6 jobs found

Do you thrive in an innovative and exciting environment that’s continuously evolving?  Famme & Co. is a dynamic, expanding firm with offices in Stratford, London & St. Mary’s. We are currently looking for a hardworking, dedicated, team-oriented individual to join our ever-growing team in a Staff Accountant (Co-op) role for the Spring Semester (May-August 2020).   With over 100 employees and 3 locations, our respectful and friendly workplace culture provides great employment with many opportunities for career advancement and continuous learning. We offer competitive wages and overtime, combined with a flex time policy for you to enjoy a well-balanced lifestyle for both professional and personal successes. We challenge our co-op students in a variety of areas including compilation, review and audited financial statements, cash flows, personal and corporate tax returns, estates and trusts, valuations and other industry specific reporting as required. Responsibilities: Preparation and review of financial statements and tax returns in an accurate and timely manner Perform tax planning, budgeting, cash flow analysis as needed Preparation and review of personal tax returns in a professional manner Fostering a strong professional client relationship through positive interactions Maintaining respectful and professional communication with fellow team members and government organizations and personnel Ensuring accuracy of all financial reporting activity Other duties as required Qualifications: Our ideal candidate will possess the following characteristics: Some knowledge of business trends across the various industries we serve is an asset but not required Experience with Caseware, Taxprep, MS Office applications (Excel, Word, etc.) is preferred but not required Timely and accurate preparation of financial accounting data in a variety of areas Ability to effectively problem-solve through different situations Excellent organizational and analytical skills A positive and willing attitude Ability to work efficiently both independently and in a team setting, while effectively prioritizing multiple tasks and deadlines Excellent communication skills, both verbal and written The success of our Firm is made possible by the dedication and commitment of our talented staff. Our people make the difference. Come find out why Famme & Co. is such a great place to work! When applying, please submit your resume, cover letter, transcript and other applicable documents, as necessary in (1) PDF document. Famme & Co. encourages and welcomes applications from all individuals with disabilities and are committed to accommodating them throughout the hiring process. We are a family-oriented, equal-opportunity employer who values diversity and inclusion within our workplace.  We do not discriminate on any basis and encourage candidates of all backgrounds to apply. Should you need any accommodation throughout the recruitment process, please contact us at resumes@fammeandco.on.ca and we will work with you to meet your accessibility needs. For more information on our Firm, kindly visit our website: www.fammeandco.on.ca

The London District Catholic School Board has a reputation for excellence, with more than 3,000 employees working together to educate approximately 21,000 students at 43 elementary schools, 9 secondary schools and the Centre for Lifelong Learning within Middlesex, Oxford and Elgin counties, including the cities of London, St. Thomas, Strathroy and Woodstock.     Supervisor of Finance & Budgeting ASSOCIATION OF BUSINESS PROFESSIONALS (NON-UNION EMPLOYEE GROUP) GROUP “6” – FULL TIME 12 MONTH POSITION Salary range:  $ 76,145 - $ 86,527 (commensurate with experience)                                                                                                                             Reporting to the Manager of Finance and Purchasing, the  Supervisor of Finance & Budgeting  is responsible for leading budget work for both Preliminary and Revised Budgets. To complete all EFIS submissions and ensure all work is coordinated with department leaders, Superintendents of Education and managers. Is responsible for supervising Accounts Payable and Finance Analysts.  This position will provide professional support for yearend financial statement preparations, audits, compliance with internal controls and accounting standards, Board policies, Ministry of Education and Legislative requirements.   Qualifications and Skills required:   University Degree, BA Level or equivalent Accounting Designation (CPA) Four to Six years of accounting experience Proficiency in Microsoft Excel at an advance level is required; knowledge of other Microsoft Office applications would be considered an asset Strong troubleshooting skills, analytical thinking and adaptability skills Strong ability to prioritize A proven ability to work independently in an organized manner, and collaboratively in a team-based environment Demonstrated professional ethic and sensitivity for the confidential nature of the position Possess an understanding and appreciation of the mission of a Catholic school system Excellent communication skills both verbal and written and interpersonal skills Applications must include : cover letter and resume, documented proof of qualification, and the names and contact information of two employment references, one of whom is your immediate supervisor, by 4:00 pm on  December 13, 2019, to  hr@ldcsb.ca         London District Catholic School Board is committed to providing accommodations. If you require an accommodation, we will work with you to meet your needs.

