Top Accounting Jobs in Toronto

The Senior Accounting Manager will oversee financial reporting, audits, process optimization, and compliance in a fast-paced SaaS environment, while managing payroll and accounting across multiple entities.

Provides expert advice on complex financial reporting and assurance matters to OSC leadership and staff. Analyzes novel accounting issues, reviews proposed domestic and international standards, monitors industry developments, supports special projects, and communicates technical positions through publications and presentations. The role requires collaboration with securities regulators, standard setters, auditors, issuers, and other external stakeholders.

Oversee company financial operations, including accounts payable and receivable, budgeting, forecasting, cash flow monitoring, financial reporting, and regulatory compliance. Coordinate with external auditors and tax consultants, prepare management reports, and ensure adherence to accounting standards and requirements.

Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.

Owns corporate accounting and month-end close activities, including journal entries, reconciliations, accruals, balance sheet analysis, and supporting schedules. Supports quarterly and annual consolidated reporting, IFRS compliance, external audits, acquisition integrations, and accounting issue resolution. Partners with Finance and corporate teams while improving controls, data quality, reporting systems, and close-process efficiency.

Manage private-market fund accounting and administration, including NAV preparation, investor allocations, fee and waterfall calculations, custody, capital calls, distributions, expenses, audits, regulatory reporting, and AML coordination. Lead and develop Fund Accountants, oversee client service delivery and SLA compliance, approve reports and payments, establish procedures, support office growth, and contribute to process, technology, reporting, and system initiatives.

Reviews and processes bi-weekly U.S. and Canadian payroll, performs payroll accounting and reconciliations, manages compliance filings, and supports benefits, accounts payable, audits, and year-end reporting. Maintains Dayforce payroll records, prepares general ledger transactions, resolves employee payroll inquiries, supports financial close, and improves payroll and accounting processes. The role also handles Canadian Records of Employment and vacation entitlement requirements.

Lead global financial accounting, controllership, external reporting, internal controls, audit oversight, regulatory compliance, and revenue accounting for a public company. Partner with the CFO and Audit Committee on financial governance, risk management, reporting, and compliance. Oversee IFRS and US GAAP reporting, SEC and OSC filings, SOX and ICFR programs, audit readiness, and scalable accounting operations while developing high-performing teams.

Leads investment accounting operations, including monthly and annual close, financial and regulatory reporting, audits, legal entity statements, reconciliations, and internal controls. Reviews accounting treatment and disclosures, supports consolidated financial statement preparation, and drives process improvements and automation. Manages and develops professional accountants while collaborating with internal and external auditors and cross-functional stakeholders. Requires strong technical accounting knowledge, CPA designation, leadership, communication, and execution skills.

Leads front-end analysis and solution shaping for NAV production applications across fund types, with particular expertise in private equity and private markets. Acts as a fund accounting and NAV subject matter expert, defining requirements, solution intent, acceptance criteria, process models, use cases, and risks. Partners with business stakeholders, engineers, solution owners, and quality teams to assess feasibility, data quality, operational readiness, testing, adoption, documentation, and roadmap opportunities.

Own and build cost accounting for a complex hardware manufacturer, including standard costing, inventory valuation, WIP, month-end close, manufacturing variances, and program cost tracking. Support ASC 606 revenue recognition, budgeting, forecasting, FP&A, unit economics, cash planning, and investor reporting. Manage NetSuite cost and inventory modules while partnering with Engineering, Manufacturing, Supply Chain, and Procurement to create scalable, audit-ready processes.

Own full-cycle accounting for five international entities, including month-end close, general ledger reviews, intercompany reconciliations, parallel ERP and QuickBooks accounting, statutory audits, tax compliance, forecasts, variance analysis, and KYC/AML requests. The role coordinates auditors, tax partners, banks, acquirers, and payment service providers across multiple jurisdictions.

Prepares compilation, review, NTR, audit, and corporate and personal tax engagements. Mentors staff, manages client and partner communications, resolves client issues, and delivers accurate work under tight deadlines. The role requires public practice experience, strong communication and analytical skills, and progress toward CPA or CA designation.

Owns the end-to-end revenue recognition function under IFRS 15 and ASC 606, leading policies, monthly close, deferred revenue and commissions schedules, disclosures, forecasting, internal controls, process improvements, and audit coordination. Partners with Sales, Revenue Operations, Legal, FP&A, and senior leaders while ensuring compliance across jurisdictions and training stakeholders on technical accounting practices.

Lead and manage regulatory and legal-entity reporting for Canadian member firm entities, ensuring accurate CIRO filings, controls, reconciliations and audit readiness. Drive regulatory change implementation, process improvements, automation and cross-functional coordination with Finance, Operations, Compliance and Technology.

Source 1 Solutions seeks talented professionals in various fields for future opportunities. Candidates should excel in customer-focused environments and enjoy solving challenges in managed IT, solutions architecture, sales, and more.

Manage client fund accounting activities including trade processing, fund valuation, fee calculations and investor reporting. Review reports for accuracy and compliance, train and mentor accountants, resolve technical/process issues, and drive process improvements to increase team efficiency.

Lead manufacturing cost accounting including inventory, fixed assets, and COGS. Build and scale standard costing, cost roll-ups, and controls for IPO readiness. Analyze manufacturing variances, partner with Supply Chain, Sales, and R&D, and deliver COGS and margin reporting to leadership.

Design, build, and maintain hedge accounting features; collaborate on Agile projects; ensure software accuracy; mentor junior engineers.

Own revenue recognition and the end-to-end order-to-cash lifecycle for a high-volume, consumption-based business. Responsibilities include ASC 606 policy and judgment, billing, accounts receivable, collections, reconciliations, payment-platform settlement analysis, revenue automation, controls, close processes, reporting, and audit support. The role partners with Engineering and Data to improve transaction-level data quality and build scalable revenue systems in a high-growth environment.

Process and code vendor invoices; review and verify employee expense reports; resolve vendor/subcontractor invoice and payment inquiries; assist with monthly billings, subcontractor progress payments, project costing, cost transfers, forecasting, and financial reporting; coordinate corporate credit card statement collection and provide general project administration support.

Manage financial activities for the Facilities Management portfolio in Canada and Ireland, including budgeting, forecasting, financial reporting, project billings, AR/AP, reconciliations, month/year-end close, audit support, compliance, profitability monitoring, and stakeholder financial analysis.

Review, audit, and process employee expense reports for policy compliance and timely reimbursement. Investigate discrepancies, support audits and month-end activities, analyze expense trends, prepare reports, and provide policy guidance to employees.

Manage day-to-day accounting operations, including general ledger, month-end close, financial reporting, accounts payable, treasury, payroll accounting, cost accounting, tax coordination, SR&ED claims, and grant reporting. Lead the transition from outsourced accounting to in-house processes, establish internal controls, implement procure-to-pay and ERP systems, deploy AI-enabled finance workflows, and oversee multi-currency cash management.

Leads hedge accounting, derivative valuation, settlements, reconciliations, financial reporting, disclosures, regulatory submissions, and internal controls. Manages fair-value reporting for derivatives and hedging instruments, performs hedge effectiveness testing under IAS 39 and IFRS 9, supports audits, and coordinates with Treasury, Capital Markets, custodians, and counterparties. The role also supports banking operations, procurement, accounts payable, process documentation, and financial operations improvements.