Accounting jobs in Markham, ON
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Dixon Gordon LLP
$52,000 - $60,000 a year
Core accounting and bookkeeping duties for numerous clients including general ledger maintenance, full cycle accounts receivable and accounts payable processing…
$65,000 a year
Back up for Accounts Payable Processing. Our client holds a growing portfolio of private funds and public listed entities.
Robert Half Finance & Accounting
$57,500 - $67,500 a year
To qualify you are working towards your designated accountant or actively enrolled in the CPA (Chartered Professional Accountant) program and have a minimum of…
Process and posting the AP/AR invoices and manage weekly payment runs. Highly analytical and dedicated to accuracy through attention to detail.
Alderland Group Inc
Complete bank, credit card, vendor statement, and account reconciliations. Day to day data entries of AP and AR for multiple companies.
Sunrise Franchise Corp.
$70,000 - $85,000 a year
Perform month end closings in compliance with Operations guidelines. Advanced Excel knowledge, with experience in spreadsheet development and maintenance.
Inmino Developments Inc.
North York, ON
$50,000 - $65,000 a year
Process and approve all incoming invoices, which includes matching them to P.O.’s, recording the charges and posting to Accounting Software.
Inter Canada Fisheries
$45,000 - $50,000 a year
Perform Complete Accounting Cycle including Accounts Payable, Payments, Inventory Reconciliation and Inter-company transactions. MS Dynamics Navision an asset.
AVG OEAM Inc.
Accounts Payable – Process supplier invoices for assigned areas- verifying validity with source, approval requirements, and company policies.
Accruals, reviewing with management and making necessary adjustments as. Responsible for month-end close procedures including the preparation of all month-end…
Creates monthly invoices through coordination with other departments. Responsible for setting own project deadlines. Ability to effectively present information.
Prepares monthly invoices, budgets and reports. Prepares codes and inputs invoices. Answers inquiries from staff, vendors or clients, and communicates financial…
Skillfully and promptly exhibits flexibility by leveraging available resources to adapt work to changing scenarios as required. Back up for A/P Processing.
The Mason Group
This Accountant job will require you to utilize your previous accounting experience to manage and oversee the day-to-day accounting operations, management…
A Manufacturing Company (East of Toronto)
Process and posting the AP/AR invoices and manage weekly payment runs. Professional designation – in process of obtaining the CPA or near completion of CPA.
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