location_0_addressRegionName

location_0_addressCountryName

ONSITE

PERMANENT

FULL_TIME

jobPosting hiringOrganization as json hashed.

ADAPTED_NOW

UNKNOWN

HOUR

Financial Executive

Perform accounts payable functions, including reviewing, coding, and processing payments. Complete payroll deductions and remittances, tax remittance forms, HTS.

Salary

KBSkills

ACTIVE

ABOUT US:Kanset Services Inc. is a full-service immigration firm with over 20 years of experience in helping clients immigrate, work and live in Canada, one of the most desired immigration destinations in the world today. Our philosophy is simple: we hear our clients, listening to and learning their goals, skills, experiences and individual family situation. We assess their needs, looking at both the immediate and long-term impact of bringing them and their families to Canada in the fastest and most efficient manner possible. Working as partners, we guide clients through what can be a complex and challenging process. ABOUT THE VACANCY:At this time, we are seeking a Financial Officer to join our team. This role is for someone who thrives in a fast-paced environment, has excellent time-management skills, and relevant background. MAIN DUTIES AND RESPONSIBILITIES:<ul><li>Conduct verification of financial transactions and procedures</li><li>Perform account receivable functions, including invoicing, deposits, collections, and revenue recognition</li><li>Perform accounts payable functions, including reviewing, coding, and processing payments</li><li>Manage and process payrolls for staff</li><li>Complete payroll deductions and remittances, tax remittance forms, HTS</li><li>Maintain general ledger and financial records</li><li>Prepare progress reports and other financial statements</li><li>Perform other duties, as needed</li></ul> QUALIFICATIONS:<ul><li>Completion of a college program or courses in Accounting, Bookkeeping, or a related field</li><li>Minimum 1 year of experience as Bookkeeper, Accounting Clerk, or in a similar role</li><li>Proficiency in MS Office, including Word, Excel, and Outlook</li><li>Experience in using QuickBooks, Simply Accounting, and/or similar accounting software</li><li>Strong attention to detail</li><li>Excellent interpersonal and time management skills</li></ul> WORK CONDITIONS:<ul><li>Permanent, full-time position</li><li>$36.00 per hour</li><li>40 hours of work per week. Occasional overtime may be required with applicable overtime pay ($54.00) after 44 hours of work per week.</li><li>Location: 300 Supertest Road, Unit #1, Toronto, ON, M3J 2M2</li></ul> To apply, please send your resume by email to recruitment@kanset.com. Please note that only those candidates who meet the requirements and qualify will be contacted for an interview. Please do not call the employer directly.

Kanset Services Inc.

Financial Officer

salaryMin

salaryMax

payPeriod

currency

Accounting

Accounting Software

Accounts Payable

Accounts Receivable

Billing

Bookkeeping

Code Reviews

Credit and Collections

Customer Support/Service

Detail Oriented

Financial Procedures

Financial Statements

Financial Transactions

General Ledger Accounting

High-Throughput Screening (HTS)

Interpersonal Skills

Intuit Quickbooks

Microsoft Excel

Microsoft Office

Microsoft Outlook

Microsoft Word

Needs Assessment

Payroll Management

Payroll Tax

Philosophy

Process Management

Progress Reports

Reporting Skills

Revenue Recognition

Time Management

monster

OFFSITE

Accountant

The project focuses on producing and reviewing daily and monthly GL account reconciliations and P&L reports for the Corporate Banking business. • Resolve any exceptions and questions escalated from the accounting officers relating to the Corporate Loans transits.

