Jobs in Canada

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Added 38 mins ago
A
Accounting clerk
ACQBUILT
AB · Edmonton, AB
- Full-time
Added 1 hour ago
GE
Assistant Controller
Grey Eagle Resort & Casino
Calgary, AB
- Full-time
Oversee accounts payable, accounts receivable, payroll accounting, and general ledger activities as assigned.
Added 1 hour ago
YR
Financial Analyst
York Region (The Regional Municipality of York)
Newmarket, ON
- Contract
Develops and maintains accurate records of financial transactions for programs and services such as accounts payable, project contracts and staff attendance; prepares charts, forms and…
Added 2 hours ago
LP
Technicien·ne comptable – Comptes fournisseurs et clients
La Plancha ENO Canada
Brossard, QC
- Part-time
Accounting Technician – Accounts Payable and Receivable
Added 3 hours ago
SA
Accounting and Finance Administrator
SSP America
Kelowna, BC
- Full-time
Responsible for the activities of Accounts Payable, Accounts Receivable, Cash Room, ensuring the accurate and timely processing of all payables, transfers, petty cash, and cash control.…
Added 4 hours ago
A
accounting clerk
ACQBUILT
Edmonton, AB
- Full-time
Added 5 hours ago
SM
Manager, Finance, Performance & Analytics
Stevenson Memorial Hospital
Alliston, ON
- Full-time
Oversee the Finance team, including financial planning, reporting, accounts payable, accounts receivable, payroll coordination, and other assigned finance functions.
Added 5 hours ago
LS
Accounting & Administrative Coordinator - Permanent - 19661
LRO Staffing
Ottawa, ON
- Full-time
Processing of Accounts Payables and Receivables
Added 8 hours ago
PC
Indirect Tax, Recovery Data Analytics
Pwc Canada
Toronto, ON · Calgary, AB · Montreal, QC · Vancouver, BC
- Full-time
Leading the extraction, transformation and analysis of large client data sets (accounts payable and general ledger data) from ERP systems such as SAP, Oracle and Microsoft Dynamics to…
Added 8 hours ago
TC
Accounts Payable Clerk
TESC Contracting
Sudbury, ON · Greater Sudbury, ON
- Full-time
TESC is seeking a detail-oriented and organized Accounts Payable Clerk to join our growing team. In this role, you will be responsible for ensuring the accurate and timely processing of…
Added 8 hours ago
OA
Accounts Payable Specialist
O'Regan's Automotive Group
Halifax, NS
- Full-time
O'Regan's Automotive Group is looking for a detail-oriented and organized Accounts Payable Specialist to join our team! This individual will play an important role in supporting the…
Added 9 hours ago
ME
Part-Time Bookkeeper
Miles Employment Group
Coquitlam, BC
- Part-time
- Contract
Process accounts payable and accounts receivable, including monitoring outstanding invoices and payments.
Added 9 hours ago
SC
Controller
Sureway Construction Group Ltd.
Lake Country, BC
- Full-time
Ensure appropriate controls over purchasing, accounts payable, accounts receivable, payroll, inventory, cash receipts, and disbursements.
Added 9 hours ago
W
Director of Finance, Contract
WalterFedy
Kitchener, ON
- Contract
Own the accounting function: general ledger, accounts payable/receivable, payroll coordination, and month-end/year-end close.
Added 10 hours ago
Accounting and Finance Administrator
SSP
Kelowna, BC
Responsible for the activities of Accounts Payable, Accounts Receivable, Cash Room, ensuring the accurate and timely processing of all payables, transfers, petty cash, and cash control.…
Added 10 hours ago
C
Accounts Payable Technician
Corbec
Kirkland, QC
- Full-time
Work-life balance: Enjoy one work-from-home day per week
Added 10 hours ago
KR
Corporate Accountant
Kassen Recruitment
Toronto, ON
- Full-time
Support day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger maintenance
Added 10 hours ago
DG
Accounts Payable Clerk
Deveraux Group of Companies
Calgary, AB
- Full-time
Deveraux Asset Management is seeking an Accounts Payable Clerk to join our expanding team in Regina. Reporting to a divisional Controller, the successful candidate will be responsible for…
Added 10 hours ago
I
Accountant
isgSearch
Toronto, ON · North York, ON
- $45 to $55 CAD / hour
- Contract
Hybrid: 4 days in office, 1 day from home
Added 10 hours ago
DU
Accounts Payable Clerk
Dalhousie University
Halifax, NS
- Full-time
…and financial systems and policies. Reporting to the Manager, Accounts Payable the Accounts Payable Clerk plays a key role in ensuring timely, accurate, and compliant processing of supplier…
Added 10 hours ago
WH
Accounts Payable Specialist
WELL Health Technologies Corp. (TSX: WELL)
Vancouver, BC
- Full-time
The Accounts Payable Specialist is responsible for the end-to-end processing of vendor invoices, approval workflow management, payment preparation, vendor account reconciliations, and…
Added 10 hours ago
CI
Comptable / Accountant
Cloud Imperium Games Montreal
Montreal, QC
- Full-time
Review and support the accounting clerk's work (accounts payable and receivable)
Added 11 hours ago
KI
Accounts Payable Coordinator
Kevro Inc.
Pickering, ON
- Full-time
Prepare customs documentation for cross-border warehouse stock transfers
Added 11 hours ago
KR
Controller
Kassen Recruitment
North Bay, ON
- Full-time
Oversee accounts payable, accounts receivable, payroll, bank reconciliations, and general accounting operations
Added 11 hours ago
L
Customer Success & Implementation Manager
LeapAP
Remote, Canada
- $75,000 to $95,000 CAD / year
- Full-time
- Remote
LeapAP is an accounts payable automation and payments platform for real estate and property management companies in Canada and the US. LeapAP automates the receiving, coding, approving, and…

