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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as a Senior Accountant. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

MNP is proudly Canadian. Providing business strategies and solutions, we are a leading national accounting, tax and business advisory firm in Canada. Entrepreneurial to our core, our talented team members transcend obstacles into opportunities and are successfully transforming mid-market business practices.

Responsibilities

Conduct compilation, review, audit, bookkeeping and tax engagements
Set-up files for new clients and newly incorporated businesses; manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients
Summarize clients’ current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess and assure appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Develop effective working relationships with clients while coaching and mentoring junior team members
Participate in business development initiatives and identify new business opportunities
Maintain flexibility to travel, as necessary

Skills and Experience

CPA designation
2 to 4 years of relevant public accounting experience
Extensive knowledge of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
Experience working with accounting and tax software
Understanding of business, accounting, management and practice development principles

MyRewards@MNP

With a focus on high-potential earnings, MNP is proud to offer customized rewards that support our unique culture and a balanced lifestyle to thrive at work and outside of the office. You will be rewarded with generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible ‘Dress For Your Day’ environment, firm sponsored social events and more!

Diversity@MNP

We embrace diversity as a core value and celebrate our differences. We believe each team member contributes unique gifts and amplifying their potential makes our business stronger. We encourage people with disabilities to apply!

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Responsibilities

Conduct compilation, review, audit, bookkeeping and tax engagements
Set-up files for new clients and newly incorporated businesses; manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients
Summarize clients’ current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess and assure appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Develop effective working relationships with clients while coaching and mentoring junior team members
Participate in business development initiatives and identify new business opportunities
Maintain flexibility to travel, as necessary

Skills and Experience

CPA designation
2 to 4 years of relevant public accounting experience
Extensive knowledge of Accounting Standards for Private Enterprises (ASPE) and International Financial Reporting Standards (IFRS)
Experience working with accounting and tax software
Understanding of business, accounting, management and practice development principles

MyRewards@MNP

Diversity@MNP

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"St Catharines, Ontario, Canada; Welland, Ontario, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":3,"item":{"@type":"JobPosting","title":"Senior Accountant, Assurance and Accounting","datePosted":"2025-08-11","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Responsibilities

Conduct compilation, review, audit, bookkeeping and tax engagements
Set-up files for new clients and newly incorporated businesses; manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients
Summarize clients’ current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess and assure appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Develop effective working relationships with clients while coaching and mentoring junior team members
Participate in business development initiatives and identify new business opportunities
Maintain flexibility to travel, as necessary

Skills and Experience

CPA designation
2 to 4 years of relevant public accounting experience
Extensive knowledge of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
Experience working with accounting and tax software
Understanding of business, accounting, management and practice development principles

MyRewards@MNP

Diversity@MNP

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Owen Sound, Ontario, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":4,"item":{"@type":"JobPosting","title":"Senior Accountant, Assurance and Accounting","datePosted":"2025-08-15","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as a Senior Accountant/Designated Professional. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

Responsibilities

Conduct audit, compilation, review, and tax engagements
Set-up files for new clients and newly incorporated businesses; manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients
Summarize clients’ current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess and assure appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Develop effective working relationships with clients while coaching and mentoring junior team members
Participate in business development initiatives and identify new business opportunities
Maintain flexibility to travel, as necessary

Skills and Experience

CPA designation or working towards it
2 to 4 years of relevant public accounting experience
Extensive knowledge of Accounting Standards for Private Enterprises (ASPE) and International Financial Reporting Standards (IFRS)
Experience working with accounting and tax software
Understanding of business, accounting, management and practice development principles

MyRewards@MNP

Diversity@MNP

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Responsibilities

Conduct compilation, review, audit, bookkeeping and tax engagements
Set-up files for new clients and newly incorporated businesses; manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients
Summarize clients’ current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess and assure appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Develop effective working relationships with clients while coaching and mentoring junior team members
Participate in business development initiatives and identify new business opportunities
Maintain flexibility to travel, as necessary

Skills and Experience

CPA designation
2 to 4 years of relevant public accounting experience
Extensive knowledge of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
Experience working with accounting and tax software
Understanding of business, accounting, management and practice development principles

MyRewards@MNP

Diversity@MNP

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Public Companies team as a Senior Accountant. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence. This position can be either based in the Burlington or Waterloo office.

Responsibilities

Conduct audit, compilation, review, bookkeeping and tax engagements
Set-up files for new clients and newly incorporated businesses; manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients
Summarize clients’ current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess and assure appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Develop effective working relationships with clients while coaching and mentoring junior team members
Participate in business development initiatives and identify new business opportunities
Maintain flexibility to travel, as necessary

Skills and Experience

CPA designation
2 to 4 years of relevant public accounting experience
Working knowledge of International Financial Reporting Standards (IFRS)
Experience working with accounting and tax software
Understanding of business, accounting, management and practice development principles

MyRewards@MNP

Diversity@MNP

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Accountant. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

Responsibilities

Conduct compilation, review, audit, bookkeeping and tax engagements
Set-up files for new clients and newly incorporated businesses; manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients
Summarize clients’ current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Maintain flexibility to travel, as necessary

Skills and Experience

Bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Pursuing CPA designation
2 years of relevant accounting experience
Working knowledge of Generally Accepted Accounting Principles (GAAP), Securities and Exchange Commission (SEC) and International Financial Reporting Standards (IFRS)
Experience working with accounting and tax software is preferred

MyRewards@MNP

Diversity@MNP

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as a Manager. in our Summerside, PEI office! This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

Responsibilities

Lead client facing engagement teams to complete audits, compliance tax engagements, budgeting, internal controls and financial/accounting transactions
Deliver industry and technical expertise in audit and assurance through client interactions, reports, technical work, management presentations and high-quality deliverables
Manage a portfolio of clients while understanding their business, key risks and ways to deliver added value; ensure clients’ needs are met and that relationships and accounts grow and develop
Accountable for engagement planning and scheduling as well as project financials (i.e., budgets, WIPS, timely billing, collection, variance recognition)
Maintain quality control and apply specialized knowledge to anticipate, identify and address issues relevant to the client’s business, financial entries and reports
Network in the local business community, consider business development opportunities and contribute to the preparation and delivery of competitive proposals to meet client needs
Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
Maintain flexibility to travel, as necessary

Skills and Experience

CPA designation
4 to 6 years of relevant public accounting experience
Strong understanding of business, accounting, management and practice development principles
Proven people management, relationship building and leadership skills

MyRewards@MNP

Diversity@MNP

Salary Range for this role is $65,000 -$85,000

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as a Senior Manager. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

Responsibilities

Lead client facing engagement teams to complete complex audit, review and compliance tax engagements, as well as budgeting, internal controls and financial/accounting transactions
Deliver expert industry and technical expertise in audit and assurance through client interactions, reports, technical work, management presentations and the creation of high-quality deliverables
Manage a portfolio of clients while understanding their business, key risks and ways to deliver added value; ensure clients’ needs are met and that relationships and accounts grow and develop
Accountable for engagement planning and scheduling as well as project financials (i.e., budgets, WIPS, timely billing, collection, variance recognition)
Maintain quality control and apply specialized knowledge to anticipate, identify and address issues relevant to the client’s business, financial entries and reports
Network in the local business community, consider business development opportunities and contribute to the preparation and delivery of competitive proposals to meet client needs
Contribute to strategic and operational planning related to client and practice management, as well as the development of new ideas and approaches to improve work processes
Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
Maintain flexibility to travel, as necessary

Skills and Experience

CPA designation
7 years of relevant public accounting experience
Extensive understanding of business, accounting, management and practice development principles
Proven people management, relationship building and leadership skills
Strong strategic planning and conceptual thinking skills

MyRewards@MNP

Diversity@MNP

#LI-Onsite

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Dryden, Ontario, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":10,"item":{"@type":"JobPosting","title":"Accounting Technician, Assurance and Accounting","datePosted":"2025-08-05","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Accounting Technician. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

