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Added 13 mins ago
TU
Administrative Coordinator
The University of British Columbia
Williams Lake, BC
- $4,756.11 to $5,802.73 CAD / month
- Part-time
Added 1 hour ago
ML
Sourcing Buyer
Maple Leaf Foods Inc
Mississauga, ON
- $71,000 to $103,000 CAD / year
- Part-time
Added 2 hours ago
LI
Software Developer
Lotus IT Solutions
Toronto, ON
- Contract
Business knowledge of Oracle E-Business modules including General Ledger, Accounts Receivable, Collections, Accounts Payable, and Inventory
Added 2 hours ago
WO
Experienced Bookkeeper (Hybrid / Remote)
White Oak Consulting
Windsor, ON
- Full-time
Process accounts payable and receivable, and keep vendor and customer records clean
Added 2 hours ago
Payment and Control Analyst
Department of Finance
Winnipeg, MB
Reporting to the Central Accounts Payable Manager, the Payment and Control Analyst is part of the central management team that is responsible to comply with the legislative requirements for…
Added 2 hours ago
UO
Administrative Coordinator
University of British Columbia
Williams Lake, BC · BOFF | Alex Fraser Research Forest (AFRFT)
- $4,756.11 to $5,802.73 CAD / month
- Part-time
Added 3 hours ago
NS
Accounting Clerk - Accounts Payable
Nova Scotia Health Authority
Kentville, NS
- Internship
Reporting to the Assistant Manager – Accounts Payable, the Accounts Payable Clerk is responsible for carrying out assigned functional accounting and maintaining the integrity of information…
Added 3 hours ago
MD
Administrative Services Program Director - State Prog Admin Manager
Minnesota Direct Care and Treatment
Saint-Paul, NB · St.-Paul, NB
- Full-time
Finance: Budget Management, Accounts Payable, Accounts Receivable, Purchasing, Payroll Processing.
Added 3 hours ago
MC
Microsoft Dynamics 365 Finance Functional Consultant – D365 F&O | Manufacturing (35742)
Myticas Consulting
Toronto, ON
- Contract
This is a highly functional, hands-on consulting role supporting the Finance and Accounting team across Accounts Receivable (AR), Accounts Payable (AP), General Ledger (GL), Credit…
Added 3 hours ago
Logistics Coordinator
Rogers Communications
Halifax, NS · Toronto, ON
Act as a key point of contact for Accounts Payable and vendor-related inquiries.
Added 3 hours ago
U
Accounts Receivable/Accounts Payable Specialist
UPTIME
Surrey, BC
- Full-time
Reporting to the Controller, the Accounts Payable/Accounts Receivable Specialist will support the company's day-to-day financial operations, including invoicing, payment processing, account…
Added 3 hours ago
A
Junior Accountant
Appnovation
Vancouver, BC
- Full-time
Reporting to the Accounts Payable Manager, the Junior Accountant supports the company’s day-to-day financial and administrative operations, with a focus on accurate, timely accounts payable…
Added 3 hours ago
BI
Richmond Nephrology Associates: Medical Assistant
Bright Ideas Medical Consulting
Richmond, BC
- Full-time
Handle receivable and payable accounts and keep financial records
Added 4 hours ago
KR
Property Accountant
Kassen Recruitment
Vancouver, BC
- Full-time
Review banking activity, accounts payable transactions, receivables, and other financial information for accuracy
Added 4 hours ago
CC
Customer Experience Assistant (Contract)
Conestoga College
Kitchener, ON
- Full-time
Analyses detailed monthly financial statements and invoicing for discrepancies; makes necessary corrections via journal entries, charge overs, inquiries to Accounts Payable, etc.
Added 4 hours ago
RP
Accounts Payable Administrator
RECRUITMENT PARTNERS INC.
Calgary, AB
- Contract
We are seeking a high-volume, task-oriented Accounts Payable Administrator to join the growing finance team of a rapidly expanding EPC firm based in Calgary. Supporting a company…
Added 4 hours ago
B
Financial and Business Intelligence Analyst, Global Trade Services
BRP
Sherbrooke, QC
- Full-time
Monitor accounts payable and receivable with partners and government agencies.
Added 4 hours ago
TO
Finance Clerk
Town of Pelham
Fonthill, ON
- Full-time
…functions, including taxation, water/wastewater billing, cashiering, accounts payable and…
Added 5 hours ago
N
Sr. Advisor, Procurement Operations
Nutrien
Calgary, AB
- Full-time
Coordinate communication and cooperation across Procurement, Legal, Accounts Payable, IT, and other interdependent teams to ensure alignment across all back-office functions
Added 5 hours ago
N
Advisor, Procurement Operations
Nutrien
Calgary, AB
- Full-time
Coordinate with Procurement, Legal, Accounts Payable, IT, and other interdependent teams to support alignment across back-office functions
Added 5 hours ago
GO
Payment and Control Analyst
Government of Manitoba
Winnipeg, MB
- Full-time
Reporting to the Central Accounts Payable Manager, the Payment and Control Analyst is part of the central management team that is responsible to comply with the legislative requirements for…
Added 5 hours ago
N
Sr. Advisor, Procurement Operations
Nutrien
Saskatoon, SK
- Full-time
Coordinate communication and cooperation across Procurement, Legal, Accounts Payable, IT, and other interdependent teams to ensure alignment across all back-office functions
Added 5 hours ago
N
Advisor, Procurement Operations
Nutrien
Saskatoon, SK
- Full-time
Coordinate with Procurement, Legal, Accounts Payable, IT, and other interdependent teams to support alignment across back-office functions
Added 5 hours ago
JD
Junior Project Administrator
JD Development Group
Markham, ON
- Full-time
0–2 years of administrative, accounts payable, or bookkeeping experience
Added 5 hours ago
C
Stage coopératif - Hiver 2027: Stagiaire en analyse d'affaires
CGI
Saguenay, QC
- Full-time
Apply financial knowledge to understand clients' business processes (general ledger, accounts payable, accounts receivable, invoicing, etc.).

