Jobs in Vaughan

Newest first

Within 25 km of Vaughan

Added 24 days ago
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Added 24 days ago
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Added 24 days ago
IG
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- $50 to $60 CAD / hour
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Added 24 days ago
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Added 24 days ago
CB
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- $60,000 CAD / year
Added 24 days ago
TM
Accounting Specialist – 3 months
The Mason Group - Strategic Search Partners
Toronto, ON
- $35 to $40 CAD / hour
Added 24 days ago
OM
Senior Project Manager
Ontario Ministry of Transportation/ Ministère des Transports de l’Ontario
Toronto, ON
- $86,379 to $127,288 CAD / year
Added 24 days ago
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Added 24 days ago
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Toronto, ON
Added 24 days ago
BC
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Toronto, ON
- $70,000 to $80,000 CAD / year
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Toronto, ON
Added 24 days ago
TN
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SD
Front Store Manager, Salaried Full Time Flexible Shifts
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Vaughan, ON
- $56,000 to $67,500 CAD / year
Added 24 days ago
EC
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Toronto, ON
- $140,000 to $180,000 CAD / year
Added 24 days ago
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Toronto, ON
Added 24 days ago
PT
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Toronto, ON
- $30 to $32 CAD / hour
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IG
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Toronto, ON
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Added 24 days ago
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Toronto, ON
Added 24 days ago
Import/Export Coordinator
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Toronto, ON

The Mason Group - Strategic Search Partners

Accounting Specialist – 3 months

Toronto, ON, Canada

$35 to $40 CAD / hour · Contract

Within 25 km of Vaughan · About 22.9 km from the city centre

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Job details

Pay: $35 to $40 CAD / hour
Job type: Contract
Apply by: Nov 12, 2026
Experience: 3+ years of hands-on accounting experience, with a strong background in AP/AR, account reconciliations, and month-end close.
Posted: Oct 13, 2026

Original job description

Our client, in the business consulting and services industry is seeking an Accounting Analyst to join their team on a 3-month contract assignment.

This is a hybrid position, with 3 days per week onsite and 2 day remotely at the client’s offices in Downtown Toronto.

Support accounts payable (AP) and accounts receivable (AR) functions, including invoice processing and posting, cash application, and account follow-ups.
Perform account and bank reconciliations, investigate discrepancies, and ensure the accuracy of financial records.
Prepare and post journal entries, ensuring transactions are recorded accurately and in a timely manner.
Assist with month-end closing activities, including account analysis, reconciliations, and reporting.
Generate and run financial and accounting reports using SAP Business One.
Maintain accurate financial documentation and supporting records.
Provide audit support by preparing schedules, retrieving documentation, and responding to information requests.
Identify discrepancies and resolve accounting issues efficiently while meeting deadlines.

Qualifications

3+ years of hands-on accounting experience, with a strong background in AP/AR, account reconciliations, and month-end close.
Strong working knowledge of SAP Business One, including the ability to generate and analyze reports.
Proficiency in Microsoft Excel and other accounting or financial reporting tools.
Strong attention to detail, accuracy, and organizational skills.
Ability to work independently, manage competing priorities, and meet tight deadlines.
Strong analytical and problem-solving skills, with the ability to investigate and resolve discrepancies.
A proactive, adaptable approach with the ability to learn processes quickly and contribute with minimal ramp-up time.
Excellent communication and interpersonal skills, with the ability to work collaboratively across departments.

Additional Information:

The Mason Group is committed to fostering a diverse, inclusive, and accessible recruitment process. We welcome applicants from all qualified candidates. Accommodations are available upon request for candidates participating in all stages of the recruitment process, in accordance with the Accessibility for Ontarians with Disabilities Act (AODA).

This role is for an immediate vacancy, and we are actively hiring.

Technology-assisted screening tools including AI may be used during the recruitment process; however, all applications are reviewed by our Consultants.

If you are already registered with The Mason Group, please contact your Recruiting Consultant directly with reference to job #21335.

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More about this job

Responsibilities

Support accounts payable and receivable, process invoices and cash applications, reconcile accounts and bank records, and prepare journal entries. Assist with month-end close, financial reporting, audit requests, and resolving discrepancies while maintaining accurate financial documentation.

Requirements

Requires 3+ years of hands-on accounting experience, particularly in AP/AR, reconciliations, and month-end close, along with working knowledge of SAP Business One and proficiency in Excel. Candidates should be detail-oriented, analytical, organized, adaptable, and able to work independently, meet deadlines, and collaborate effectively.

Skills

Accounts Payable
Accounts Receivable
Invoice Processing
Cash Application
Account Reconciliation
Bank Reconciliation
Journal Entries
Month-End Close
SAP Business One
Microsoft Excel
Financial Reporting
Audit Support
Discrepancy Investigation
Analytical Skills
Attention To Detail
Communication

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Accounts Payable
Accounts Receivable
Invoice Processing
Cash Application
Account Reconciliation
Bank Reconciliation
Journal Entries
Month-End Close
SAP Business One
Microsoft Excel
Financial Reporting
Audit Support
Financial Documentation
Account Analysis
Discrepancy Investigation
Business Consulting
Contract Assignment
Hybrid Work
Downtown Toronto

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