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  • Valid City, State or Zip Code: Oakville
    Job Type : Permanent
    Date: Tuesday, 27 July 2021
    Our growing Oakville client who is a leader in the Financial Industry is looking for an Application Support Analyst to join their team. The ideal Candidate will have a minimum of 3 years related experience and will be responsible for the following:

    This full-time permanent position reports to the Manager of IT Operations as an application support analyst on the operations team. The candidate will be responsible for tier-2 technical support of in-house applications, with duties including but not limited to design, testing and implementation of SQL data fixes, reports, Web APIs, documentation and applications. The individual must be highly adaptable and focused on solutions, with good attention to detail, and the ability to work independently. The right candidate is passionate about programming, problem-solving and learning different technologies.
    Key Responsibilities:
    * Monitor IT Service Desk and provide support on in-house business applications
    * Develop and enhance in-house systems and software
    * Fix defects and add features to applications
    * Develop and execute SQL database scripts for ad-hoc queries and data fixes
    * Report and Document design (SSRS, Crystal Reports, Power BI, ad-hoc)
    * Create and maintain process documentation
    * Participate in after-hours on-call rotation for emergencies
    Requirements:
    The successful candidate will be a self-starter who will be expected to respond to and resolve application and data-related incidents and requests according to SLAs. They must possess strong analytical skills, can solve problems under pressure and work well as part of a team but also have the ability to be self-directed. They should be skilled in the following: Microsoft Visual Studio, XML, IIS, Strong knowledge of Microsoft SQL Server (including SSRS and SSIS). Knowledge of ASP.Net, C#, HTML/XHTML, and Azure DevOps is considered an asset.
    Qualifications:
    A minimum of 3-5 years' experience in a similar role and a college diploma in computer science, software engineering, technology or equivalent is the minimum requirement. Industry courses/certifications such as Microsoft MCSD and ITIL would be considered an asset.

    SALARY- $60K-65K

    If you are interested in this fantastic opportunity then please email your resume directly to [email protected] asap.
  • Valid City, State or Zip Code: York
    Job Type : Contract
    Date: Tuesday, 27 July 2021
    Buyer - Earn up to $27/hr

    Manpower has partnered with a local cell phone refurbishing warehouse

    What is in it for you?
    -Ability to work within a professional, yet friendly environment
    -Career Development

    What do you bring to the job?
    - Ability to positively adjust to changing daily demands and work volumes required.
    -. Effective verbal and written skills with mid to upper level management required.
    -. Above-average telephone and interpersonal skills required.
    - Above-average judgment, initiative, problem solving, collaboration and teamwork skills required.
    - Bachelor Degree in Business or Finance
    - Ability to conduct Request For Proposal (RFP) projects.
    - Knowledge of Microsoft Word, Microsoft Excel.
    - Knowledge of purchasing terms, concepts, processes and procedures.

    Interested in learning more?! Reach out to Manpower at 717-764-7841 or email [email protected]
    Manpower is an Equal Employment Opportunity employer.
  • Valid City, State or Zip Code: Oakville
    Job Type : Permanent
    Date: Tuesday, 27 July 2021
    Our growing Oakville client who is a leader in the Financial industry is looking for a Contract Modification Analyst to join their team. The ideal candidate will have a minimum of 2 years working with contracts preferably within the banking or leasing industry. The following are the responsibilities:

    The candidate will be responsible for completing modifications to active portfolio accounts, including assumptions, terms modifications, rewrites and equipment substitutions. The position involves receiving requests and preparing credit packages for credit approval, preparing documents on approved transactions, liaising between customers and brokers, preparing and amending PPSA's, analysing searches as required and processing system changes.
    Requirements:
    The successful applicant will have a strong attention to detail and have the ability to work well under pressure and tight deadlines. A positive attitude with the ability to work well independently is crucial.
    The successful candidate must be organized and accurate. Strong written and oral communication skills are required and proficiency in Microsoft Office is a must.
    Candidates should also have a strong understanding of PPSA and be proficient in T-Value.
    Qualifications:
    A University or college degree with a Business background is required (or equivalent work experience). Applicants must have 3-5 years of experience in a similar role.

