PTC Accounting Contracts

Billing Co-Ordinator

(Deskflow Administrator) — Mon, 27 Feb 2012 00:00:00 GMT

Billing Co-Ordinator - $20+/HR 4 months, GTA West The devil is in the details and we are looking a successful self starter who enjoys such a challenge! You will be responsible for managing validity of timesheets and expenses associated with external field staff and working very closely with the Payroll Team to ensure correct payment according to provincial legislation. This is a high volume, detail intensive role and requires someone who can pick up new tasks very quickly. Strong interpersonal skills are needed as you will be working with off site staff. MUST : Intermediate Excel NICE TO HAVE: Previous hands on knowledge of PROCURA or KRONOS, Previous Billing experience and/or Payroll experience Please Quote: (REF 2012-3132) ------------------------------------------------------------

Assistant Controller

() — Mon, 27 Feb 2012 00:00:00 GMT

Assistant Controller / $30+ HR
12 months, GTA West

What is in it for you?

Opportunity to work for a leading organization, a winner of the 50 Best Managed Companies award
Terrific environment working with a great professional team

The Job Summary

The Assistant Controller role, with one direct report, is responsible for all accounting for one of the divisions of this global professional services organization. The role reports to both the CFO for oversight and budgeting, and to the Corporate Controller for reporting of financial results

Your Responsibilities

Budget, Planning and Forecasting
Month End close and reporting
Cash Forecast Reporting
Sales and EBITDA Forecast Reporting
Purchase Order Approval and Spending Reports
Job Transaction Reports
Other Reports as defined to meet business requirements
Tasks that assist with providing an enhanced internal control environment

What you Need

Experience completing full cycle accounting for a business or division
Analysis, Reconciliation of financial statement accounts
Preparation and presentation of financial statements and management reports
Experience with budgeting and forecasting
Experience with major ERP system (SAP, Oracle, etc.) is a must; exposure to Netsuite Financials would be an asset
Experience with multi-currency consolidations, inter-company transactions, and cross-border tax issues
Experience in a professional services firm (or similar) would be an asset
Strong communication and inter-personal skills
Strong Excel Skills

Does this sound like your dream assignment? Let us hear from you.

Please Quote Ref 20123109
PTC Accounting & Finance

Financial Analyst (Excel)

() — Thu, 23 Feb 2012 00:00:00 GMT

Financial Analyst, $30 +/HR
5 months, GTA North

What is in it for you?

Opportunity to work for a well established company
Excellent easy access location
Ability to work in a highly professional environment

The Job Summary

Your vast experience with Access, SAP and Excel will be needed during the migration of data. Your strong accounting background will be the corner stone to ensure the smooth transition.

Your Responsibilities

Using your strong Access abilities to test the data by creating a database where they can test and dump the data before the actual migration
Flawless migration of large amounts of data to SAP BW module
Validating data
Ensure there is no data missing and that the info is complete
Be very comfortable with Excel and manipulating large amounts of data
Completion of the excel templates.

What you Need

Advanced Excel and Access skills
Experience manipulating very large amounts of data
SAP Experience. BW would be amazing
Very strong communications skills
A strong accounting background to understand reporting and process reengineering skills

A great opportunity to showcase your skills in an exciting environment.

Please Quote: Ref 20123106
PTC Accounting and Finance

SAP Implementation Consultant

(Deskflow Administrator) — Thu, 23 Feb 2012 00:00:00 GMT

SAP Implementation Consultant / $50 + HR
6 months, GTA Central

What is in it for you?

Opportunity to put your SAP knowledge to work as an integral part of a highly motivated and dedicated finance and accounting team
Flexible work hours

The Job Summary

You will use your ‘hands-on' experience with SAP to shoulder the responsibility for data migrated as part of the implementation process and perform related testing

Your Responsibilities

Lead the data validation process as part of the migration to SAP
Perform user testing including the validation of business processes and financial reporting
Where required, assist with day-to-day financial operations including journal entry, account reconciliation and analysis
Support internal audit and assist in preparing materials for the audit of year-end and system conversion

What you Need

Five or more years financial accounting experience
Demonstrated work history of leadership and initiative
‘Hands on' SAP experience
Advanced MS Excel and Access abilities
Financial systems implementation experience, preferably SAP
Ability to adapt and work independently in an environment with changing priorities
Healthcare experience an asset
A professional accounting designation is a plus

Ready to get started?