Responsibilities

Assist with compilation, review, audit, bookkeeping and tax engagements
Prepare and maintain government remittances/filings, accounts receivable, expenses, accounts payable and payroll transactions
Set-up client files, assist with the completion of budgets and complete administrative planning
Perform the month-end and quarter-end close process
Maintain, monitor and reconcile GL accounts including cash, bank reconciliations, prepaid expenses, accounts receivable, accounts payable, accrued liabilities, intercompany and point of sale (POS)/system uploads
Identify issues and errors, investigate discrepancies and discuss with managers or engagement partners to develop resolutions
Communicate with the government regarding information requests, assessments and installments
Work collaboratively with the client engagement team
Maintain flexibility to travel, as necessary

Skills and Experience

Accounting certificate or bachelor’s degree in commerce or business administration (accounting or finance major is considered an asset)
Entry level to 2 years of relevant accounting experience
Experience preparing T4s and T5s and knowledge of personal and corporate tax is preferred
Working knowledge of basic accounting principles and processes is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Intern. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Working towards a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Working towards prerequisites for admission into the CPA Professional Education Program (PEP)
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Walkerton, Ontario, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":12,"item":{"@type":"JobPosting","title":"Senior Manager, Assurance and Accounting","datePosted":"2025-08-12","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as a Senior Manager with our Summerside, PEI Office! This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

Responsibilities

Lead client facing engagement teams to complete complex audit, review and compliance tax engagements, as well as budgeting, internal controls and financial/accounting transactions
Deliver expert industry and technical expertise in audit and assurance through client interactions, reports, technical work, management presentations and the creation of high-quality deliverables
Manage a portfolio of clients while understanding their business, key risks and ways to deliver added value; ensure clients’ needs are met and that relationships and accounts grow and develop
Accountable for engagement planning and scheduling as well as project financials (i.e., budgets, WIPS, timely billing, collection, variance recognition)
Maintain quality control and apply specialized knowledge to anticipate, identify and address issues relevant to the client’s business, financial entries and reports
Network in the local business community, consider business development opportunities and contribute to the preparation and delivery of competitive proposals to meet client needs
Contribute to strategic and operational planning related to client and practice management, as well as the development of new ideas and approaches to improve work processes
Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
Maintain flexibility to travel, as necessary

Skills and Experience

CPA designation
7 years of relevant public accounting experience
Extensive understanding of business, accounting, management and practice development principles
Proven people management, relationship building and leadership skills
Strong strategic planning and conceptual thinking skills

MyRewards@MNP

Diversity@MNP

Salary range for this role is $85,000 - 110,000

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Co-op student starting in January 2027 until August 2027 in our Kamloops office. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Working towards a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Working towards prerequisites for admission into the CPA Professional Education Program (PEP)
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Kamloops, British Columbia, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":14,"item":{"@type":"JobPosting","title":"Co-op Student, Assurance and Accounting","datePosted":"2025-08-12","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Co-op student starting in January 2027 until August 2027 in our Vernon office. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Working towards a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Working towards prerequisites for admission into the CPA Professional Education Program (PEP)
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Vernon, British Columbia, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":15,"item":{"@type":"JobPosting","title":"Co-op Student, Assurance and Accounting","datePosted":"2025-08-12","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Co-op student starting in January 2027 until August 2027 in our Kelowna office. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Working towards a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Working towards prerequisites for admission into the CPA Professional Education Program (PEP)
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Accountant starting September 2026 in our Chilliwack office. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document by the deadline, Sunday, September 14 2025.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of, or working towards, a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of, or working towards, prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Chilliwack, British Columbia, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":17,"item":{"@type":"JobPosting","title":"Intern, Co-op Assurance and Accounting","datePosted":"2025-08-13","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Intern or Co-op Student for either a four (4) or eight (8) month term starting in January or May 2026. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Working towards a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Working towards prerequisites for admission into the CPA Professional Education Program (PEP)
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

The annual salary range for this position is $48,000 to $50,000.

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Working towards a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Working towards prerequisites for admission into the CPA Professional Education Program (PEP)
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

#LI-Onsite

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team in our Dartmouth Office as a Senior Accounting Technician. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence

Responsibilities

Assist with compilation, review, audit, bookkeeping and tax engagements
Prepare and maintain government remittances/filings, accounts receivable, expenses, accounts payable and payroll transactions
Set-up client files, assist with the completion of budgets and complete administrative planning
Perform the month-end and quarter-end close process
Maintain, monitor and reconcile GL accounts including cash, bank reconciliations, prepaid expenses, accounts receivable, accounts payable, accrued liabilities, intercompany and point of sale (POS)/system uploads
Identify issues and errors, investigate discrepancies and discuss with managers or engagement partners to develop resolutions
Communicate with the government regarding information requests, assessments and installments
Work collaboratively with the client engagement team
Liaise with clients on administrative matters and provide functional advice to other team members
Maintain flexibility to travel, as necessary

Skills and Experience

Accounting certificate or bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
3 years of relevant accounting experience
Experience preparing T4s and T5s and knowledge of personal and corporate tax
Working knowledge of accounting processes and principles
Experience working with accounting and tax software

MyRewards@MNP

Diversity@MNP

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Dartmouth, Nova Scotia, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":20,"item":{"@type":"JobPosting","title":"Accountant, Assurance and Accounting (January 2026)","datePosted":"2025-08-19","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of, or working towards, a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of, or working towards, prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"London, Ontario, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":21,"item":{"@type":"JobPosting","title":"Senior Manager, Assurance and Accounting - Public Companies","datePosted":"2025-07-21","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Public Companies team as a Senior Manager. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence. This position can be either based in the Waterloo or Burlington office.

Responsibilities

Lead client facing engagement teams to complete complex audit, review and compliance tax engagements, as well as budgeting, internal controls and financial/accounting transactions
Deliver expert industry and technical expertise in audit and assurance through client interactions, reports, technical work, management presentations and the creation of high-quality deliverables
Manage a portfolio of clients while understanding their business, key risks and ways to deliver added value; ensure clients’ needs are met and that relationships and accounts grow and develop
Accountable for engagement planning and scheduling as well as project financials (i.e., budgets, WIPS, timely billing, collection, variance recognition)
Maintain quality control and apply specialized knowledge to anticipate, identify and address issues relevant to the client’s business, financial entries and reports
Network in the local business community, consider business development opportunities and contribute to the preparation and delivery of competitive proposals to meet client needs
Contribute to strategic and operational planning related to client and practice management, as well as the development of new ideas and approaches to improve work processes
Mentor, motivate and coach team members towards professional and personal development by setting clear expectations, providing feedback and conducting performance reviews
Maintain flexibility to travel, as necessary

Skills and Experience

CPA designation
7 years of relevant public accounting experience
Extensive understanding of business, accounting, management and practice development principles
Proven people management, relationship building and leadership skills
Strong strategic planning and conceptual thinking skills

MyRewards@MNP

Diversity@MNP

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Burlington, Ontario, Canada; Waterloo, Ontario, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":22,"item":{"@type":"JobPosting","title":"Articling Accountant, Assurance and Accounting (Fall 2026)","datePosted":"2025-08-13","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Articling Accountant starting in Fall 2026. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 PDF document.

Applications for this role must be received no later than Sunday, September 14, 2025 at 11:59PM PST.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of, or working towards, a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of, or working towards, prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

The annual salary range for this position is: $50,000 - $66,000.

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Articling Accountant with a start date in September 2026. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

The posting will be open until filled. We encourage you to apply as soon as possible as applications will be reviewed as received.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

Vancouver Island@MNP

Discover more about the unique elements and lifestyle at MNP on Vancouver Island through our team member videos, community insights and current opportunities here: https://www.mnp.ca/en/careers/the-flexibility-you-need-when-life-gets-busy.

MyRewards@MNP

Diversity@MNP

The annual salary for this position is: $51,500.

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Articling Accountant with a start date in September 2026. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

The posting will be open until filled. We encourage you to apply as soon as possible as applications will be reviewed as received.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

The annual salary for this position is: $51,500.

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

The posting will be open until filled. We encourage you to apply as soon as possible as applications will be reviewed as received.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

The annual salary for this position is: $51,500.

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of, or working towards, a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of, or working towards, prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Intern or Co-op Student for an eight (8) month term starting in January 2026. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Working towards a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Working towards prerequisites for admission into the CPA Professional Education Program (PEP)
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Lethbridge, Alberta, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":28,"item":{"@type":"JobPosting","title":"Intern, Co-op Assurance and Accounting - January 2026","datePosted":"2025-08-14","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Working towards a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Working towards prerequisites for admission into the CPA Professional Education Program (PEP)
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Articling Accountant starting in Fall 2026. This role follows the External Audit, pre-approved CPABC program. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 PDF document.