    Salary- 48k-52K

    If you are interested in this fantastic opportunity then please email your resume directly to [email protected]
  • Valid City, State or Zip Code: Chicago
    Job Type : Contract
    Date: Tuesday, 27 July 2021
    Do you enjoy being part of a dedicated, goal oriented team? Are attention to detail and organization important to you? Manpower has openings that are available for you!

    Data Entry Clerks:

    Shifts and Pay:
    4 - 10 hr. days per week Days $19.00 Nights $21.85

    Days 7am-6pm Nights 7pm-6am
    Day Schedule choose from:
    A. Mon., Tues., Wed., Thurs.
    B. Wed., Thurs., Fri., Sat.
    C. Mon., Tues., Fri., Sat.

    Night Schedule choose from:
    D. Sun., Mon., Tues., Wed.
    E. Tues., Wed., Thurs., Fri.
    F. Sun., Mon., Thurs., Fri.

    Why you'll love working with us
    Dedicated Recruiter
    Weekly paycheck
    Paid college tuition to further your education
    Over 2000 certification to choose from using MyPath on your Manpower profile

    What Will You Be Doing
    * Accurately entering data into multiple systems
    * Opening, sorting and verifying contents of mail
    * Ensuring accuracy of documents and preparing them for processing
    * Identifying and correcting errors in data
    * Working in a high volume, production environment

    What do you bring to the job
    * The ability to type 5,000 KPH for Data Entry positions
    * High attention to detail and accuracy
    * Ability to meet personal production goals in a high volume work environment
    * Great attitude and ability to work on a team

    Interested?
    Select APPLY NOW and Recruiter will reach out within 24 hours.
    Share this job with friends and family and earn dollars with every successful hire.
    ManpowerGroup recognizes the importance of providing an accessible and barrier-free
    environment. We are committed to creating a welcoming, fair and inclusive
    environment by offering equal opportunity to access our services. At ManpowerGroup,
    we are committed to providing accommodations, and will work with you to

    Stop your job search today! If not registered with Manpower register today www.manpower.com OR Text Barbara Beil at 847-689-2217 regarding this position or something else. Also, check out Manpower's career platform with tools and resources to prepare you for today and tomorrow's jobs at www.manpower.com/mypath
  • Valid City, State or Zip Code: Scranton
    Job Type : Contract
    Date: Tuesday, 27 July 2021
    Shift Timings - Monday - Friday, 7:00 AM - 4:00 PM - *Remote position*
    Pay Rate - $15.00/Hour
    Location - FLORENCE, SC
    Please apply if you can do contract***

    Description:
    Ability to understand complex insurance forms to allow accurate updating to the client's database so clients can meet complicated regulatory obligations and to ensure the property has insurance coverage at all times.
    * Identify numerous policy types from complex insurance forms and determine action needed. For example: PUD, Town Home, Flood, Wind, etc.
    * Ability to determine when multiple updates are required based upon information received on a single document.
    * Make timely premium payments from established escrow accounts to ensure there is continuous coverage.
    * Validate documents in accordance with established client procedures.
    * Outbound telephone calls to insurance agents and/or insurance carriers.
    * Open and/or complete tasks and routes.
    * Work special assignments, if applicable to the unit.
    * Learn and process more than one client, if the opportunity is available.
  • Valid City, State or Zip Code: Toronto
    Job Type : Contract
    Date: Thursday, 22 July 2021
    Recruiting for Project Control Officer for a leading Bank in Canada. If you are experienced in partnership and relationship management, this opportunity is for you!

    What's in it for you?
    * Full 6-months contract with possibility of extension/conversion
    * Work Location - Toronto (Currently Remote)
    * Competitive pay rate
    * Safe, clean work environment

