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Added 1 hour ago
HT
A/P Administrator
Husky Technologies
Bolton, ON
- Full-time
Excellent opportunity for an experienced (5+ years) Accounts Payable Administrator to join a global organization, located in Bolton. This is an on-site position. You will report to the…
Added 1 hour ago
AC
Commis Comptable
Aston Carter
Montreal, QC · SAINT-LAURENT, Quebec
- $20 to $25 CAD / hour
- Contract
Perform day-to-day processing of accounts payable and receivable transactions to keep accounts up-to-date and accurate.
Added 1 hour ago
AC
Analyste Principal En Comptabilité
Aston Carter
Montreal, QC
- $48 to $56 CAD / hour
- Contract
Added 1 hour ago
AC
Commis Comptable
Aston Carter
Montreal, QC · SAINT-LAURENT, Quebec
- $20 to $25 CAD / hour
- Contract
Perform day-to-day processing of accounts payable and receivable transactions to keep accounts up-to-date and accurate.
Added 2 hours ago
NB
Manager, Supply Chain Finance - Portfolio Management
National Bank of Canada
Montreal, QC
- Full-time
and monitor risks related to receivables factoring and payable finance,
Added 6 hours ago
SM
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Stevenson Memorial Hospital
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Oversee the Finance team, including financial planning, reporting, accounts payable, accounts receivable, payroll coordination, and other assigned finance functions.
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AC
Operations Administrator
Aston Carter
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- $20 to $26 CAD / hour
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Added 6 hours ago
SI
Accounting Officer - 1 FT 6-Month Term
Saskatchewan Indian Gaming Authority
Saskatoon, SK
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Added 7 hours ago
HT
A/P Administrator
Husky Technologies
Bolton, ON
- Full-time
Excellent opportunity for an experienced (5+ years) Accounts Payable Administrator to join a global organization, located in Bolton. This is an on-site position. You will report to the…
Added 7 hours ago
PG
Administration Assistant | Pakenham
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Process supplier invoices and support accounts payable administration
Added 7 hours ago
CO
Accounting Technician 1/2
City of Winnipeg
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- Full-time
…performing accounting functions, including the maintenance of varied accounts and records; the review, processing and preparation of original and/or correcting journal entries; posting of…
Added 8 hours ago
RH
Accounting Manager
Robert Half
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Added 8 hours ago
PROPERTY ACCOUNTANT
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Accounts Payable Administrator
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Added 12 hours ago
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Administrative Assistant
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Added 12 hours ago
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Accounts Receivable Systems & Process Specialist
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Communicate directly with customer Accounts Payable departments and other customer contacts.
Added 12 hours ago
P
Analyst - Accounts Payable
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The Crump Group, Inc.

Intermediate accountant

Mississauga, ON, Canada

$64,000 to $74,000 CAD / year · Full-time

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Job details

Pay: $64,000 to $74,000 CAD / year
Job type: Full-time
Apply by: Nov 25, 2026
Experience: 3-5+ years of progressive accounting experience in an Intermediate Accountant, Staff Accountant, or similar role.
Posting language: English
Posted: Oct 26, 2026

Original job description

Summary:

Title: Intermediate accountant
Department: Finance
Status: Full-time/Permanent
Reports to: Finance Controller
Location: Mississauga, ON (Hybrid : 4 days on site)
Compensation: $64,000 to $74,000
About Salary Range: We are committed to fostering an inclusive, equitable, and transparent approach to compensation. This role is aligned to the posted salary range, and all offers are made within that range. When determining compensation, we thoughtfully consider the responsibilities of the role, internal equity, and market context, while valuing the diverse experiences, skills, and perspectives everyone brings. Our goal is to ensure fair, consistent, and meaningful offers that recognize both the role and the person.
Vacancy Status: This is an active permanent opportunity, and we are looking to welcome a long‑term team member who is eager to grow and make an impact.
Start Date: ASAP

About Us:

At The Crump Group, our passion for pets isn’t just what we do it’s who we are. For over 20 years, we’ve been creating simple, wholesome, all-natural treats that pets love and that pet parents trust. What started in a family garage has grown into a proudly family-led, award-winning company with more than 150 employees across North America. Today, our brands Crumps Naturals, Caledon Farms, and Dog Delights are helping shape the future of all-natural pet nutrition as we work toward becoming North America’s leading pet treat company.