Accountant – P&L/GL Account Reconciliation: On behalf of our Banking client, Procom is searching for an Accountant – P&L/GL Account Reconciliation for a 12-month role. This position is a hybrid position with 3 days onsite at our client’s Toronto office, increasing to 4 days starting September 15. Accountant – P&L/GL Account Reconciliation - Job Description: This role involves the daily business as usual functioning of Product Control within Corporate Banking in GBM Finance. The project focuses on producing and reviewing daily and monthly GL account reconciliations and P&L reports for the Corporate Banking business. Accountant – P&L/GL Account Reconciliation - Responsibilities: • Produce and review daily GL account reconciliations between the Corporate Banking loans source system and the General ledger. • Produce and review monthly GL account reconciliations between the General ledger and EGL. • Produce and review daily P&L for the Corporate Banking business for loading to the P&L platform and ensure accuracy. • Reconcile source data load to P&L platform and ensure that books are certified daily. • Liaise with GBM Finance regarding month-end business line adjustments. • Conduct Monthly Balance Sheet Substantiation for Toronto & International Transits, as assigned. • Prepare quarterly LC Guarantee Fair Market Value Reports, as needed. • Cross train and fill in for other positions to cover vacation and absence. • Resolve any exceptions and questions escalated from the accounting officers relating to the Corporate Loans transits. Accountant – P&L/GL Account Reconciliation - Mandatory Skills: • 10+ years of experience as an Accountant or similar role. • 2+ years of experience as a Product Control Analyst. • 5+ years of experience producing, reviewing, and resolving daily GL account reconciliations. • 5+ years of experience in daily P&L reporting and analysis. • Strong experience with Microsoft Advanced Excel (VBA macro, VLOOKUP, pivot tables). • Strong analytical and problem-solving skills. • Excellent written and verbal communication skills. Accountant – P&L/GL Account Reconciliation – Nice-to-Have Skills: • Previous experience with Corporate Banking / Corporate Lending products. • Previous experience with top 5 Canadian banks. • CPA designation. • Ability to work independently and under pressure. • Experience handling multiple tasks within tight time constraints. Accountant – P&L/GL Account Reconciliation – Assignment Length: This is a 12-month contract with the possibility of extension depending on business need and performance. Accountant – P&L/GL Account Reconciliation - Start Date: ASAP. Accountant – P&L/GL Account Reconciliation - Assignment Location: Toronto, Ontario, Canada. Hybrid work arrangement with 3 days in-office, increasing to 4 days starting September 15.

CA-Procom

Accountant – P&L/GL Account Reconciliation

Analysis Skills

Balance Sheet

Banking Services

Business Banking

Certified Public Accountant (CPA)

Communication Skills

Corporate Banking

Finance

Loans

Microsoft Product Family

Microsoft Visual Basic for Applications (VBA)

Multitasking

Pivot Tables

Presentation/Verbal Skills

Problem Solving Skills

Product Control

Profit & Loss

Profit & Loss Analysis

Reconciliation

Vlookups

Writing Skills

YEAR

Manager Accountant

In order to support the ongoing expansion of our operations, we are looking to hire an experienced, detail-oriented Accounting Supervisor to oversee and coordinate the daily operations of the accounting department. Our medical clinic is a full-service, non-invasive cardiology center, that focuses on the accurate diagnosis of cardiovascular risk and prevention of cardiovascular illnesses.

ruleId[1] ruleCategoryId[US_Fraud-Controlled_Domains_prohibit] terms[accounting, accounts, an, and, bookkeeping, care, clerk, general, health, of, office, outlook.com, payable, position, receivable, related, service, support, team]

