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Added 12 mins ago
W
Analyste comptable / Accounting Analyst
Wabtec
Montreal, QC
- Full-time
Added 12 mins ago
AC
Planificateur | Planner
Aston Carter
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- $37 to $50 CAD / hour
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Added 27 mins ago
EE
Senior Accountant
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- Full-time
…deadlines, and apply sound judgment to investigate and resolve accounting issues. They have hands-on experience supporting a month-end close, are comfortable moving between close work and…
Added 28 mins ago
WC
Analyste comptable / Accounting Analyst
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Added 28 mins ago
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Added 1 hour ago
AC
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Senior Director, Finance Shared Services
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AC
Senior Controller
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- $110,000 to $150,000 CAD / year
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Added 1 hour ago
S
Accounts Payable/Receivable Coordinator
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- Full-time
…turnaround of supplier invoices and payments while ensuring all accounting procedures conform to generally accepted accounting principles. Works with our Corporate Finance group in setting…
Added 2 hours ago
HA
Controller
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Vancouver, BC
- Contract
We’re looking for a CPA-designated accounting leader to lead our accounting team through a pivotal 12 months. You’ll own day-to-day accounting operations and the year-end audit, keep…
Added 2 hours ago
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Accounts Payable/Receivable Coordinator
SGS
Surrey, BC
- Full-time
…turnaround of supplier invoices and payments while ensuring all accounting procedures conform to generally accepted accounting principles. Works with our Corporate Finance group in setting…
Added 3 hours ago
I
AP Analyst
isgSearch
Toronto, ON · North York, ON
- Full-time
Strong understanding of end-to-end AP processes and accounting fundamentals, including debits, credits and accruals
Added 6 hours ago
MS
Accounting Analyst
Marberg Staffing
Toronto, ON
- Temporary
Accounting Analyst for community services agency client, downtown Toronto.
Added 12 hours ago
AC
Chef De Projet | Project Manager
Aston Carter
Laval, QC
- $38 to $50 CAD / hour
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Added 13 hours ago
R&
Bilingual (Eng/Fr) Accounts Payable & Accounts Receivable Specialist
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Montreal, QC
- Contract
A DEC in Accounting, Economics, Administration, or Finance
Added 13 hours ago
SE
Accounting Manager
skyblue Express Inc
Vaudreuil-Dorion, QC
- Full-time
Role Description The Accounting Manager is a full-time, on-site role based in Vaudreuil-Dorion, QC. This role oversees day-to-day accounting operations, including general ledger management,…
Added 15 hours ago
H
Controller
Hays
Markham, ON
- $110,000 to $125,000 CAD / year
- Full-time
…an experienced Controller to lead and further develop their accounting…
Added 15 hours ago
MR
Senior Bookkeeper
MoveSmart Rentals
Mississauga, ON
- Full-time
…transaction recording, bank and credit-card reconciliations, GST/HST accounting, payroll entries, intercompany transactions, general-ledger maintenance, month-end support, and internal…
Added 15 hours ago
MR
Senior Bookkeeper
MoveSmart Rentals
Toronto, ON
- Full-time
…transaction recording, bank and credit-card reconciliations, GST/HST accounting, payroll entries, intercompany transactions, general-ledger maintenance, month-end support, and internal…
Added 15 hours ago
MR
Senior Bookkeeper
MoveSmart Rentals
Newmarket, ON
- Full-time
…transaction recording, bank and credit-card reconciliations, GST/HST accounting, payroll entries, intercompany transactions, general-ledger maintenance, month-end support, and internal…
Added 16 hours ago
AC
Représentant Des Comptes Clients/customer Account Representative
Aston Carter
Longueuil, QC
- $32 to $40 CAD / hour
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Added 16 hours ago
N
Senior Accountant
NPAworldwide
Toronto, ON
- Full-time
…years in business is looking for a reliable, detail-driven accounting professional to join a tight-knit Markham office. Part of a larger, well-resourced corporate group, this company…
Added 16 hours ago
JG
Sr. SAP FI-CO Configuration Analyst
J&M Group
Toronto, ON
- Full-time
…Accounts Receivable (AR), Controlling (Cost Center, Profit Center Accounting), Profitability Analysis (COPA), Fixed Asset (FA), Tax accounting (including withholding tax), integration…
Added 16 hours ago
N
Senior Accountant
NPAworldwide
Toronto, ON · North York, ON
- Full-time
…years in business is looking for a reliable, detail-driven accounting professional to join a tight-knit Markham office. Part of a larger, well-resourced corporate group, this company…