Applications for this role must be received no later than Sunday, September 14, 2025 at 11:59PM PST.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of, or working towards, a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of, or working towards, prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

The annual salary range for this position is: $50,000 - $66,000.

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Accountant starting in January or September 2026 in our Maple Ridge Office. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document by the deadline, Sunday, September 14 2025.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of, or working towards, a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of, or working towards, prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

The annual salary for this position is $52,000.

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Accountant in Prince George office with possible start dates in January/May/September 2026. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

The posting will be open until filled. We encourage you to apply as soon as possible as applications will be reviewed as received.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of, or working towards, a bachelor’s degree in commerce or business administration (accounting or finance major is preferred)
Completion of, or working towards, prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

The annual salary for this position is $52,000.

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Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

Make an impact with our Assurance & Accounting team as an Accountant with possible start dates in January, May or September 2026. This diverse team of professionals are dedicated to exceeding clients’ unique needs within a rapidly evolving business and financial reporting landscape. As a trusted advisor, you’ll provide comprehensive, tailored financial information that enables clients to make informed decisions with confidence.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of a bachelor’s degree in commerce or business administration (accounting or finance major is preferred) upon commencement of employment
Completion of prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

","hiringOrganization":{"@type":"Organization","name":"MNP","sameAs":"https://www.mnp.ca"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Lethbridge, Alberta, Canada","addressCountry":"Canada","addressRegion":"North America"}}}},{"@type":"ListItem","position":34,"item":{"@type":"JobPosting","title":"Accountant, Assurance and Accounting (January, May or September 2026)","datePosted":"2025-08-14","description":"

Inspirational, innovative and entrepreneurial - this is how we describe our empowered teams. Combine your passion with purpose and join a culture that is thriving in the face of change.

When applying, please submit your resume, cover letter, transcript and other applicable forms, as necessary, in 1 document.

Responsibilities

Develop technical skills in areas such as: compilations, reviews, audits, bookkeeping and tax
Develop and apply knowledge of International Financial Reporting Standards (IFRS), Generally Accepted Accounting Principles (GAAP) and/or Accounting Standards for Private Enterprise (ASPE)
Set-up files for new clients and newly incorporated businesses, manage multiple files simultaneously and conduct inventory counts
Perform accounts receivable, accounts payable, capital asset acquisition and disposition and payroll walk-through with clients in a professional manner
Summarize current financial status by collecting information and preparing balance sheet, profit and loss statements and other relevant reports
Assess appropriateness of audit evidence for expenses, revenues, capital asset additions, accounts payable, accounts receivable and prepaid expenses
Review, investigate and correct discrepancies and irregularities in financial entries, documents and reports
Establish charts of accounts and prepare entries for posting to accounts
Prepare correspondence, technical reports, client summaries and presentations outlining engagement findings, facts and highlights
Collaborate with client engagement team and build relationships with client contacts
Contribute to the development of new ideas and approaches to improve work processes while effectively using MNP internal programs and systems
Maintain flexibility to travel, as necessary

Skills and Experience

Completion of a bachelor’s degree in commerce or business administration (accounting or finance major is preferred) upon commencement of employment
Completion of prerequisites for admission into the CPA Professional Education Program (PEP) upon commencement of employment
Previous accounting related office experience is considered an asset
Customer service and/or client service experience is considered an asset
Experience working with accounting and tax software is considered an asset

MyRewards@MNP

Diversity@MNP

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Ecolab está buscando un Auxiliar de contabilidad general para unirse a su equipo de Finanzas México, que brinda servicios administrativos a las oficinas de Ecolab en todo el país. Esta posición es un trabajo de nivel de entrada que requiere experiencia laboral previa. Si eres un profesional proactivo con un alto nivel de responsabilidad, con vocación de servicio y quieres formar parte de un equipo fuerte y profesional, ¡te invitamos a aplicar!

Tú qué sacas de esto:

Oportunidad de una carrera profesional avanzada a mediano / largo plazo dentro o fuera de México

Exposición a proyectos globales, trabajando con diferentes culturas y con oportunidades de viaje

El apoyo de una organización que cree que es vital incluir e involucrar a personas, perspectivas e ideas diversas para lograr lo mejor

¡Excelente paquete de beneficios que incluye la capacidad de trabajar de forma remota desde la oficina de su hogar, programas de bienestar en el lugar de trabajo, un plan médico integral y más!

La oportunidad de tener su primera experiencia laboral en una empresa de clase mundial que trabaja para hacer que el mundo sea más limpio, seguro y saludable, protegiendo a las personas y los recursos vitales.

Qué harás:

Conciliación de cuentas contables

Manejo de provisiones

Revisión de cuentas de nómina

Actividades específicas de cierre

Solicitudes de incremento de gasolinas, autorizaciones y procesarlas en plataformas, asignar saldos, envío de tarjetas, etc.

Integración de documentos de trabajo para auditorias

Detalles de la posición:

El candidato debe residir en: Ciudad de México / Estado de México

Lugar de trabajo: Santa Fe, Ciudad de México

Horario: Lunes a Viernes de 08:30 a.m. a 05:30 p.m. (Esquema híbrido)

Calificaciones mínimas:

Lic. en Contabilidad

Experiencia básica en contabilidad general (analistas) conciliaciones, cierres mensuales, provisiones

Inglés intermedio a avanzado (que pueda establecer una conversación)

Manejo de Excel intermedio

Calificaciones preferidas:

Capacidad de análisis

Enfoque en el cliente

Habilidades de comunicación

Actitud de servicio

Deseable manejo de ERP SAP

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Who are we?

Equinix is the world’s digital infrastructure company®, operating over 260 data centers across the globe. Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with agility, speed the launch of digital services, deliver world-class experiences and multiply their value, while supporting their sustainability goals.

A career at Equinix means you will collaborate on work that impacts the world and be surrounded by endless opportunities to learn new skills and grow in varied directions. We embrace diversity in thought and contribution and are committed to providing an equitable work environment that is foundational to our core values as a company and is vital to our success. 

Job Summary

As a Senior Accountant, you will have responsibility for end to end accounting activities and will report to the Hyperscale Business Unit Sr. Manager. This role requires a ‘can do’ attitude and autonomous mindset with motivation to put their own stamp on the processes and grow with it as the hyperscale strategy grows.

Responsibilities

The Senior Accountant uses professional expertise while resolving a variety of accounting matters. Performs monthly accounting close activities.

Accountabilities

Work with upstream data owners and cross-functional teams to support accounting activities
Partner with business and all stakeholders in making sure all transactions are recorded timely and accurately
Prepare related party transactions
Prepare and reconcile loan amortization schedule
Review month end reconciliations and audit schedules for specific GL accounts; work with functional teams in ensuring all reports are prepared timely and accurately upon month end close
Manage the timely processing of bank transactions, accruals, intercompany transactions and other accounting entries with the team
Month-end accounting activities for a JV or set of JV’s
Prepares and posts journal entries
Performs flux analysis as well as ad hoc deliverables
Perform monthly balance sheet and profit and loss reviews
Act as the primary point of contact during statutory audits and prepare audit files for both internal and external auditors.
Executes SOX controls
Prepares PBC (Provided/prepared by Client)
Work closely with Tax, Legal, and Treasury departments
Continuously drive for improvement in quality and efficiency in new processes and systems to enhance the workflow of the team
Work with an entrepreneurial team spirit
Supports the partnership with upstream data owners, internal and external auditors, and Global Process Manager to solve a variety of accounting matters

Qualifications

MSc or BSc in Finance
5+ years’ experience working in Accounting/Financial control role
Experience with both IFRS and US GAAP is ideal
Strong communication skills – both in person and remotely
Team player with entrepreneurial mindset
Experience in Oracle, Hyperion, Excel-preferred

Equinix is committed to ensuring that our employment process is open to all individuals, including those with a disability. If you are a qualified candidate and need assistance or an accommodation, please let us know by completing this form.