Accounting SupervisorThe Healthy Way Medical Diagnostic Centre was established in 2009 and is in North York, Ontario. Our medical clinic is a full-service, non-invasive cardiology center, that focuses on the accurate diagnosis of cardiovascular risk and prevention of cardiovascular illnesses. We provide our clients with professional consultation on-site and a complete non-invasive cardiac investigation in our fully equipped cardiac testing facility. Our company is promoting an optimal lifestyle, and our main purpose is to examine the work of the heart and to identify the disease in its early stages. Our company dedicates its resources to providing the highest quality of health care to clients.THE POSITION:In order to support the ongoing expansion of our operations, we are looking to hire an experienced, detail-oriented Accounting Supervisor to oversee and coordinate the daily operations of the accounting department. To succeed in this role, the candidate should have strong analytical skills, a problem-solving attitude, and demonstrate experience in team supervision.KEY RESPONSIBILITIES:<ul><li>Coordinate, assign, and review the work of accounting department staff</li><li>Establish work schedules and procedures, coordinate activities with other departments as needed</li><li>Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations</li><li>Monitor and verify the accuracy of work completed</li><li>Authorize transactions including payments and credits</li><li>Track the progress of financial and accounting objectives, prepare and submit progress reports</li><li>Participate in month-end and year-end closing</li><li>Recommend process improvements in order to gain efficiency, reduce errors, and improve collections</li><li>Resolve work-related problems as they arise</li><li>Requisition supplies and materials</li><li>Perform the same duties as supervised employees, as needed</li></ul>REQUIREMENTS:<ul><li>A college program or courses in bookkeeping, accounting, or a related subject is required</li><li>At least two years of experience as an Accounting Supervisor, Accounting Clerk, or similar role</li><li>Experience with accounting software, computer skills, MS Excel (managing spreadsheets, creating charts, and using advanced formulas)</li><li>Knowledge of English, both verbal and written</li></ul>CONDITIONS OF EMPLOYMENT: Permanent, full-time position<ul><li>$36.10 per hour</li><li>A minimum of 30 hours of work per week</li><li>Benefits: monthly wellness day off</li><li>Overtime pay ($54.15/ hour) applies after 44 hours of work per week</li><li>Location of work: 1120 Finch Avenue West, Suite 105, Toronto, ON M3J 3J5</li><li>Great environment with professional individual approach and friendly atmosphere</li></ul>Please apply by email and forward your resume and cover letter to: mdc.hiring@outlook.comDo not contact the office directly, submitted resumes and cover letters will be assessed by our management before interviews are scheduled.The Healthy Way Medical Diagnostic Centre is an Equal Opportunity Employer. As such, we welcome all applications from all qualified candidates. However, please note that only those who meet the requirements of the position will be contacted for an interview.

The Healthy Way Medical Diagnostic Centre

Accounting Supervisor

Cardiology

Cardiovascular

Computer Skills

English Language

Healthcare Quality

Medical Diagnosis

Non-Invasive Cardiology

Operations

People Management

Process Improvement

Quality of Care

Risk

Schedule Development

Spreadsheets

Team Lead/Manager

Transaction Processing/Management

Account Manager

Manage daily operations and profiles of customers’ accounts serving as the primary point of contact within the company; Data Management: Maintaining accurate and up to date customer information (BOM, PO); Provide excellent customer service with thorough knowledge of company products, services and features to meet customer needs; Responsible for managing client’s account by outsourcing cosmetic products and building & strengthening the relationship to come up with new sales opportunities and projects; Provide innovation and solution in the development of new products from the insight of new ideas to the management of their execution and successful launch; Develop projects’ timelines and keep track of deliveries and achievements are up to date and meet client’s needs through coordinating product development, production schedule and post sales follow up with the internal team and client; Strong collaboration with cross functional teams including Marketing, R&I, Engineering, Quality Assurance and Logistics, ensuring good flow of communication and optimization of resources; Monitor newly developed projects and work with Marketing and R&I team in the briefing of new cosmetics samples; Assist the Business Development manager with preparation for meetings and events; Coordinate sales and purchase orders between the Operational departments and customers; Monitor inventory and shipment details throughout the project, notifying customer with updates; Perform other related duties as specified by direct supervisor. You are to work in a supportive role to the Business Development Manager and Senior Account Managers in all aspects of the business from the development of new ideas through to the management of the execution.

ruleId[62] ruleCategoryId[GLOBAL_BlockedURLs_prohibit] terms[linkedin.com]