Marberg Staffing

Accounting Analyst

Toronto, ON, Canada

Compensation: $41.66 per hour. · Temporary

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Job details

Pay: Compensation: $41.66 per hour.
Job type: Temporary
Apply by: Dec 2, 2026
Posting language: English
Posted: Nov 2, 2026

Original job description

Accounting Analyst for community services agency client, downtown Toronto.

Marberg Job Number: 2901.

Job Type: Temporary.

Initial Term: ASAP to January 29 2027, with possible extension.

Existing Vacancy: Yes.

Compensation: $41.66 per hour.

Regular Work Hours: 9 am to 5 pm not including 1 hour unpaid lunch break, Monday to Friday (35 work hours per week).

Work Location: 100% onsite at client's downtown Toronto office, close to TTC station.

Position Reports To: Manager, Financial Reporting.

Responsibilities Summary:

Support financial reporting and analysis processes, including monthly and quarterly close of the AR and AP sub-ledger, journal entries, payment requisitions, analysis and reconciliation of general ledger accounts, and maintenance of various schedules, supporting documents, accounts payable and receivable processes. Contribute to implementation of continuous improvement projects. Demonstrate sound judgement in consideration of financial resources and maintain strict compliance with organization financial policies and procedures.

Prepare month-end and annual journal entry adjustments, accruals, prepaids, amortization, re-allocation and corrections in order to accurately reflect financial information, such as cost allocations and account coding corrections.
Analyze financial records, reconcile G/L accounts and bank accounts, prepare journal entries and investigate and address any discrepancies, prepare schedules for reporting and audit purposes, and communicate with stakeholders.
Prepare Fixed Asset Capitalization and Amortization entries, update schedules and maintain backup documents.
Assist with daily cash balance reports and system validation reports.
Initiate notification of inter-bank transfers and respond to cheque clearing confirmation requests.
Complete accounts receivable and cost recovery functions, review and interpret service agreements, and prepare billings accordingly. Close and balance sub-ledger reports to GL.
Reconcile General Leger Balance Sheet accounts and maintain related reconciliation schedules. Reconcile salaries and wage advance accounts.
Maintain accounting records and prepare client reports and statements. Respond to inquiries.
Update GL data files and perform financial reporting/account analyses for financial reports for Auditors as required.
Additional accounting and financial analysis responsibilities as required.

Qualifications:

Education: Post secondary degree or diploma in Finance, Business or Accounting.

Professional Credentials: Completed or close to completion of CPA or equivalent professional accounting designation.

Preferred Work Experience: At least 3+ years of relevant experience in financial analysis.

Preferred Sector Experience: Not-for-profit / public sector accounting experience preferred.

Technical and Language Skills Requirements:

Demonstrated knowledge of Generally Accepted Accounting Principles (GAAP) (will be tested).
Advanced MS Excel (will be tested).
Demonstrated experience interacting with relational databases and BI tools (may be tested).
General strong proficiency with MSOffice applications, numeracy, and attention to detail (may be tested).
Familiarity with enterprise risk management programs.
Strong English language skills, both written and verbal.