Myticas Consulting

Accountant (35782)

Toronto, ON, Canada

Full-time

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Job details

Job type: Full-time
Apply by: Nov 29, 2026
Experience: Minimum 5+ years of progressive accounting experience.
Posting language: English
Posted: Oct 30, 2026

Original job description

Accountant

Our client is seeking an experienced Accountant to join its Finance & Accounting team on a permanent basis. This is an excellent opportunity for a well-rounded accounting professional who enjoys a hands-on role within a manufacturing/operational environment and has the ability and ambition to take on greater responsibility over time.

The successful candidate will have approximately 5+ years of progressive accounting experience, strong general accounting knowledge, advanced Excel skills, ERP/accounting systems experience, and exposure to payroll. Experience within manufacturing, distribution, logistics or a similar product-based environment is strongly preferred.

Key Responsibilities

Manage day-to-day accounting activities including Accounts Payable, Accounts Receivable, General Ledger and bank transactions.
Support and take ownership of components of the month-end close process.
Prepare and post journal entries, accruals, prepayments and accounting adjustments.
Perform bank, credit card and general ledger reconciliations.
Review GL accounts and investigate discrepancies or unusual transactions.
Reconcile intercompany transactions across multiple companies/entities.
Prepare financial schedules and supporting documentation for monthly and year-end reporting.
Assist with financial and variance analysis.
Prepare and submit government remittances and statutory filings, including HST, WSIB and EHT.
Provide supporting documentation for audits and other financial reporting requirements.
Support payroll activities, including payroll inputs, reconciliations, reporting and discrepancy resolution.
Work collaboratively with Finance and other departments across the organization.

Required Qualifications

Bachelor's degree in Accounting, Finance or a related field.
Minimum 5+ years of progressive accounting experience.
Strong hands-on experience with:
- Accounts Payable / Accounts Receivable
- General Ledger
- Month-end close
- Reconciliations
- Journal entries
- Government/statutory filings
Strong understanding of accounting principles and general ledger processes.
Hands-on experience with an ERP/accounting system.
Advanced Microsoft Excel skills, including formulas, PivotTables, XLOOKUP/VLOOKUP and data analysis.
Some practical payroll experience/exposure.
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Strong written and verbal communication skills.
Ability to manage multiple priorities and meet deadlines.

Preferred Qualifications

Accounting experience within manufacturing, distribution, logistics or another operational/product-based organization.
Experience working within a multi-entity or multi-company accounting environment.
Experience with Microsoft Dynamics AX, AX 2009 and/or Dynamics 365 Finance & Operations (D365 F&O).
Experience with QuickBooks Desktop and/or QuickBooks Online.
Exposure to ERP integrations and related business applications.
Experience supporting payroll within a mixed salaried/hourly workforce; exposure to piece-work payroll is an asset.
Professional accounting designation or progress toward a designation such as CPA is considered an asset.

What We're Looking For We're looking for a hands-on Accountant who combines strong technical accounting fundamentals with a practical and collaborative approach. The ideal candidate is adaptable, organized and comfortable working across multiple companies, systems and functions. You should be able to work independently while communicating clearly and effectively with colleagues throughout the organization. This opportunity is particularly well suited to someone who is confident handling the responsibilities of the position today but also has the maturity, capability and desire to grow into greater accounting and finance responsibilities over time.

Compensation & Benefits

Competitive salary, based on experience
3 weeks' vacation
Comprehensive health and dental benefits
Group pension program with employer matching
Long-term growth opportunity

Employment Details Position: Accountant Employment Type: Permanent, Full-Time Department: Finance & Accounting Experience: 5+ years Industry Preference: Manufacturing / Distribution / Operational Environment

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More about this job

Responsibilities

Manage day-to-day accounting across payables, receivables, general ledger, banking, reconciliations, and month-end close, including journal entries and intercompany transactions. Prepare reporting schedules and statutory filings, support audits and payroll activities, and assist with financial analysis while collaborating across departments.

Requirements

Requires a bachelor's degree in Accounting, Finance, or a related field, at least five years of progressive accounting experience, strong general accounting and month-end close skills, and hands-on ERP and advanced Excel experience. Practical payroll exposure, analytical ability, accuracy, communication, and deadline management are required; manufacturing or distribution experience and CPA progress are assets.

Skills

Accounts Payable
Accounts Receivable
General Ledger
Month-End Close
Bank Reconciliations
Journal Entries
Financial Reporting
Variance Analysis
Government Remittances and Statutory Filings
Payroll Support
ERP and Accounting Systems
Microsoft Excel
Intercompany Accounting
Problem-Solving
Attention to Detail
Communication

Benefits

Vacation
Health Insurance
Dental Insurance
Group Pension Program With Employer Matching
Long-Term Growth Opportunity

Visa sponsorship

Not detected in the job text

Keywords

Accounts Payable
Accounts Receivable
General Ledger
Month-End Close
Journal Entries
Accruals
Prepayments
Bank Reconciliations
Credit Card Reconciliations
Intercompany Accounting
Financial Reporting
Variance Analysis
HST
WSIB
EHT
Payroll
ERP
Microsoft Excel
PivotTables
XLOOKUP
VLOOKUP
Microsoft Dynamics AX
QuickBooks Desktop
QuickBooks Online
Manufacturing
Distribution
Logistics
Multi-Entity Accounting
CPA

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