Are you an Accounts Payable Professional looking for your next exciting opportunity? Ontario Panelization has a current opening for a temporary Accounts Payable Administrator with possibility for extension to work with a leading organization in the construction industry in the London area You will be responsible for:  Entering invoices into Viewpoint and distribute to PM’s or Sales staff for approval. Process invoices for payment once approved. Monitor approvals are being processed by Project Managers or Sales staff in a time manner. Run cheques and/or file transfers twice a month. Reconcile supplier statements monthly. Manage subcontractor’s compliance documentation. Process subcontractor’s T5018’s annually. Manage and process monthly EDC payments on their website at beginning of each month. Respond to customer calls in a courteous and professional manner. Manage inventory control – Enter weekly material orders and transfers, monthly physical counts and assist with yearend reconciliation for all related companies. Keep Controller informed of potential accounting problems. Process pre-authorized staff expenses and distribute reimbursement checks. Manage job costing – Entering projects, estimates and cost adjustments for PM’s Review and close completed projects at month end. Perform Other Duties as assigned. Assist Controller as necessary Job Requirements:  Minimum of one-year experience in accounts payable or relevant experience An understanding of construction accounting with strong computer skills is desirable. Must be detailed oriented and thorough in the execution of work. Highly organized with the ability to multi-task. Must possess excellent communication skills and enjoy building relationships with vendors and co-workers in a fast-paced environment. Compensation:  $35,000-$40,000  Start Date: ASAP  To apply please submit resume to :  https://www.ontariopanelization.com/employment/accounts-payable-clerk-3-month-contract/  

Accounts Payable Administrator Location:  St. Thomas, ON Come build the future with us!  We are looking for an Accounts Payable Administrator to join our team. What you will bring: 0-2 years’ experience in a manufacturing environment College diploma in accounting OSSD General knowledge of accounts payable and accounting Intermediate MS Word and Excel skills Ability to prioritize in an ever-changing environment What you will do: Process invoices through three-way matching with purchase order Process manual invoices assigning general ledger number Weekly cheque run Prepare wire payments Validating and coding of Subcontract invoices Backup for bank deposits Month end accounts payable reconciliation Reconcile outstanding accounts payable cheques Follow up on invoice discrepancies to ensure processing Month end intercompany reconciling Who you are:  Excellent problem solver and team player Exceptional organizational skills Interested in career progression at Masco Canada Limited Please apply at: https://masco.wd1.myworkdayjobs.com/MascoCanada/job/CA---Ontario---Saint-Thomas/Accounts-Payable-Administrator_REQ21065?Source=Knighthunter  

Thinking about a change? We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core  values  empower people to deliver great careers and develop creative solutions for complex problems on some of the most intricate projects. It doesn’t matter what your expertise and craft is – there are no boundaries. We are a group of leading professionals with a variety of expertise: engineers, investment bankers, superintendents, estimators, software engineers, accountants, lawyers, marketing and communications consultants, sustainability professionals, and project managers. As you can see, we are a diverse bunch. In case you’re curious, here’s what the industry  thinks of us and some cool  things we have done . You as a Payroll Administrator: Assist in processing timesheets and producing cheques for a large amount of employees weekly. Prepare monthly union reports and remit payments for all union benefits. Process wage increases as indicated on union schedules. Respond to Government inquiries in a professional manner and produce letters of employment. Support accounting functions in regards to payroll and employee cost allocation. Is this the right role for you? You have two to three years of payroll administration experience in a unionized environment and have working knowledge of payroll databases. You have the ability to read and interpret collective agreements and determine related payroll requirements. You have the ability to make quick decisions in a demanding environment, where your performance could have an impact on other employees. Go ahead and be yourself. We'll pay you for it! We are an equal opportunity employer. While only qualified candidates will be contacted for an interview, be sure to continually check our website for other related positions as they are posted. Accommodation for Applicants will be made during the recruitment process when requested. Apply today at  www.ellisdon.com  (or Share on  LinkedIn  ,  Facebook )

  Connect with us  LinkedIn ,  Instagram ,  Facebook ,  Twitter Thinking about a change? We recognize that the construction industry is changing at a rapid pace and we continually strive to be at the forefront. Our core  values  empower people to deliver great careers and develop creative solutions for complex problems on some of the most intricate projects. It doesn’t matter what your expertise and craft is – there are no boundaries. We are a group of leading professionals with a variety of expertise: engineers, investment bankers, superintendents, estimators, software engineers, accountants, lawyers, marketing and communications consultants, sustainability professionals, and project managers. As you can see, we are a diverse bunch. In case you’re curious, here’s what the industry  thinks of us  and some cool  things we have done . You as a  Sub Payables Administrator  will: Ensure subcontractor invoices are entered into the system accurately and in a timely manner to ensure subcontractor payables are processed as required. Accurately process subcontractor progress invoices for approval by the Project Manager. Resolve discrepancies on invoices or subcontractor requests for payment by interfacing with other areas, departments, subcontractors and clients. Field and properly resolve subcontractor questions and problems regarding payment issues. Liaise with project managers and subcontractors to obtain all required documentation. Is this the right role for you? Minimum of two to three years’ experience in accounts payable or relevant experience An understanding of construction accounting and AS400, with strong computer skills, is desirable. Must be detailed oriented and thorough in the execution of work. Highly organized with the ability to multi-task. Must possess excellent communication skills and enjoy building relationships with vendors and co-workers in a fast-paced environment. EllisDon is proud to provide this unique career opportunity within a progressive environment with continuous learning and opportunity for growth, as well as a competitive compensation package.            Go ahead and be yourself. We'll pay you for it! We are an equal opportunity employer. While only qualified candidates will be contacted for an interview, be sure to continually check our website for other related positions as they are posted. Accommodation for Applicants will be made during the recruitment process when requested. Apply today at  www.ellisdon.com  (or Share on  LinkedIn  ,  Facebook )