Task -Based Qualifications and Additional Attributes:

Demonstrated experience implementing and assessing internal controls.
Demonstrated record of professional conduct and character. Responsible, reliable and works to deadlines.
Focused and able to work effectively with minimal direction and supervision, to prioritize tasks effectively, and to manage volume targets and due dates.
Pleasant and courteous. Demonstrated commitment to client service and professional representation of the organization.
Proven ability to professionally handle confidential information and exercise good judgement in the interpretation and application of instructions and organization policy.
Superior attention to detail, and organized, methodical approach to completion of tasks.
Demonstrated ability to work well both independently and collaboratively, and in an advisory capacity, and liaise effectively with a wide and diverse range of internal and external stakeholders.
Demonstrated successful experience of prioritizing work, making decisions and communicating with others within a values framework of respect, equity, anti-racism, diversity and inclusivity.

Additional Requirements:

Must be legally entitled to work in Canada, providing satisfactory documentation upon request.
Ability to work 100% onsite, abiding by organization health and safety policies.
Ability to promptly provide reasonably recent, qualified employment references upon request who are available to speak with either Marberg or Marberg's client.
Ability to declare personal Non-Conflict of Interest in execution of assignment responsibilities.
Provision of certification of AODA and OHSA online training course completion prior to assignment start.
Satisfactory Background Checks, Technical Skills Evaluations, Interpersonal Skills Assessment, and Employment References as required.

Application Notes:

Recommended Application Date: We kindly request that you submit your resume as soon as possible as our client will not accept new applications after November 6 2026. Qualified applications may be contacted same day as date of application.

We thank all applicants for their interest but wish to advise that only those selected for an interview will be contacted.

Please note that Marberg Staffing updates job posts regularly, and external job boards may not reflect these changes in a timely fashion. Please refer to https://marberg.com/career-portal for the most current information including salary range.

lease note that for this position, Marberg Staffing only accepts applications through Indeed.ca, LinkedIn and marberg.com.

Candidates are only contacted via official phone call, email, or LinkedIn message from Marberg Staffing. Please disregard any initial contact through other mediums such as text message.

No AI tools are used to screen, assess or select employment applications. All candidate selection processes are performed by qualified recruiters.

Marberg is committed to supporting workplace diversity and inclusivity, to reflect the demographic profile of all Ontarians. Applications are encouraged from equity seeking groups including people of colour, Indigenous people, individuals with disabilities, and people from the LGBTQ2S community.

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More about this job

Responsibilities

Support monthly and quarterly financial close, reporting, and analysis, including journal entries, sub-ledger and general ledger reconciliations, accounts payable and receivable, cash reporting, and fixed asset schedules. Prepare financial schedules and reports for management and auditors, investigate discrepancies, maintain accounting records, respond to inquiries, and contribute to continuous improvement.

Requirements

A post-secondary degree or diploma in finance, business, or accounting is required, along with completion of or progress toward a CPA or equivalent designation and at least three years of relevant financial analysis experience. Candidates should demonstrate GAAP knowledge, advanced Excel skills, experience with databases and BI tools, internal controls, strong attention to detail, and effective communication and organizational skills; nonprofit or public-sector accounting experience is preferred.

Skills

Financial Reporting
Financial Analysis
General Ledger Reconciliation
Accounts Payable
Accounts Receivable
Journal Entries
Month-End Close
Bank Reconciliation
Fixed Asset Accounting
Cost Recovery
GAAP
Advanced Microsoft Excel
Relational Databases
Business Intelligence Tools
Internal Controls
Stakeholder Communication

Visa sponsorship

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Keywords

Financial Reporting
Financial Analysis
Generally Accepted Accounting Principles
GAAP
Advanced Microsoft Excel
Microsoft Office
Relational Databases
Business Intelligence Tools
Enterprise Risk Management
Internal Controls
Accounts Payable
Accounts Receivable
General Ledger
Sub-Ledger
Journal Entries
Month-End Close
Quarterly Close
Bank Reconciliation
Fixed Assets
Capitalization
Amortization
Accruals
Prepaids
Cost Allocation
Cost Recovery
Audit Schedules
CPA
Nonprofit Accounting
Public Sector Accounting

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