Recognized as one of Canada’s Best Managed Companies, we are driven by more than just growth we’re driven by people. When you join our team, you become part of a team that cares about what we do and how we do it. We believe in creating a workplace where you can grow your career, share your ideas, and make a real impact.

Here, your work matters. Your voice is heard. Your contributions help bring better, healthier products to pets and families every day.

If you’re looking to be part of a purpose-driven, fast-growing company where passion meets opportunity, Crumps is the place for you.

Pet parents making treats pets love.

About You & Role Overview:

We are seeking a detail-oriented, highly analytical, and proactive Intermediate accountant to join our accounting team. In this role, you will play a critical part in the monthly financial close, general accounting processes, GL and intercompany reconciliations. The ideal candidate possesses strong accounting knowledge, proficiency in modern ERP systems, and the ability to take ownership over core month-end workflows.

Core Competencies:

1. General Accounting & Financial Reporting

Maintains accurate financial records through the preparation of journal entries, account reconciliations, accruals, prepaids, and month-end close activities while ensuring compliance with accounting standards and company policies.

2. Analytical Thinking & Problem Solving

Analyzes financial data, investigates variances, identifies root causes of discrepancies, and develops effective solutions to support accurate reporting and informed business decisions.

3. Attention to Detail & Accuracy

Demonstrates a high level of accuracy and attention to detail when preparing financial reports, reconciliations, and supporting documentation while maintaining strong internal controls.

4. Process Improvement & Systems Proficiency

Continuously seeks opportunities to improve accounting processes, increase efficiency, strengthen controls, and leverage ERP systems and technology to enhance financial operations.

5. Collaboration & Communication

Builds strong working relationships across Finance and other business functions, communicating effectively with stakeholders to resolve issues, support business objectives, and contribute to team success.

Key Responsibilities:

Prepare, format, and upload standard, standing, and recurring monthly and year-end journal entries into the ERP system.
Perform monthly balance sheet account reconciliations to ensure accuracy and resolve variance discrepancies promptly.
Prepare and upload adjusting entries resulting from month-end review routines.
Calculate, record, and post monthly expenses and accruals across specific categories.
Reconcile accrual schedules to the general ledger to ensure full tie-out prior to closing.
Calculate, record, and post monthly intercompany journal entries.
Reconcile intercompany balances and statements with counterparties across entities to ensure alignment prior to period close.
Perform weekly/monthly bank reconciliations.
Investigate and resolve bank variances, unrecorded transactions, or clearing account discrepancies.
Support audit preparation by providing documentation, working papers, schedule roll-forwards, and supporting evidence for journal entries.

Other Duties

Provide back-up to the AP process on a need basis, including invoice verification, coding review, vendor inquiries, and payment processing assistance.
Identify opportunities to streamline close workflows

Recipe For Success:

Bachelor's degree in Accounting, Finance, or a related discipline.
CPA candidate or actively pursuing a CPA designation.
3-5+ years of progressive accounting experience in an Intermediate Accountant, Staff Accountant, or similar role.
Strong understanding of GAAP/IFRS principles, balance sheet reconciliations, accruals, prepaids, and subledger-to-general ledger accounting.
Proven experience preparing, reviewing, and uploading recurring and bulk journal entries within ERP systems such as Sage X3, NetSuite, SAP, or similar platforms.
Hands-on experience with corporate credit card and expense management systems, including Concur, Ramp, Expensify, or equivalent solutions.
Advanced Microsoft Excel skills, including PivotTables, XLOOKUP/VLOOKUP, SUMIFS, data validation, and preparation of upload templates and working papers.
Highly analytical with strong attention to detail and a commitment to accuracy in financial reporting and reconciliations.
Ability to manage multiple priorities, meet tight deadlines, and work effectively in a fast-paced environment.
Strong communication and collaboration skills with the ability to partner across departments and support continuous process improvement initiatives.
Demonstrated initiative, accountability, and a proactive approach to identifying efficiencies and improving financial controls.