Please Quote: Ref 20123108
PTC Accounting and Finance

Intermediate Accountant

() — Wed, 22 Feb 2012 00:00:00 GMT

Intermediate Accountant, $30 + /HR
1-2 months, GTA Central

What is in it for you?

Opportunity to work with an exciting quickly growing start up company
Go and Transit to the front door of this mid town location

The Job Summary

An immediate need for an experienced intermediate accountant, with the knowledge to keep a fast growing group on track. There will be no ramp up time, so you must be ready to roll up your sleeves and step in.

Your Responsibilities

Perform General accounting duties i.e. Financial Statement Preparation, Budgets, Forecasts, Accruals, Prepaids etc.
Assist in setting up companies in Quick books.

What you Need

Intermediate level General Accounting
Background in a small company which must include the following: Budgets, Forecasts, F/S preparation, Accruals, Prepaids
Minimum of 3 years experience
QuickBooks experience at an intermediate level
Excel at an intermediate level
Self sufficient

Your experience can make all the difference! Ready to put your skills to work?

Don't miss out on this fantastic opportunity.

Please Quote: Ref 20123105
PTC Accounting & Finance

Crystal Reports Whiz

() — Fri, 17 Feb 2012 00:00:00 GMT

Crystal Reports Expert
3 - 4 months, GTA Central

What is in it for you?

Opportunity to work for a dynamic company

The Job Summary

Our client is looking for a Crystal Reports wizard to build reports.

Your Responsibilities

Working within Crystal Reports to create reports.

What you Need

Crystal Reports Expert
Strong attention to detail
Can do attitude
Ability to work in a fast paced environment

Please Quote: Ref 20123099
PTC Accounting and Finance

Senior Plant Accountant

() — Tue, 07 Feb 2012 00:00:00 GMT

Senior Plant Accountant, $45+ HR
12 months, GTA West

What's in it for you?

Excellent experience with quality manufacturing organization
Opportunity to gain experience in leading a transformation

The Job Summary

Our client is looking for a Senior Plant Accountant to join their health care manufacturing operation. The role comes at an important transition point for the plant.

Your Responsibilities

Management reporting, budgeting, and forecasting
Cost Accounting
Posting to GL
Vendor payables management
Variance and inventory analysis
Month end reconciliations and accruals
Provide financial information and leadership to site management

What you need

Accounting Designation (CA, CMA or CGA)
Experience with JD Edwards MRP systems
Experience in food, drugs or cosmetics manufacturing, and familiarity with GMP practices
Advanced Excel skills (Pivot Tables, Lookups)
Post-secondary degree in business or accounting
5+ years of financial management or costing experience
Knowledge of Cdn GAAP would be an asset
Excellent communication and collaboration skills

Are your ready to help lead this manufacturing operation through its transition?

Please quote: Ref 20123095
PTC Accounting & Finance

Reconciliation and Consolidation Accountant

() — Tue, 07 Feb 2012 00:00:00 GMT

Reconciliation & Consolidation Accountant/ $45+ HR
3 months, GTA Central

What is in it for you?

Opportunity to shine with a premier organization
Satisfaction using your experience, professionalism and breadth of knowledge as you accomplish consolidations and intercompany reconciliations

The Job Summary

After a system conversion this prestigious, multi-unit group requires a professional to address consolidation challenges. You will be analyzing available data, and recommending the consolidation and elimination entries that should be made. The role will require tenacity, investigative, and puzzle solving skills.

Your Responsibilities

Investigating historical data across multiple data sources
Recommending intercompany consolidation and elimination entries
Fully prepare entries
Ability to work with complex holdings and legal entities
Tackling the project with gusto and skill

What you Need

Reconciliation and Analysis Skills
Excellent attention to detail
Knowledge of Canadian GAAP and ASPE Standards
Strong Communication and Presentation Skills
Experience with intercompany accounting at a large, multi-unit business
Accounting Designation an Asset
Familiarity with Accpac and/or JD Edwards would be an asset
Ability to tackle complex issues
Perseverance to solve ‘puzzles'
Experience to deliver Quality

Are you a refined professional who is seasoned and motivated?

Please Quote: Ref 20123087
PTC Accounting and Finance