Crystal Claire Cosmetics Inc. has inspired the industry with its award-winning cosmetics services since 2004. We embrace research and innovation - ceaselessly bringing advanced cosmeceutical technologies and ingredients into our creation. At Crystal Claire Cosmetics Inc., we take pride in our innovation, expertise, and excellence in creating the finest cosmetic formulas and packaging solutions for our clients. We partner with the world’s top leading cosmetics companies in providing full integrated turnkey solutions. We value and respect individuality and personal initiative where all employees can develop, grow, and achieve their career goals. Join us, and be the sparkle of our team! Job Title:                    Account Manager /Junior Account ManagerJob Type:                   Full-time (Monday to Friday), permanentDepartment:              Sales & MarketingWage Category:         Annual Salary with BenefitsReport to:                   VP Sales & MarketingLocation:                    165 Milner Ave, Scarborough, ON, M1S 4G7 The role of an Account Manager / Junior Account Manager is to manage the daily operations and organization of various customer accounts. You are to work in a supportive role to the Business Development Manager and Senior Account Managers in all aspects of the business from the development of new ideas through to the management of the execution. Duties and Responsibilities: <ul><li>Manage daily operations and profiles of customers’ accounts serving as the primary point of contact within the company;</li><li>Data Management: Maintaining accurate and up to date customer information (BOM, PO);</li><li>Provide excellent customer service with thorough knowledge of company products, services and features to meet customer needs;</li><li>Responsible for managing client’s account by outsourcing cosmetic products and building & strengthening the relationship to come up with new sales opportunities and projects;</li><li>Provide innovation and solution in the development of new products from the insight of new ideas to the management of their execution and successful launch;</li><li>Develop projects’ timelines and keep track of deliveries and achievements are up to date and meet client’s needs through coordinating product development, production schedule and post sales follow up with the internal team and client;</li><li>Strong collaboration with cross functional teams including Marketing, R&I, Engineering, Quality Assurance and Logistics, ensuring good flow of communication and optimization of resources;</li><li>Monitor newly developed projects and work with Marketing and R&I team in the briefing of new cosmetics samples;</li><li>Assist the Business Development manager with preparation for meetings and events;</li><li>Coordinate sales and purchase orders between the Operational departments and customers;</li><li>Monitor inventory and shipment details throughout the project, notifying customer with updates;</li><li>Perform other related duties as specified by direct supervisor.</li></ul> Qualifications:<ul><li>Exceptional English communication skills</li><li>Experience in sales and account management in consumer-packaged goods industry is preferred</li><li>Experience in Cosmetic manufacturing is an asset</li><li>Must have trend consciousness and a passion for fashion and cosmetics</li><li>The ability to think strategically and proactively are crucial, as well as being able to excel in a fast paced, high-pressure environment</li><li>Excellent presentation and communication skills</li><li>Ability to handle multiple projects simultaneously with impeccable organizational and time-management skills</li><li>Post-Secondary education required. Courses in business, fashion, cosmetics, sales or marketing are a welcomed asset</li><li>Superior problem-solving skills - must be resourceful and creative with solutions</li></ul> We care for our employees:<ul><li>Convenient public transit (bus stop right outside the facility)</li><li>On-site free parking</li><li>On-site gym</li><li>Employee Health Benefits</li><li>Corporate Discount Program</li><li>Employer match for Group RRSP/DDSP Program</li></ul> For more information, please visit our <a href="https://www.crystalclaire.com/careers/" rel="nofollow noopener noreferrer" target="_blank">Career page</a> at https://www.crystalclaire.com/careers/ or follow us on <a href="https://www.linkedin.com/company/crystal-claire-cosmetics-inc" rel="nofollow noopener noreferrer" target="_blank">LinkedIn</a> at https://www.linkedin.com/company/crystal-claire-cosmetics-inc/. Please note: We thank you for your interest, please send you resume with confidence to HR@crystalclaire.com, candidates selected for interview will be contacted.

Crystal Claire Cosmetics Inc.

Account Manager /Junior Account Manager

Bill of Materials (BOM)

Business Development

Consumer Packaged Goods

Cross-Functional

Customer/Client Research

Data Management

Employee Benefits

Health Plan

LinkedIn

Logistics

Manufacturing

Marketing

Operations Management

Outsourcing

Post-Sales

Product Development

Production Schedule

Project Development

Project Tracking

Public Transport

Purchase Orders

Quality Assurance

Sales

Sales Management

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