Extra Ingredients:

Excellent analytical, problem-solving, and organizational skills.
Strong communication skills to liaise with internal cardholders, cross-functional teams, and external counterparties.
High attention to detail and ability to maintain well-organized month-end digital files and schedules.

Why Work With Us:

Join a team that values people, growth, and a positive workplace culture. We are proud to be recognized as one of Canada’s Best Managed Companies, reflecting our commitment to excellence, innovation, and employee satisfaction. We offer:

100% employer paid benefit premiums (health, dental, vision, life insurance, AD&D, travel)
PTO: vacation, sick days, personal days, parental leave top-up
Flexible hours, including summer hours, holiday hours and core working hours
A collaborative and supportive work environment
Opportunities for career growth and development
Employee Assistance Program (EAP)
Employee discount programs, including Perkopolis, GoodLife & Pet Insurance
Tuition reimbursement program with unlimited learning through Udemy
Employee referral bonus program
Free onsite parking
Casual dress code
Social committee with monthly engagement activities
Monthly town halls with quarterly lunches
Anonymous employee engagement surveys
Dog-friendly office with free treats!

The Crump Group is committed to fostering a diverse, inclusive, and equitable workplace where everyone feels respected, valued, and supported. We are dedicated to providing an accessible, barrier-free recruitment experience in accordance with the Ontario Human Rights Code and AODA. If you require accommodation at any stage of the process, we are happy to support you, Please contact us at HR-Canada@crumps.ca.

As a family-led organization, we welcome candidates from all backgrounds and encourage you to apply even if you don’t meet every requirement. We value unique perspectives and experiences that help us grow stronger as a team.

Please note that we do not use AI in our recruitment process every application is thoughtfully reviewed by our team. While we thank all applicants for their interest, only those selected for an interview will be contacted. Successful candidates may be required to complete a background check.

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More about this job

Responsibilities

Prepare and upload recurring, adjusting, accrual, and intercompany journal entries, and complete balance sheet, intercompany, and bank reconciliations as part of monthly and year-end close. Investigate discrepancies, support audits with schedules and documentation, assist with accounts payable when needed, and identify opportunities to improve close workflows.

Requirements

Requires a bachelor's degree in accounting, finance, or a related discipline, CPA candidacy or active pursuit of the designation, and 3–5+ years of progressive accounting experience. Candidates should have strong GAAP/IFRS knowledge, ERP and expense-management system experience, advanced Excel skills, and the ability to manage deadlines, communicate across teams, and improve processes.

Skills

General Accounting
Financial Reporting
Journal Entries
Balance Sheet Reconciliations
Accruals And Prepaids
Month-End Close
Intercompany Accounting
Bank Reconciliations
Variance Analysis
ERP Systems
Microsoft Excel
Audit Preparation
Process Improvement
Internal Controls
Communication And Collaboration
Attention To Detail

Benefits

Health Insurance
Dental Insurance
Vision Insurance
Life Insurance
Accidental Death And Dismemberment Insurance
Travel Insurance
Vacation Days
Sick Days
Personal Days
Parental Leave Top-Up
Flexible Hours
Summer Hours
Holiday Hours
Employee Assistance Program
Employee Discount Programs
Pet Insurance
Tuition Reimbursement
Udemy Learning Access
Employee Referral Bonus
Free Onsite Parking
Casual Dress Code
Dog-Friendly Office

Visa sponsorship

Not detected in the job text

Keywords

GAAP
IFRS
CPA
Sage X3
NetSuite
SAP
ERP Systems
Microsoft Excel
PivotTables
XLOOKUP
VLOOKUP
SUMIFS
Concur
Ramp
Expensify
Journal Entries
General Ledger
Intercompany Reconciliations
Balance Sheet Reconciliations
Bank Reconciliations
Accruals
Prepaids
Month-End Close
Year-End Close
Financial Reporting
Audit Preparation
Internal Controls
Variance Analysis
Accounts Payable
Process Improvement

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