Top Accounting Jobs in Ottawa

Manage multiple assurance and non-assurance engagements, oversee planning and quality standards, advise clients, develop relationships, mentor staff, support firm management, deliver training, and contribute to recruitment and performance evaluations.

Leads accounting engagements by supervising and mentoring staff, managing client relationships, planning assurance work, monitoring budgets and progress, supporting business development, and delivering training. The role requires CPA designation, public-practice experience, knowledge of compilations, reviews, and tax, strong communication and organization, and the ability to manage multiple projects.

Manage accounting operations for multiple SMB clients, serving as the primary client contact and overseeing support-team quality assurance. Responsibilities include reviewing accounts payable, accounts receivable, payroll, reconciliations, journal entries, and general ledger activity; resolving accounting questions; meeting reporting deadlines; and identifying automation and process-improvement opportunities. This individual contributor role requires strong client communication, analytical skills, full-cycle accounting experience, and comfort with cloud accounting technology.

Build and maintain financial data infrastructure supporting accounting and reporting. Translate finance requirements into scalable data solutions, ingest and transform ERP data, develop Fabric lakehouses and warehouses, maintain Power BI semantic models, and consolidate general ledger, accounts payable, accounts receivable, and asset-management data. Partner with accounting, finance, analytics, and architecture stakeholders to ensure data quality, governance, consistency, and availability.

Records and reconciles general ledger transactions, prepares financial reports, supports month-end close, analyzes variances, maintains dashboards, validates financial data, supports audits, and ensures compliance with accounting standards, internal controls, and SOX requirements. The role also processes journal entries, accruals, allocations, intercompany balances, and fixed assets while recommending reporting and process improvements.

Review corporate and sales tax returns and financial statements, support client tax planning, conduct accounting and tax research, manage Canada Revenue Agency requests, and mentor accounting associates. The role requires a Canadian CPA, experience with owner-managed businesses, strong corporate and sales tax knowledge, team management skills, and comfort working remotely with accounting technology.

Participates in outsourced accounting services for multiple clients while developing foundational accounting skills. Performs accounting work involving cash, accounts payable, inventory, and financial statement line items; researches accounting topics and presents analyses. Collaborates with engagement teams and clients to deliver quality work on deadlines. The apprenticeship is part-time, year-round, and can lead to a full-time Associate Level I role.

Accounting Manager consultant delivering accounting, FP&A, reporting, financial systems, process improvement, interim finance leadership, and project management services. Responsibilities include managing close processes, preparing financial statements, supporting SEC filings and audits, developing forecasts and models, implementing financial systems, improving controls and workflows, and coordinating cross-functional initiatives. The role requires client-facing work across industries and collaboration with senior finance and operating executives.

Manage technical accounting for complex transactions, including revenue, stock-based compensation, leases, debt, capitalized software, and equity. Research and document accounting positions, own policies, implement new accounting standards, prepare journal-entry support and financial statement disclosures, and assist with proxy reporting and audits. Collaborate with Legal, FP&A, business teams, and auditors while ensuring compliance with US GAAP.

Own client relationships and accounting delivery for a franchise location. Responsibilities include managing accounting tasks and projects, reviewing analyst work, coordinating customer communications, supporting customer calls, and conducting initial financial reviews. The role requires full-cycle SMB accounting experience, customer success exposure, and proficiency with QuickBooks Online and common SMB financial tools.

The Accounting Advisory Manager advises clients on complex accounting and finance challenges, including technical accounting, financial close optimization, business transformations, process redesign, ERP implementations, and reporting. The role leads research, analyses, client deliverables, project budgets, and workstreams while managing client relationships and developing junior team members through coaching and feedback.

Supports daily accounting, including accounts payable, accounts receivable, payments, reconciliations, payroll entries, expense reimbursements, reporting, and financial recordkeeping. Assists with HR administration, employee records, timesheets, payroll changes, performance review coordination, and confidential documentation. Also supports administrative activities, process improvements, QMS compliance, and Microsoft Dynamics 365 implementation, including data migration, testing, and validation.