Equinix is an Equal Employment Opportunity and, in the U.S., an Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to unlawful consideration of race, color, religion, creed, national or ethnic origin, ancestry, place of birth, citizenship, sex, pregnancy / childbirth or related medical conditions, sexual orientation, gender identity or expression, marital or domestic partnership status, age, veteran or military status, physical or mental disability, medical condition, genetic information, political / organizational affiliation, status as a victim or family member of a victim of crime or abuse, or any other status protected by applicable law.

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Senior Accountant

At EKN Engineering, we solve challenging problems with innovative engineering and configurable software solutions. We use an engineering-first approach, combined with data-driven strategies, to improve overall compliance, risk management, and design accuracy tailored to the specific needs of each client.

With decades of experience in engineering, our team of over 160 professionals in Irvine, California is dedicated to building a safer and more efficient tomorrow through engineering and technological innovation.

Role Overview: We are looking for an ambitious Senior Accountant to provide support to the finance and accounting department by managing daily accounting tasks and month end close. You will be part of a team of professionals working to maintain order and transparency for the company’s finances. The ideal candidate will be well-versed in accounting principles and be able to work comfortably with numbers while prioritizing attention to detail. The goal is to contribute to the overall efficiency of the department and assist the company in being fully aware of its financial condition to achieve long-term success.

Key Responsibilities

Maintain accounts payable and receivable
Post allocation journal entries
Perform reconciliation of credit cards and bank statements for multiple entities
Prepare balance sheet reconciliations
Review and analyze Profit and Loss Statement trends
Prepare reporting packages for lenders
Work with outside CPA on preparation of tax returns

Required Qualifications

BSc/Ba in Accounting, Finance, or relevant field preferred
3 - 5 years of experience in accounting field preferred
Strong attention to detail
Strong organization and communication skills
Strong excel experience (VLOOKUPS, Pivot Tables, Index Match, SUMIFS)
Experience utilizing QuickBooks and/or Sage Intacct

Why Join Us:

At EKN Engineering, you’ll be part of a company that values innovation and accountability and supports our employees' professional growth and personal development. Here, you’ll work with teams that push the boundaries of engineering to create solutions that enhance our communities and the environment by making utilities safer.

Benefits & Perks

100% Company-Paid Medical, Dental, Vision, and Life Insurance – Comprehensive coverage to support your health and well-being.
401(k) with Company Match – We invest in your future with a dollar-for-dollar match on contributions.
Flexible Spending Account (FSA) – Set aside pre-tax dollars for qualified healthcare and dependent care expenses.
Exclusive Employee Discounts – Access our BenefitsHub for savings on travel, rental cars, hotels, theme parks, and more.
Monthly Catered Lunches & Daily Office Snacks – Enjoy a well-stocked kitchen and regular team meals to keep you fueled throughout the day.
Employee Engagement & Wellness – We value connection and balance. Our team enjoys a variety of events and activities throughout the year, including hiking outings, summer BBQs, sports games, holiday celebrations, and dedicated team-building days.
JOYA Health Membership – Access to over $1,000 in annual skin health and wellness benefits, including complimentary facials or peels, aesthetic service credits, priority skin cancer screenings, teledermatology services, and discounts on skincare products.
Wellness Perks & Support Programs – Access a variety of wellness resources including discounted gym memberships through One Pass, mental health and self-care tools via AbleTo and Calm, and monthly rewards for healthy activities through Rally.

Public Warning: Recruitment Phishing Scam Impersonating EKN Engineering

EKN Engineering has become aware of a phishing scheme targeting individuals with fraudulent interview requests and job offers. EKN’s secure IT systems and private applicant information have not been compromised; scammers are impersonating EKN employees, using the company name and branding to mislead and engage potential job seekers in fake recruitment processes. Scammers might reference real job openings or describe fake opportunities that generally match individuals’ professional backgrounds, with the goal of establishing communication and eventually obtaining private financial information to defraud people. The Federal Bureau of Investigation and Federal Trade Commission warn that employment scams such as this are a growing cyber threat. EKN urges anyone who is contacted about employment opportunities to exercise caution and know that:

All communication from EKN Engineering will be from an EKN employee using the @eknengineering.com email domain. We do not use third-party recruiters.
EKN Engineering recruiters will only schedule interviews for candidates who have applied for a position through our secure portal.
No corporate or IT systems at EKN are affected by this scam. The scammers are using EKN’s logo and employee names to impersonate the company.
You can directly contact us at TalentAcquisition@eknengineering.com with any questions or concerns.

EKN is committed to ensuring the safety and security of our community. We caution individuals to be vigilant in protecting personal data and vetting communication with new contacts from any company. Do not respond or provide any personal information if contacted by someone claiming to represent a company to which you did not submit a job application or profile. This scam can be perpetrated against any business and individuals who recognize and trust its name.

For information on EKN recruitment practices and policies, please visit our career page or email TalentAcquisition@eknengineering.com. To report a scam, visit: https://reportfraud.ftc.gov//.

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Job Title: Senior AccountantLocation: Pasadena, CA (Hybrid – 1 Day in Office)Industry: Non-Profit OrganizationEmployment Type: Full-Time
Position Summary: The Senior Accountant will play a key role in managing the day-to-day accounting operations and supporting the month-end close process. This role is ideal for someone who is passionate about mission-driven work and thrives in a collaborative environment. This is a hybrid role, requiring one day per week in our Pasadena office.Key Responsibilities:Maintain general ledger and ensure accurate and timely month-end closePrepare financial statements and internal reports for leadership and grant complianceManage and reconcile bank and investment accountsAssist with budgeting, forecasting, and variance analysisEnsure compliance with GAAP and internal financial policiesSupport annual audit and preparation of 990 tax filingsTrack and report on restricted funds and grant allocationsReview and approve journal entries, AP/AR, and payroll-related transactionsPartner with program and development teams to provide financial insightsQualifications:Bachelor’s degree in Accounting, Finance, or related fieldMinimum of 4–6 years of progressive accounting experience; non-profit experience highly preferredStrong understanding of GAAP and fund accountingExperience with accounting software Proficiency in Microsoft ExcelDetail-oriented with excellent organizational and time-management skillsAbility to work independently and as part of a teamCPA or CPA candidate a plusSchedule & Benefits:Hybrid schedule: 1 day in office, 4 days remoteCompetitive salary based on experienceComprehensive benefits package including health, dental, vision, and retirement planPaid time off, sick leave, and holidaysOpportunity to contribute to a meaningful mission#GHJSS #LI-JE1","hiringOrganization":{"@type":"Organization","name":"GHJ","sameAs":"https://www.ghjadvisors.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Los Angeles, California (Hybrid)","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":39,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-07-21","description":"Responsive recruiter\n\n\n\nBenefits:\n

401(k)
401(k) matching
Company parties
Competitive salary
Dental insurance
Free food & snacks
Health insurance
Opportunity for advancement
Paid time off
Training & development
Tuition assistance
Vision insurance

\n\n\n\nPosition Title: Senior Accountant\nDepartment: Accounting\nReports To: Senior Accounting Manager\nSupervises: None\n
Overview
The Senior Accountant will play a key role in the preparation and analysis of monthly financial statements and reports for our corporate-owned and corporate-managed preschools. This position applies sound accounting principles to analyze financial information, prepare journal entries, perform account reconciliations, and support the integrity of the company’s financial reporting.\n
In addition, the Senior Accountant will assist in the continuous improvement of accounting procedures and internal controls to safeguard company assets, contribute to system enhancements, and support the Finance team in driving operational excellence across a growing multi-entity business.\nKey Responsibilities

\n\nAccounting & Financial Close

\n

Perform general ledger activities, including preparing and posting journal entries such as accruals, prepaid amortizations, and other month-end adjustments.
Lead the monthly close process for assigned corporate and managed centers, ensuring timely and accurate reporting.
Prepare monthly balance sheet reconciliations and resolve reconciling items promptly.
Review center-level financial statements for completeness, accuracy, and compliance with internal policies.

\nFinancial Reporting & Analysis

\n

Prepare and analyze monthly financial statements and analytical reports, providing variance explanations and insights to management.
Assist in the preparation of schedules and supporting documentation for the annual external audit.
File annual reports, resolve tax notices, and obtain state or local tax IDs for new corporate and managed schools.