Green Bridge Group

Senior Accountant

Toronto, ON, Canada
Greater Toronto Area, Canada, Canada

Full-time

Apply on LinkedIn About employer

Applications open in a new tab.

Job details

Job type: Full-time
Apply by: Apr 7, 2027
Posting language: English
Posted: Oct 9, 2026

Original job description

Company Description Green Bridge Group of Companies is a building services company in Canada that partners with commercial real estate asset owners and management firms to deliver tailored solutions. The organization focuses on a partner-centric approach, emphasizing collaboration and long-term relationships. Its mission is to solve clients’ most complex building services and operational challenges while maintaining high service standards. Team members are encouraged to contribute to an exceptional client experience through quality work, professionalism, and innovation.

Position Overview

Green Bridge is seeking an experienced intermediate accountant to senior accountant looking to hone their skills and prove themselves. This role is perfect for someone highly organized to assist and lead in the successful delivery of financial responsibilities and special projects. Our work spans general contracting, interior and exterior building improvements, mechanical and electrical coordination, lighting, EV charging infrastructure, and other building services.

This role will take ownership of day-to-day accounting functions, assist with financial reporting and month end accounting close, and support project-based accounting and finance work for the company. The role serves as the primary link between junior and intermediate level accounting staff and senior management.

We're looking for someone to work as part of a dynamic team and have close interaction with leadership to maintain accurate financial records, track project costs, and contribute to financial planning as we continue to grow.

Key ResponsibilitiesAccounting & Transaction Execution

Take ownership of day-to-day accounting activities, including accounts payable, accounts receivable, credit cards, intercompany transactions, banking, and treasury-related activities.
Prepare, review, and record journal entries, including accruals, adjustments, allocations, and other complex accounting transactions.
Maintain accurate and complete financial records, ensuring transactions are properly classified, supported, and recorded on a timely basis.
Perform regular reconciliations of bank accounts, assist other staff with credit cards and intercompany reconciliations, maintain general ledger accounts and other financial records.
Identify and resolve accounting discrepancies, outstanding balances, and reconciliation issues proactively.
Support effective cash management by posting receipts and payments, monitoring cash balances, and short-term liquidity needs.

Financial Reporting & Period-End Close

Take responsibility for month-end and year-end processes, ensuring accuracy, completeness, and timely execution.
Assist in preparing financial statements, supporting schedules, and internal management reports.
Assist in maintaining and reviewing general ledger balances, reconciliations, accruals, and adjusting entries to ensure financial information is accurate and reliable.
Investigate unusual transactions, account fluctuations, and reporting discrepancies, recommending fixes where required.
Support the preparation of financial information and documentation required for external accountants, annual reviews, and tax filings.
Maintain organized working papers and supporting documentation.