Records and reconciles general ledger transactions, prepares journal entries, processes fixed assets, performs bank and balance sheet reconciliations, and supports month-end close. Analyzes financial statements, resolves accounting issues, reviews BlackLine journals, documents internal controls, and prepares monthly and quarterly consolidation reports while meeting customer SLAs and global accounting policies.

Leads the company’s accounting and finance operations, including financial reporting, payroll, payables, receivables, audits, budgeting, reconciliations, controls, and statutory reporting. Manages accounting staff, supports system implementations, analyzes operating results, collaborates on pricing and margins, improves financial processes, and advises leadership on accounting matters.

The ATR GBS Coordinator oversees global close governance, drives standardization of month-end close processes, manages risks, and ensures compliance with accounting standards. Responsibilities include coordinating cross-functional activities, addressing issues, and enhancing R2R performance through stakeholder communication and project management.

Supports month-end and year-end close, bank reconciliations, tax filings, audits, accounts payable, credit card transaction processing, and accounting system administration. Prepares reports, researches discrepancies, supports process improvements, and assists with special projects while maintaining documentation and internal controls. The role requires a four-year degree, advanced Excel proficiency, strong communication and organizational skills, and the ability to manage large data volumes. One to two years of accounting experience is preferred but not required.

Own daily accounting operations including accounts payable, accounts receivable, cash application, payment workflows, banking and account reconciliations, payroll support, expense compliance, and month-end close. Maintain accurate documentation, identify exceptions, monitor ConnectWise and accounting integrations, and provide complete, self-reviewed information for Controller approval.

Consult on tax accounting methods, research complex tax issues, analyze client data, prepare calculations and Form 3115 filings, collaborate across teams, and mentor staff. The role focuses on optimizing the timing and character of income, expenses, capitalization, cost recovery, and accounting periods for clients.

Serve as a Record-to-Report subject matter expert, providing technical leadership, transaction review and approval, training, process improvement, project participation, audit support, and ensuring accounting complies with GAAP and global policies. Lead issue resolution, root-cause actions, and contribute to R2R tower management and stabilization of migrated entities.

Leads cryptocurrency accounting operations, financial reporting, month-end close, reconciliations, audit coordination, technical accounting, and internal controls. The role develops accounting policies for digital assets, evaluates complex transactions under US GAAP, supports regulatory requirements, partners with cross-functional stakeholders, and drives process automation and scalability. It also serves as the primary accounting liaison for crypto initiatives, external auditors, and regulatory examinations.

Supports enterprise lease-accounting software implementations and live clients under ASC 842 and IFRS 16. Responsibilities include configuring applications, migrating lease data, training users, resolving support issues, explaining journal entries and reports, documenting defects, coordinating with Product and Engineering, validating releases, improving documentation, and advising sales and customer-success teams. Serves as a subject-matter expert for equipment and real-estate leases, integrations, accounting controls, reconciliations, and reporting.

Processes and maintains investment market, master, and corporate-action data in SAP FAM to support accurate investment accounting. The role documents procedures, responds to finance and investment operations inquiries, supports projects, and improves data-control processes and systems. Candidates should understand investment products, accounting treatments, control environments, investment operations systems, and market-data platforms.

The Accounting Manager leads month-end and quarter-end close activities, reviews reconciliations and journal entries, supervises and develops Staff Accountants, and provides technical guidance on US GAAP matters. The role owns balance sheet reviews, supports consolidated and statutory audits, strengthens internal controls, documents processes, and automates close activities. It also serves as a key partner to the Controller and external auditors.

Own monthly, quarterly, and annual close, financial statements, general ledger, and GAAP-compliant reporting. Build and optimize Rillet ERP, subledgers, chart of accounts, integrations, controls, and automated accounting workflows. Lead audit and quality-of-earnings preparation, technical accounting research, CFO reporting, and relationships with auditors and tax advisors. Partner with Engineering, Product, and Operations to translate accounting requirements into systems. Manage and develop the accounting team while driving AI adoption and process improvement.

Pool of accounting professionals supporting end-to-end accounting-to-report processes, including journal entries, reconciliations, fixed assets, intercompany accounting, month-end close, financial reporting, consolidation, internal controls, issue resolution, and process improvement within a Manila Global Business Services team.