\n

\n\n

\n\nProcess Improvement & Systems

\n

Support continuous improvement initiatives by helping optimize accounting processes and workflows, including leveraging ERP tools like NetSuite to increase efficiency and reduce manual effort.
Maintain clear documentation of accounting processes and internal controls to support compliance and audit readiness.
Support the implementation and adoption of Blackline to automate account reconciliations, close tasks, and improve overall efficiency and control in the close process. Help maintain accurate, timely reconciliations in Blackline and ensure issues are escalated and resolved promptly.

\n
Cross-Functional Support & Projects

\n

Provide ad-hoc analysis and accounting support to the Accounting Department and broader business as needed.
Participate in special projects and process improvement initiatives, collaborating with peers in Accounting, Operations, and other departments.

\nQualifications

\n

Bachelor’s degree in Accounting, Finance, or related field required; CPA or progress toward certification strongly preferred.
2+ years of general accounting experience, ideally in a multi-entity or multi-location environment.
Solid understanding of US GAAP and accounting principles, with hands-on experience preparing journal entries and account reconciliations.
Analytical mindset with strong attention to detail; takes pride in delivering high-quality, accurate work.
Excellent written and verbal communication skills, with the ability to explain financial concepts to non-financial partners.
Proficiency in Microsoft Excel and familiarity with accounting software (NetSuite or similar ERP preferred).
Eager to learn, grow, and contribute to a dynamic, collaborative Finance team.

This job description is not intended to be all inclusive and as such, the employee will also be required to perform other reasonably related business duties as may be assigned by the immediate supervisor and/or other management personnel as required.\n\n

\n

The Learning Experience

At The Learning Experience, we make early education joyful, engaging and fun so children are happy to learn, play and grow.

Our curriculum focuses on the six ages and stages of early childhood development and engages children in hands-on learning activities that encourage them to explore and solve problems at their own rate of development. This forms a foundation for kids to Learn, Play and Grow under the care of our nurturing teachers and staff.

At TLE®, we’ve created a full cast of characters that become our little learners’ educators, partners and friends through their preschool education journey. Each character has a unique personality and area of interest and brings learning to life by allowing children to explore the world through fun and imagination.

\n\n
","hiringOrganization":{"@type":"Organization","name":"The Learning Experience","sameAs":"https://thelearningexperience.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Deerfield Beach, FL, US","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":40,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-07-21","description":"

We are looking for a Senior Accountant to join our Intercompany team - Hybrid Work Model. This is an amazing opportunity to work on a Centralized Process. The team consists of 6 - 7 members who report to the Accounting Manager – Intercompany Accounting process. Global Accounting functions for General Accounting and Reconciliations across the Center of Excellence.

About You – experience, education, skills, and accomplishments

Minimum 2+ years experienced with Chartered Accountant/Cost Accountant or equivalent.
End-user for Accounting any ERP Software’s like Oracle NetSuite Oracle R12 etc.,
Expertise on cost transfer/revenue between the legal entities, transfer pricing revenue and intercompany settlements
End-to-end process knowledge of Intercompany Accounting and proficient in Accounting GAAP
Candidate should be ready to open for taking up any General Accounting Function role including Prepaids & Accruals process, People cost Accounting, O2C Accounting, Fixed Assets, Lease & Commission, Bank & shuffle as per needs.

It would be great if you also had . . .

Working knowledge of Net Suite & Blackline
Expertise in IFRS/USGAAP is preferred
Advanced computer literacy in M.S. Office products especially in MS Excel

What will you be doing in this role?

Identify and analyse intercompany mismatches and clear all aged intercompany open balances.
Perform and review Intercompany reconciliations after month-end closing to ensure completeness and accuracy.
Review and post correction entries & reclass entries identified during balance sheet reconciliation exercises.
Prepare and review all month-closure intercompany accounting entries.
Liaise with Controllers and other departments to solve accounting issues.
Any additional tasks assigned per process requirement from time to time need to be completed as per the assigned timeline and support Manager.
Assist the team members in accounting technical aspects and all applicable activities.

About the Team

The Intercompany team plays vital role on Global Accounting Function in all regions.

We have a great team of self-driven colleagues who performs Blackline Reconciliations on non-month closure and month closure activities on transfer pricing revenue and intercompany settlements majorly etc.

Hours of Work

The regular working hours are 12:00 PM IST to 09: 00 PM IST
Ready to be flexible to work on extra hours as per business/process requirement

At Clarivate, we are committed to providing equal employment opportunities for all qualified persons with respect to hiring, compensation, promotion, training, and other terms, conditions, and privileges of employment. We comply with applicable laws and regulations governing non-discrimination in all locations.

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Company Description

The Ward Law Group, voted best places to work for the past two years is where your work really matters! Where serving the community and genuinely driving results have made us a leader in personal injury. We offer an innovated and fast paced ever evolving environment that allows you to earn as you grow. We empower our employees to make the best decision to impact our clients through collaborative team efforts. We are a nontraditional, highly accountable, yet vibrant group of professionals. Get ready to experience a comfortable atmosphere as our onboarding process allows for a soft place to land.

Our core values are service to our clients, service to our teammates, and service to the community. Along with faith, accountability, leadership, and loyalty.

Job Description

The Senior Accountant will play a critical role in managing the day-to-day accounting operations of the firm. The ideal candidate will have extensive experience in accounts payable, accounts receivable, QuickBooks, and advanced Excel functions. You will be responsible for maintaining financial records, preparing reports, and ensuring compliance with internal controls and financial best practices.

Accounts Payable & Receivable

Oversee all AP and AR functions, ensuring timely and accurate processing.
Review, verify, and reconcile invoices, expenses, and receipts.
Manage vendor payments and maintain strong relationships with vendors.
Monitor collections and follow up on outstanding accounts receivable.
Reconcile client trust accounts in accordance with legal and ethical guidelines.

General Accounting

Maintain and reconcile general ledger accounts.
Prepare monthly, quarterly, and year-end financial reports.
Perform bank and account reconciliations.
Maintain and improve accounting policies and procedures to ensure accuracy and efficiency.

QuickBooks Management

Utilize QuickBooks to manage all financial data.
Create and analyze financial reports using QuickBooks features.
Ensure all transactions are recorded accurately and timely.

Excel & Data Analysis

Use advanced Excel skills (e.g., VLOOKUP, pivot tables, data validation, conditional formatting) for financial analysis and reporting.
Develop and maintain financial models and dashboards.
Assist in budgeting, forecasting, and variance analysis.

Compliance & Audit Support

Support audits and ensure compliance with GAAP and internal policies.
Assist with tax preparations and filings in collaboration with external accountants or auditors.

Working Schedule: Monday through Friday 9:00AM - 5:30PM EST

Salary: $70,000 - $100K per year

Qualifications

Bachelor’s degree in Accounting, Finance, or related field (CPA preferred but not required).
Minimum of 5 years of accounting experience, preferably in a law firm or professional services environment.
Strong proficiency in QuickBooks and Microsoft Excel.
Deep understanding of AP/AR processes, financial reporting, and GAAP.
High attention to detail with excellent organizational and analytical skills.
Ability to work independently and manage multiple priorities in a fast-paced environment.
Excellent written and verbal communication skills.

Preferred Experience

Experience in a personal injury or legal services firm.
Familiarity with client trust accounting and IOLTA rules.
Experience working with case management or billing software (e.g., Salesforce Litify).

Additional Information

We value your wellbeing and offer opportunities for professional development to help you grow your career. Our comprehensive package includes health benefits; pretax health care and dependent care saving accounts; life insurance; paid time off and holidays; and a percentage match on your 401K contributions to insure your overall satisfaction and security as part of our team. Additionally, we provide confidential counseling services, mental health support, and financial guidance. Come make a difference for our clients!

All your information will be kept confidential according to EEO guidelines.

