alliston, ON
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Medical Radiation Technologist (CT & X-Ray)
Stevenson Memorial Hospital
Alliston, ON
- Internship

DCL Technology Group

Junior Accountant

Innisfil, ON, Canada

$60,000 to $70,000 CAD / year · Full-time

Apply About employer

Applications open in a new tab.

Job details

Pay: $60,000 to $70,000 CAD / year
Job type: Full-time
Apply by: Nov 27, 2026
Posting language: English
Posted: Oct 28, 2026

Original job description

Roadwarrior Inc. is an affiliate of DCL International Inc., a global leader in the research, design, engineering, manufacturing, and sales of advanced emission control technologies, which has been in business for over 30 years.

We are currently searching for an ambitious Junior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.

Accounts Payable (AP) – Initial Primary Responsibility

Process supplier invoices accurately and in a timely manner.
Match invoices against purchase orders and receiving documentation.
Verify pricing, quantities, approvals, and supporting documentation.
Investigate and resolve invoice discrepancies with suppliers and internal departments.
Prepare and assist with scheduled supplier payments.
Reconcile supplier statements and follow up on outstanding items.
Maintain organized and accurate accounts payable records.

Accounts Receivable (AR) – Initial Primary Responsibility

Prepare and process customer invoices and credit notes.
Apply customer payments and maintain accurate customer account records.
Monitor outstanding receivables and assist with customer collection follow-ups.
Investigate payment discrepancies, short payments, and account disputes.
Perform customer account reconciliations.
Support credit management activities and help maintain accurate aging reports.

General Accounting – Responsibilities to Expand Over Time

Assist with monthly account reconciliations and general ledger maintenance.
Support month-end and year-end closing activities.
Assist with bank and balance sheet reconciliations.
Prepare supporting schedules and documentation for financial reporting.
Assist with expense tracking, journal entries, and accruals as experience develops.
Support internal and external audit requests.
Identify opportunities to improve accounting processes, accuracy, and efficiency.

Additional Responsibilities

Maintain accurate financial records in accordance with company procedures.
Work collaboratively with purchasing, sales, operations, and other departments.
Assist with special projects and other accounting duties as required.

Requirements

University degree in accounting, finance or relevant field
Working towards CPA certification
Proven experience as a junior accountant
Excellent organizing abilities
Great attention to detail
Good with numbers and figures and an analytical acumen
Good understanding of accounting and financial reporting principles and practices
Excellent knowledge of MS Office and familiarity with relevant computer software (e.g. SAP)

WHY US?

We are proud Canadian companies, and we care about our shared environment
We provide a safe, clean work environment, training, new uniforms, safety shoes, goggles
We offer competitive pay, employee benefits, vacation and personal time off
We encourage professional development & offer reimbursements for professional fees/tuition
We recognize our employees for their achievements through our Innovation Award Program

Roadwarrior Inc is committed to employment equity and fostering an inclusive environment. We are dedicated in providing accommodation in accordance with all relevant legislation and if you require accommodation, please advise the HR department and we will work with you to meet your needs.

We thank all applicants for their interest, however, only candidates selected for interviews will be contacted.

No telephone calls or agencies please.

Apply About employer

More about this job

Responsibilities

Process supplier invoices and payments, prepare customer invoices, apply payments, reconcile accounts, and follow up on discrepancies and outstanding balances. Support general accounting, reconciliations, financial reporting, closing activities, audits, and improvements to accounting processes.

Requirements

A university degree in accounting, finance, or a relevant field is required, along with working toward CPA certification and proven junior accountant experience. Candidates should have strong organization, attention to detail, numerical and analytical ability, knowledge of accounting and financial reporting principles, and proficiency with Microsoft Office and familiarity with software such as SAP.

Skills

Accounts Payable
Accounts Receivable
Invoice Processing
Invoice Reconciliation
Supplier Payments
Customer Invoicing
Payment Application
Account Reconciliation
General Ledger Maintenance
Month-End Closing
Year-End Closing
Bank Reconciliation
Financial Reporting
Journal Entries
Attention To Detail
Microsoft Office

Benefits

Competitive Pay
Employee Benefits
Vacation Time
Personal Time Off
Professional Development
Reimbursement For Professional Fees And Tuition
Innovation Award Program
Training
New Uniforms
Safety Shoes
Goggles

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounts Receivable
Supplier Invoices
Purchase Orders
Receiving Documentation
Supplier Payments
Customer Invoices
Credit Notes
Customer Collections
Account Reconciliation
General Ledger
Month-End Closing
Year-End Closing
Bank Reconciliation
Balance Sheet Reconciliation
Financial Reporting
Journal Entries
Accruals
Audit Support
Credit Management
Aging Reports
CPA Certification
Accounting Principles
Financial Reporting Principles
Microsoft Office
SAP
Environmental Services

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