Project Accounting & Job Cost Management

Track, reconcile, and report on project costs, including labour, materials, subcontractors, and other project expenditures.
Collaborate with Project Managers to ensure costs are accurately allocated to the appropriate projects and cost categories.
Prepare and review project-related accruals, adjustments, and other accounting entries.
Support project managers as they prepare project budgets, cost reports, and profitability assessments.
Identify discrepancies, unrecorded costs, and potential reporting issues.
Provide timely and accurate financial information to support ad hoc project work, as requested.

Cash Flow & Financial Analysis

Assist with the preparation of budgets and forecasts.
Investigate significant variances and provide explanations and recommendations to management.
Prepare and maintain cash flow tracking tools to support financial planning.
Support management with financial analysis and information required for business decisions.

Systems, Controls & Process Improvement

Support the implementation, integration, and ongoing improvement of accounting and business management systems.
Assist with system adoption, application integration, and reconciliation of information across platforms.
Identify opportunities to improve accounting workflows, reporting accuracy, efficiency.
Ensure accounting activities comply with company policies, established procedures, and applicable regulatory requirements.
Proactively identify recurring issues, process gaps, and opportunities for automation or improved reporting.

Collaboration & Communication

Work closely with Project Managers, operations teams, and management to ensure accurate and timely financial information.
Communicate accounting requirements, outstanding items, and reporting deadlines clearly and professionally.
Coordinate with stakeholders, accountants, and others as required.
Manage multiple responsibilities and competing deadlines while maintaining accuracy, accountability, and responsiveness.

Note: These responsibilities are examples only and do not represent the full scope of this role.

QualificationsEducation & Professional Experience

Post-secondary education in Accounting, Finance, or a related field.
Active progress toward obtaining a CPA designation preferred.
3–5 years of progressive accounting experience, including hands-on involvement in various aspects of accounting, including accounts payable, accounts receivable, general ledger accounting, reconciliations, and month-end closing processes.
Experience with project- and job- accounting, or construction-related financial reporting an asset.

Technical & Accounting Skills

Strong understanding of accounting principles, reconciliations, accruals, and general ledger.
Proficiency with accounting software and ERP systems (e.g., QuickBooks, SAP Business One, Sage, Stripe, Procore, or similar applications).
Intermediate to advanced Excel skills, including pivot tables, financial analysis, data reconciliation, and reporting.
Proficiency with Google Workspace and other business productivity applications.
Ability to prepare financial statements, analyze financial results, support forecasting, and perform transactional accounting.
Strong attention to detail, analytical ability, and commitment to maintaining accurate and complete records.

Professional Competencies

Strong organizational and time-management skills, with the ability to manage multiple priorities and meet deadlines.
Ability to work independently, take ownership of assigned responsibilities, and follow issues through to resolution.
Strong problem-solving skills, with the ability to identify discrepancies, investigate underlying causes, and recommend practical improvements.
Good communication skills with the ability to collaborate effectively.
Comfortable working in a fast-paced, dynamic environment with evolving business requirements and competing priorities.
Collaborative, adaptable, and proactive, with a willingness to contribute to both day-to-day accounting operations and broader initiatives.

Apply on LinkedIn About employer

More about this job

Responsibilities

Own day-to-day accounting activities, reconciliations, and month- and year-end close, while supporting financial statements, management reporting, and cash flow planning. Track project costs and profitability, collaborate with project managers and leadership, and help improve accounting systems, controls, and processes.

Requirements

Requires post-secondary education in accounting, finance, or a related field, with 3–5 years of progressive accounting experience and hands-on knowledge of general ledger, reconciliations, and month-end close. CPA progress is preferred; project or construction accounting experience, ERP proficiency, and intermediate-to-advanced Excel skills are assets.

Skills

General Ledger Accounting
Accounts Payable
Accounts Receivable
Month-End Close
Financial Reporting
Account Reconciliation
Journal Entries
Project Accounting
Job Cost Management
Cash Flow Management
Budgeting and Forecasting
Financial Analysis
Excel
ERP Systems
Process Improvement
Stakeholder Communication

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Finance
CPA
Accounts Payable
Accounts Receivable
General Ledger
Journal Entries
Accruals
Reconciliations
Month-End Close
Year-End Close
Financial Statements
Management Reporting
Project Accounting
Job Cost Management
Construction
Cash Flow
Budgeting
Forecasting
Financial Analysis
Excel
Pivot Tables
QuickBooks
SAP Business One
Sage
Stripe
Procore
Google Workspace
ERP Systems
Process Improvement

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Work requirements

Jobs in Canada