","hiringOrganization":{"@type":"Organization","name":"The Ward Law Group","sameAs":"https://www.855dolor55.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Miami Lakes, FL, United States","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":42,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-07-21","description":"1. 編製與審核各類傳票、帳務報表，相關會計帳務處理

2. 財會、稅務領域之相關工作規劃及管理

3. 收入帳務處理、發票開立、客戶逾期帳款催收管理

4. 客戶毛利分析

5. 營業稅調節表編制、營業稅申報及各類所得申報

6. 配合會計師稅務簽證及財務簽證之查核

7. 流程整合及優化

8. 協助完成集團各項需求，包含整合group taiwan資訊及報表

9. 協助品牌內相關管理性報表及分析

10. 其他主管交辦事項

Job Description:

1. 編製與審核各類傳票、帳務報表，相關會計帳務處理

2. 財會、稅務領域之相關工作規劃及管理

3. 收入帳務處理、發票開立、客戶逾期帳款催收管理

4. 客戶毛利分析

5. 營業稅調節表編制、營業稅申報及各類所得申報

6. 配合會計師稅務簽證及財務簽證之查核

7. 流程整合及優化

8. 協助完成集團各項需求，包含整合group taiwan資訊及報表

9. 協助品牌內相關管理性報表及分析

10. 其他主管交辦事項

Location:

Taipei - No. 77, Songgao Rd., Xinyi Dist.

Brand:

Dentsu

Time Type:

Full time

Contract Type:

Permanent","hiringOrganization":{"@type":"Organization","name":"dentsu","sameAs":"https://www.dentsu.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Taipei - No. 77, Songgao Rd., Xinyi Dist., Taiwan","addressCountry":"Taiwan","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":43,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-07-21","description":"

About Magnetar

Magnetar is a leading global alternative asset manager with $22B+ AUM as of May 31, 2025. We are based in Evanston, IL—just north of Chicago and easily accessible by the “L”—with additional offices in New York, London and Menlo Park, CA.

Grounded in two decades of investing experience, we aim to generate consistent performance for our investors by identifying differentiated investment opportunities and building scalable businesses across our core strategies: Alternative Credit and Fixed Income, Systematic Investing, and Venture.

This year, we proudly celebrate our 20th anniversary—a testament to our legacy of innovation, expertise and commitment to our clients and team.

Magnetar employees are among the best in the business at what they do. Our employees thrive on intellectual curiosity, collaboration and identifying creative solutions to complex problems. Our team is made up of highly skilled, passionate professionals who care deeply about delivering results for our investors, our firm and one another. We are proud to foster an inclusive, welcoming environment that empowers each employee to succeed.

At Magnetar, our commitment to our employees matches our dedication to our work. We offer top-tier benefits including comprehensive health, dental and vision insurance, a 401k match, competitive paid time off, wellness programs, daily lunches, and professional development through Magnetar University. We are also passionate about giving back, supporting financial education and community engagement through our Foundation and various volunteer initiatives.

We hope you’ll consider joining us as you explore a career at Magnetar!

Position Overview

We are seeking a dynamic and experienced Accounting professional to join our Corporate Finance team at Magnetar. As a Senior Accountant, you’ll be part of a growing team and will play a key role in revamping processes pertaining to key business elements, including complex, reporting, and best-practices around working with team constituents. This person should be a self-starter and will be expected to take initiative around ad hoc analysis and other improvements.

Responsibilities

Maintain a high degree of visibility into the workings of the firm.
Monitor cash receipts for completeness and follow up on outstanding revenue items.
Maintaining the books and records of Magnetar’s management company entities
Participate in audits throughout the year.
Prepare annual financials, quarterly reporting and work with the team to provide necessary audit support.
Coordinating with other groups within Management Company Finance and the firm to produce deliverables and create efficiency in internal processes
Assisting in the preparation of annual and quarterly reporting including any necessary filings, including a NY Commercial Rent Tax Return, Use Tax Filing, UK VAT filing with HRMC and other Passthrough and State Tax filings etc.
Develop reporting as needed and provide to management on a regular basis.
Various other tasks as needed, including ad-hoc analysis.

Qualifications

This position requires a Bachelor's degree in Accounting, plus 2-4 years of professional experience as an Accountant or related role.
CPA required.
Must have professional experience with the following:
Conducting financial audits
Using Microsoft Office, including Excel, Word, and PowerPoint, NetSuite general ledger systems and Concur to prepare financial reports
Completing regulatory reporting requirements

The annual base salary range for this position is $75,000 to $150,000 USD. The actual base salary will depend upon the candidate’s relevant experience, qualifications, skills, business needs and market. This role may be eligible for a discretionary bonus and if awarded is based on a variety of factors including firm and individual performance.

Disclaimer

The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.

","hiringOrganization":{"@type":"Organization","name":"Magnetar Capital","sameAs":"https://www.magnetar.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Evanston, IL","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":44,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-07-20","description":"

Join our tight knit Commercial, Business advisory team. Live our behaviours - have fun and keep it real!

· Awesome views over Wellington CBD with flexible working options

· Supportive team committed to your professional development

· Work a 4.5 day week + other great benefits!

About the role:

As a Senior Accountant specialising in Commercial in our Business Advisory team, you will play a crucial role in providing exceptional accounting services to our clients. You will have the opportunity to apply your expertise in preparing complex budgets/forecasts, monthly financial reporting/dashboards, year-end financial statements (including some large consolidations), and providing valuable insights to help our clients optimize their financial performance. This role is perfect for an experienced and ambitious accountant who is highly organised, structured in approach and enjoys working in a collaborative environment and thrives in an agile and fast-paced setting.

Assist in delivering vCFO services including budgeting, forecasting and financial reporting
Prepare complex financial statements, including large consolidations and compilations
Prepare monthly reports, forecasts, and tax related documentation
Participate in advisory projects, providing insights and support aligned with client needs
Contribute to business development activities and commercial projects
Provide guidance to junior team and contribute to a positive team culture

About you:

Minimum 3 years of experience in accounting in a CA environment
High proficiency in Excel for financial modelling, analysis and reporting
High performing and results driven individual
Strong analytical and problem-solving skills
Ability to demonstrate a strong attention to detail while maintaining awareness of broader business context
Bachelor’s degree in accounting or related field
Professional certification (CA or CPA) is preferred
Legal right to work in New Zealand

What we offer
We offer a competitive remuneration package, a 9-day fortnight, a day to volunteer, subsidised sports or gym membership, flexible work options, an inclusive and social working environment, support of your professional development and membership fees.

About Us

Grant Thornton New Zealand, one of the country's leading accounting firms, is seeking a Senior Accountant specialising in BAS to join our dynamic team in Wellington. As part of our global organization, Grant Thornton New Zealand offers a wide range of audit, tax, and advisory services to clients across various industries. Our dedicated teams, led by experienced partners, strive to provide high-quality solutions and help our clients achieve their business goals.

Our team members tell us that it is the people here that make the difference. Our collaborative teams enjoy working together and ensure they are constantly learning, exceeding client requirements and expectations as a result. Our Partners are down to earth, approachable, and recognize and reward achievements of the team and individuals. Our new open plan office promotes open communication, efficiency over excessive work hours and active social and sporting teams. We enable our team members to be themselves at work and match drive and skill with further opportunities to learn.

To qualify for this role, you must have a pathway to residency or be a NZ Resident or Citizen.

Apply today and shape your career!

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Working at Freudenberg: We will wow your world!

Responsibilities:

1. Customer control including accrual and account receivable, preparing ageing reports and arranging monthly meetings with logistics & sales team.

2. Customer warranty posting and creating case ID, arrange meeting with quality team.

3. Preparing monthly RD report and meeting with BU on sample invoice.

4. AR cash flow management, preparing report and analysis verification.

5. Preparing monthly & weekly PPT including AR overdue ratio, collection volume, highlight customers with top overdue.

6. Creating sales orders for price adjustments and intercompany business.

7. Monthly closing, checking overall AR results.

8. AR related project initiating and following.

9. Monthly Sales Report, 3 M and 4 M rolling sales forecast, global LTA, sales pricing calculations, sales flash.

10. The tooling track follows up.

Qualifications:

1. Bachelor’s degree in finance and other related field.

2. At least 5 years working experience in manufacture factory and well familiar with SAP system (SAP is prefer).

3. Solid experience in customer management.

4. Independent working and problems solving.

5. Good English and MS OA software application & practice.

6. Strong analysis and high working initiation, self-motivation.

The Freudenberg Group is an equal opportunity employer that is committed to diversity and inclusion. Employment opportunities are available to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.

Vibracoustic (Wuxi) Vibration Isolators Co. Ltd.","hiringOrganization":{"@type":"Organization","name":"Freudenberg Group","sameAs":"https://www.freudenberg.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Wuxi - Ximei Road, China (Mainland)","addressCountry":"China","addressRegion":"Asia/Pacific"}}}},{"@type":"ListItem","position":46,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-07-21","description":"

Job descriptions may display in multiple languages based on your language selection.

