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Added 5 mins ago
IS
AI Solutions Architect
Iris Software Inc.
Toronto, ON
- Contract
Iris’s leading financial client is looking for AI Solutions Architect to join their team at Toronto, ON(Hybrid) location.
Added 5 mins ago
P
Senior Commercial Manager
PACT
Mississauga, ON
- Full-time
The Senior Commercial Manager is responsible for leading the full commercial and financial management of a major sub-program, typically with a value in excess of $1 billion CAD. The role…
Added 5 mins ago
AC
Senior Controller
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Richmond, BC
- $110,000 to $150,000 CAD / year
- Full-time
This role combines accounting leadership, financial analysis and practical execution. You will own the complete accounting cycle, financial reporting, cash-flow forecasting, budgeting,…
Added 5 mins ago
M
Financial Operations Analyst, Payments (12 months term role)
Metrolinx
Toronto, ON
- Full-time
Our Payments (PRESTO) Finance Operations Department is seeking a Financial Operations Analyst, reporting to the Assistant Manager, Financial Reconciliations. This position performs a…
Added 5 mins ago
UO
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Edmonton, AB
- Full-time
Reporting to the Technical Services Manager in the Department of Civil and Environmental Engineering and School of Mining and Petroleum Engineering, the Design and Experiential Learning…
Added 5 mins ago
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Senior Manager, Lending Compliance
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- Remote
Prepare monthly reporting for the Senior Leadership Team and quarterly updates for the Board of Directors and Executive Team on key compliance items.
Added 5 mins ago
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Audit Manager I, Global Compliance (ATH 1167)
TD
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- Full-time
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Added 5 mins ago
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Advisor Trainee- Advisor Development Program -Future Opportunties
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- Full-time
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Added 6 mins ago
PG
Media Planner, Media Planning
Publicis Groupe Holdings B.V
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- Full-time
Present plans to the client brand group, with assistance of Supervisor/Manager
Added 6 mins ago
C
Branch Administrator Wood Gundy
CIBC
Toronto, ON
- Full-time
…profitability. Review and process accounts payable for Branch Manager approval, as well as monitor branch summary of revenue and…
Added 20 mins ago
M
Senior Internal Auditor/Auditeur interne principal
MDA
Brampton, ON · Sainte-Anne-de-Bellevue, QC
- Full-time
…and/or tests of details consisting of, but not limited to: financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,…
Added 20 mins ago
AG
Manager, Financial Reporting
Alamos Gold Inc.
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- Full-time
This role focuses on providing finance support to sites for special projects, external financial reporting, technical accounting analysis, quarterly and annual disclosure processes, and…
Added 35 mins ago
PW
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- Full-time
Work with accounting and corporate management on financial reporting, budgeting, and station objectives.
Added 35 mins ago
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- $57 to $65 CAD / hour
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Intermediate Project Manager - IT Asset Management
Added 35 mins ago
HA
Controller
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…day-to-day accounting operations and the year-end audit, keep financial reporting accurate and IFRS-compliant, and lead a team of 6–7 across AR, AP, and general accounting. You’ll also play…
Added 35 mins ago
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Data Governance Manager
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- Full-time
Experience defining governance and quality KPIs/KRIs, control evidence, data issue workflows, auditability and executive reporting.
Added 35 mins ago
IG
Commercial Banking Project Manager
Insight Global
Toronto, ON
- $75 to $85 CAD / hour
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Strong command of project planning, financial management, risk/issue management, governance, and executive reporting.
Added 35 mins ago
B
Customer Service Representative
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- Part-time
…Identifies customer needs and provides advice and guidance regarding financial solutions that are in the best interests of customers. Works collaboratively within the branch and through…
Added 35 mins ago
B
Personal Banking Associate
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Richmond, BC
- Full-time
The above represents BMO Financial Group’s pay range and type.
Added 35 mins ago
Building Manager
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A Building Manager role is to conduct the day-to-day affairs of their respective building to ensure financial goals are met, the Tenant's needs are addressed, maintenance tasks are…
Added 35 mins ago
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Cash Manager
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- Full-time
We are seeking a Cash Manager to lead Cooke’s global cash and liquidity management, including daily cash positioning, cash flow forecasting, and payment operations. Reporting to the…
Added 1 hour ago
AB
Oracle ERP Compliance & Security Specialist (hybrid in Ottawa or Montreal or Toronto)
Ateko, backed by Bell Canada
Toronto, ON
- Contract
The Oracle ERP Compliance & Security Specialist will play a key role in ensuring financial reporting compliance, security governance, and enterprise risk controls. Leveraging Oracle Risk…
Added 1 hour ago
CM
Market Risk Manager
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- Full-time
…multi-currency accounting, fund valuation, and investment information reporting. We are passionate about providing exceptional client service backed by our culture of innovation and…
Added 1 hour ago
C
Operations Assistant - EXCEL - Bank/Finance
Collabera
Toronto, ON
- $20 to $22 CAD / hour
- Contract
Note: Advanced Excel skills and financial services experience are mandatory. The manager will reject profiles that do not have both.
Added 1 hour ago
LA
Oracle ERP Compliance & Security Specialist
LGS, an IBM Company
Toronto, ON
- Contract
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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

Not detected in the job text

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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