What we offer:

At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.

Group Summary:

Magna is more than one of the world’s largest suppliers in the automotive space. We are a mobility technology company built to innovate, with a global, entrepreneurial-minded team. With 65+ years of expertise, our ecosystem of interconnected products combined with our complete vehicle expertise uniquely positions us to advance mobility in an expanded transportation landscape.

Job Responsibilities:

Jobbeschreibung

Als erfahrener Bilanzbuchhalter (m/w/x) sind Sie in dieser abwechslungsreichen Position für die Betreuung der gesamten Bilanzierungsagenden zuständig. Sie sind Teil des mehrköpfigen Accounting-Teams und berichten direkt an den Senior Manager, Accounting.

Hauptaufgaben

Erstellung von Monats-, Quartals- und Jahresabschlüssen basierend auf lokalem Recht (UGB) sowie nach internationalem Standard (US GAAP)
Laufende Koordination und Verarbeitung von Buchhaltungsagenden (z.B. Rückstellungen)
Abwicklung der Jahresabschlussprüfungen nach lokalem Recht (UGB) mit den Wirtschaftsprüfern
Kontrolle der Einhaltung von Deadlines und internen Richtlinien (SOX, Compliance, Legal)
Mitarbeit und Unterstützung bei der Erarbeitung und Implementierung von lokalen und globalen Prozessverbesserungen (SAP, SOX, etc.) und Schnittstellenverbesserungen

Wissen und Ausbildung

Kaufmännische Ausbildung (HAK/HAS oder ähnliches)
Mindestens 5 Jahre Berufserfahrung als Senior Accountant (m/w/x)
Bilanzbuchhalterprüfung oder gleichwertige Ausbildung

Kenntnisse und Kompetenzen

SAP R/3 oder S/4 Hana Cloud von Vorteil
Gute Excel, HFM und Group Accounting Kenntnisse
Sehr gute Kenntnisse vom UGB/HGB und steuerlichen Anforderung
US GAAP Kenntnisse von Vorteil
Sehr gute Englischkenntnisse in Wort und Schrift
Sehr gute Deutschkenntnisse in Word und Schrift
Selbstständige und organisierte Arbeitsweise
Verlässlichkeit, Genauigkeit und Stressresistenz
Teamplayer mit Hands-on-Mentalität

Arbeitsumgebung

Für engagierte und motivierte Mitarbeiter bieten wir eine interessante und abwechslungsreiche Tätigkeit in einem dynamischen Team, zusammen mit der individuellen und funktionalen Entwicklung, in einem professionellen Umfeld eines global agierenden Unternehmens. Faire Behandlung und ein Gefühl der Verantwortung gegenüber den Mitarbeitern sind das Prinzip der Magna Kultur. Wir bemühen uns, eine inspirierende und motivierende Arbeitsumgebung zu bieten.

Reisetätigkeit: bis zu 10%

Anhand deiner Qualifikation, deiner Berufserfahrung und der Aufgaben, die auf dich warten, vereinbaren wir dein tatsächliches Gehalt. Für diese Position ist ein Jahreseinkommen von mindestens brutto € 55.000,-- All-in vorgesehen.

Awareness, Unity, Empowerment:

At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.

Worker Type:

Regular / Permanent

Group:

Magna Corporate","hiringOrganization":{"@type":"Organization","name":"Magna International","sameAs":"https://www.magna.com/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"TECHNOLOGIESTRASSE 8, 1120 WIEN, AUSTRIA, Austria","addressCountry":"Austria","addressRegion":"Europe"}}}},{"@type":"ListItem","position":47,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-07-20","description":"Dynamo AI is hiring a Senior Accountant to manage our day-to-day financial operations and ensure accuracy, compliance, and efficiency throughout the business. This role is crucial in maintaining financial health, working interdepartmentally to provide strategic insights to support our continued growth and success. You will report directly to the VP of Operations and collaborate closely with cross-functional teams.\n

Responsibilities

Manage all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition
Support cost-efficiency objectives throughout the organization, collaborating closely with team leads to improve observability and develop strategies for optimizations
Prepare and publish timely monthly financial statements
Coordinate the preparation of local, state, and federal government reporting requirements and tax filings
Research technical accounting issues for compliance
Support month-end and year-end close process
Ensure quality control over financial transactions and financial reporting
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Support budgeting and forecasting activities

Qualifications

Bachelor’s degree in Accounting or Finance; CPA certification preferred
Proven experience (5+ years) as a Senior Accountant, Accounting Supervisor, or similar role, preferably in a tech industry setting
Thorough knowledge of GAAP and financial reporting practices.
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with accounting software (e.g., QuickBooks, SAP)
Advanced Google Sheets proficiency
Prior experience in managing audits and interacting with external auditors.

Dynamo AI is committed to maintaining compliance with all applicable local and state laws regarding job listings and salary transparency. This includes adhering to specific regulations that mandate the disclosure of salary ranges in job postings or upon request during the hiring process. We strive to ensure our practices promote fairness, equity, and transparency for all candidates.
Salary for this position may vary based on several factors, including the candidate's experience, expertise, and the geographic location of the role. Compensation is determined to ensure competitiveness and equity, reflecting the cost of living in different regions and the specific skills and qualifications of the candidate.","hiringOrganization":{"@type":"Organization","name":"Dynamo AI","sameAs":"https://dynamo.ai/"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"San Francisco, CA","addressCountry":"United States","addressRegion":"North America"}}}},{"@type":"ListItem","position":48,"item":{"@type":"JobPosting","title":"Senior Accountant","datePosted":"2025-07-15","description":"

Department:

Accounting

We are Walker & Dunlop. We are one of the largest providers of capital to the commercial real estate industry, enabling real estate owners and operators to bring their visions of communities — where people live, work, shop, and play — to life. We are committed to creating meaningful social, environmental, and economic change in our communities.

Department Overview

Our Accounting Department keeps the official books and records of the company, publishes financial statements and compliance documents, and provides analyses and tools to company leaders to make the best business decisions. The department is made up of several groups who work together to complete all accounting functions including Loan Accounting, Accounts Payable, Payroll, Financial Reporting, Corporate Taxes, Special Initiatives, and Financial Reporting & Analysis.

The Impact You Will Have

This position will primarily support the day-to-day operations of the Research & Securities group (a registered broker-dealer), while performing other general accounting responsibilities in other business lines, including international entities.

Primary Responsibilities

Process supplier invoices for payment and review and approve employee expense reports in our accounts payable system.
Prepare and analyze monthly and annual financial statements, ensuring accuracy and compliance with US GAAP and regulatory standards.
Support the preparation of FOCUS Reports (Form X-17A-5), SIPC filings, and other required regulatory filings with FINRA and the SEC.
Prepare schedules, workpapers, and documentation required for annual financial statement audit and periodic regulatory examinations.
Maintain the general ledger and assist with monthly close process including the preparation of account reconciliations and financial statements of a registered-broker-dealer.
Perform accounting activities related to the International Ventures, including revenue recognition, expenses and other monthly close entries.
Reconcile and review assigned balance sheet accounts related international ventures, including accruals, compensation-related accounts, and research and record any required adjustments as necessary.
Assist with implementation of new systems and processes, as needed.
Assist the VP and other team members in identifying and implementing process improvements.
Work with business partners to ensure the accuracy of revenue and expense transactions.
Perform monthly close activities, including recording of journal entries, account reconciliations, analytical analysis, and variance review.
Collaborate with other departments to ensure accounting processes and journal entries are performed correctly.
Perform other duties as assigned.
Attendance is generally required from 8:30 am – 5:30 pm local time, Tuesday through Thursday, with the option to work remotely on Mondays and Fridays.

Education and Experience

Bachelor’s degree in Accounting, Finance, or a related field required.
2+ years of public accounting experience at a national or large regional accounting firm or related experience.
Licensed CPA or individual working towards CPA licensing a plus.

Knowledge, Skills and Abilities

Strong accounting, analytical, and problem-solving skills.
Proficiency in Microsoft Office, including Excel, PowerPoint, and Outlook.
Proficiency with Oracle NetSuite or another general ledger systems is a plus.
Flexible team player with the ability to adapt in a changing environment.
Excellent oral and written communication skills - the individual speaks clearly and persuasively in all situations and demonstrates excellent spelling, grammar, and proof-reading abilities.
Ability to manage multiple tasks and deadlines efficiently.
Ability to show ownership of your work, take on challenges and acknowledge growth opportunities, and demonstrate patience when learning new processes.
Courtesy, respect, and thoughtfulness in teaming with colleagues and other stakeholders.

This position has an estimated base salary of $75,000 - $85,000 plus a discretionary bonus. An employment offer is based on the applicant’s relevant work experience, applicable knowledge, skills, abilities, internal equity, and alignment with market data.

#LI-AA1

#LI-Hybrid

What We Offer 

The opportunity to join one of Fortune Magazine’s Great Places to Work winners from 2015-2023
Comprehensive benefit options* that have earned Walker & Dunlop the silver level of the 2022 Cigna Healthy Workforce Designation™, some of which include:
- Up to 83% subsidized medical payroll deductions
- Competitive dental and vision benefits
- 401(k) + match
- Pre-tax transit and commuting benefits
- A robust health and wellness program – earn cash rewards and gain access to resources that
promote health, engagement, and balance
- Paid maternity and parental leave, as well as other family paid leave programs
- Company-paid life, short and long-term disability insurance
- Health Savings Account and Healthcare and Dependent Care Flexible Spending
Career development opportunities
Empowerment and encouragement to give back – volunteer hours and donation matching

*Eligibility may vary based on average number of hours worked

EEO Statement

We are committed to equity in all steps of the recruitment and employment experience. We believe in equal access to opportunities in our workplace. We do not tolerate discrimination, including harassment, based on any characteristic protected by applicable law, such as race, color, national origin, religion, gender identity, sexual orientation, sex, age, disability, veteran or military status, and genetic information, or any other characteristic protected by applicable law. We strive to be a safe place to ask questions, build professional relationships, and develop careers.

SPAM
Please be wary of recruitment scams. An indication of a scam might be a request for sensitive or bank information at the time of application or emails coming from a non walkerdunlop.com email address. Please call us at 301.215.5500, if you have any concerns about information requested during or after the application process.

Fair Chance Hiring

Background checks, including any questions related to infractions, arrests, or conviction records, will not be conducted until after a conditional offer of employment has been accepted. We will consider for employment qualified applicants regardless of arrest and conviction records, in accordance with federal, state, and local laws.

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The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers.

Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully delivered on an unprecedented growth and transformation journey, and we are now represented by over circa 13,000 employees across 112 offices worldwide.Your career with us should reflect your energy and passion.

That’s why, at Apex Group, we will do more than simply ‘empower’ you. We will work to supercharge your unique skills and experience.

Take the lead and we’ll give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry-changing realities.

For our business, for clients, and for you

Key responsibilities

The brief description outlined above will involve the following specific duties:

Oversight of the timely month end close process for a number of legal entities, ensuring accounting is in line with group and company policies
Management of a number of legal entity audits and ensuring timely submission of financial statements before regulatory deadlines
Oversight of the production number of the statutory financial statements
Oversight of the timely production of a number of regulatory reports ensuring ongoing compliance with relevant regulatory capital requirements at all times
Oversight of payment procedures of a number of legal entities ensuring appropriate cash management at all times
Management of the annual budget process
Liaise closely with the Head of Finance – Americas and Local Managing Directors
Finance reporting to legal entity boards
Accounting support for billing and FP&A teams
Stay current and abreast of relevant IFRS developments that impact the firm
Manage ad hoc requests as necessary

Skills / experience

Excellent analytical skills and attention to detail
Good understanding and well-versed in accounting principles and concepts
2 - 5 years’ post article experience
Proficient with Excel, accounting systems and general IT
Conversant in IFRS
Self-motivated, proactive, resilient, and resourceful
An ability to work to and meet agreed deadlines
Ability to work under pressure
Ability to work on one’s own initiative
Exceptional communication and stakeholder management skills, both verbal and written in English
Confident and credible partnering with stakeholders and sponsors to a high level and driving broader business engagement in change

Preferably:

Experience in audit would be ideal, but not necessary
Interest in financial services e.g., fund administration, banking
Creative thinker with aptitude for diagnosing problems/issues and proposing solutions
Experience with accounting/financial control mechanisms

Disclaimer: Unsolicited CVs sent to Apex (Talent Acquisition Team or Hiring Managers) by recruitment agencies will not be accepted for this position. Apex operates a direct sourcing model and where agency assistance is required, the Talent Acquisition team will engage directly with our exclusive recruitment partners.

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How about a job that works for you? 🤔

Ever dreamt of a role where you call the shots on where you work? Welcome to Safeguard Global! We're all about making work fit your life, not the other way around. 🦸

Our “work in any way” philosophy means tackling projects from the comfort of your couch, breaking up your day to run errands, or taking meetings from a cozy café in another country. At Safeguard Global, you have the flexibility to balance productivity with life’s moments while meeting your deadlines. ️

Our Accounting team plays a crucial role in delivering accurate financial data for both Group Reporting and local accounting needs. Working closely with our payroll colleagues, they ensure operations are fully understood and correctly reflected in the financials.

As a Senior Accountant, you’ll help maintain the financial health and discipline of our entities. You’ll manage records, prepare statements, ensure compliance, and support key financial decisions. This role also involves overseeing accounts payable and receivable, reviewing journal entries, and assisting with audits and taxes.

How you will make a difference:

Deliver top-quality monthly financial reports, digging deep into P&L and balance sheet positions to keep us financially sharp.
Run weekly bank reconciliations, analyse cash positions, and provide clear, actionable insights.
Keep a close eye on cashflows, proactively spotting and raising any red flags.
Team up with Accounts Receivable to drive invoicing and quickly identify outstanding debts.
Own intercompany reconciliations to ensure our global financials stay perfectly aligned.
Take charge of market-related AP, uncover liabilities, and keep everything under tight control.
Process month-end journal entries with precision and timeliness.
Safeguard robust financial controls and ensure we’re always 100% compliant.
Identify potential business risks early, helping us stay ahead of the curve.
Support local accounting, tax, and audit partners with thorough documentation and clear explanations whenever needed.
Build and deliver a variety of reports that empower smarter business decisions.
Continually review and refine processes, procedures, and policies to drive improvements.

What will make you stand out:

Strong foundation in accounting principles and financial reporting, with solid experience in a senior accounting or similar role.
Experience or exposure to working within a dynamic multinational business environment.
Expertise in preparing and reviewing financial statements, P&L, and balance sheet reconciliations.
A deep understanding of operational processes that links finance to the heart of the business.
Sharp data analysis skills that turn numbers into actionable insights.
Exceptional communication skills, both written and verbal English.
Advanced Excel skills to streamline tasks and unlock deeper financial insights.
A history of designing and implementing process improvements - finance project experience is a major plus!

About us:

We’re not bound by traditional ways of doing things. Yep, we enable global expansion without the risk for more than 1,500 clients, but what really sets us apart is our vibe. We’re a community of 900+ Guardians, spread-out over 50+ countries, united by our dedication to a remote first and flexible workforce.

Why become a Guardian: 

‍ Autonomy and Flexibility (work in any way): Remote first, with the flexibility to include life needs like school runs and gym breaks in your schedule, all while maintaining a high standard of work.

Generous leave: Enjoy a competitive leave package including paid bonding leaves for new additions to your family

Make a difference: Get 2 paid charitable days off to contribute to causes you believe in

Corporate bonus/SIP: All Guardians are eligible for our annual bonus scheme or sales incentive plan.

✈️ International environment: Grow your network internationally and collaborate across the world. Interact, discover cultures, and tap into local expertise.

⭐ Human centered culture: We emphasize the people factor in everything we do. Our nurturing culture ensures your ideas reach our leaders and your contributions get the recognition they deserve.

Learning: We support your continuous growth by providing access to 2 learning platforms, where you can learn at your own pace.

Next Steps: 

Ready to join a workforce that shapes itself around your life, and embrace remote work like a pro? Apply by clicking on the following link. We wish you the best with your application. Our Guardian promise to you is to keep in touch to arrange the next stage should your application meet the position's requirements, or provide a gentle update if you have been unsuccessful at this time. 

Welcome to the future of work!

At Safeguard Global, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and Guardians.

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