    What is the job?
    * Strategically evaluates and assesses Community Partnerships globally to deliver social, employee and business impact in the communities we serve.
    * Supports the development of a comprehensive Community Partnerships' portfolio to identify, engage and leverage partnerships in the arts, sports and hospital sectors that amplify the Bank's strategic focus and objectives
    * Provides insight and research support on the evaluation and assessment of all partnerships
    * Manages relationships with internal and external stakeholders to execute end to end delivery of programs within the Community Partnerships portfolio
    * Collaborates with internal and external partners to develop a communications strategy and tactics to amplify the portfolio.
    * Oversight and activation of the marketing/communications calendar of activity for external and internal audiences
    * Assesses the needs of internal departments to ensure that the Bank proactively engages with aligned Community
    * Champions a client focused culture
    * Represents bank and/or prepares executives to represent the Bank at events hosted by affiliated Community Partners
    * Supports putting together the necessary documentation in relation to the Donations Chair and Community Investment Committee
    * Manages the gala and membership tracking and fulfillment
    * Onboarding and communications/marketing for select partners i.e., announcements, marketing material, impact reporting
    * Assists with tracking and management of the Community Partnerships budget and other administrative documentation to process donations
    * Create presentation and other administrative documents as needed
    * Deliver on a range of annual reporting requirements for different business teams i.e., Sustainability/ESG and Annual Report

    What do you bring to the job?
    * 2-4 years' experience in a partnership and relationship management related role
    * 2-4 years' of demonstrated project management experience comprising large, complex and highly visible projects
    * 2-4 years of experience managing project budgets - anything 1M+
    * 2-4 years presenting in front of an executive audience and writing briefing documents
    * Knowledge project management, corporate social responsibility and the nonprofit landscape is considered an asset
    * Experience working in a financial related institution and former experience working with or for non-profit organizations is considered an asset
    * Experience within a large, complex, dynamic global organization is considered an asset
    * Any PMP certifications would be great but not required

    Select Apply Now and qualified applicants will hear from a recruiter within 24 hours.

    We love referrals. Visit manpower.ca/referral to easily share this opportunity with friends and family and increase your compensation for each successful referral.

    Manpower Group recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair, and inclusive environment by offering equal opportunity to access our services. At Manpower Group, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Oxnard
    Job Type : Contract
    Date: Tuesday, 20 July 2021
    Performs credit and collections functions for the leasing department of machines. Will be responsible for acquiring all necessary information in regards to extending credit to the customer. Will be responsible for preparing credit reports, auditing documents completed by the Office Administrator, and various other credit duties.

    Call applicants trade and finance references to determine past payment histories; forms the information gathered into a coherent report to determine the customer's credit worthiness for the transaction under review. Must learn to present the data collected along with what financial and other data may be available in a written format to the Operations Manager as a basis for approval or denial of credit extension.

    Make calls to obligors who are behind in their payments. Determine reasons for tardiness and formulate plans with those customers to effectively bring their accounts current and maintain them in that fashion.

    Prepares documents as necessary.

    Checks documents and payment schedules prepared by Office Administrator or Operations Manager for accuracy and completeness prior to forwarding them to obligors.

    Keep track of applications by date of receipt to date of funding.

    Order business and personal credit reports.

    Assist Operations Manager in preparation of various reports.
  • Valid City, State or Zip Code: Vancouver
    Job Type : Contract
    Date: Saturday, 17 July 2021
    Do you have banking, underwriting experience and seeking immediate employment in a bank?
    Join our growing team of Underwriters at an exciting client located in Downtown Vancouver.

    Underwriter $26.29 per hour

    What's in it for you?
    $26.29 per hour plus 4% vacation pay
    Paid weekly, every Friday
    Monday to Friday; from 9AM to 5PM
    Remote position due to the pandemic
    Temporary to Permanent

    What is the job?
    Negotiate, approve, decline and recommend applications, within established processes, guidelines and authorized lending limit, including residential mortgage, real estate secured and unsecured applications.
    Gather, review and assess information and documentation to support each credit application within risk parameters and Insurer's guidelines, if applicable.

    What do you bring to the job?
    Retail and residential Mortgage underwriting experience.
    Attention to detail skills
    Excellent written and verbal communication skills

    Select Apply Now and qualified applicants will hear from a recruiter.
    We love referrals. Visit manpower.ca/referral to easily share this opportunity with friends and family and increase your compensation for each successful referral.
    Manpower Group recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At Manpower Group, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Gulfport
    Job Type : Permanent
    Date: Thursday, 15 July 2021
    Customer Service / Sales Representative
    Great opportunity for someone who is looking for a long-term position with opportunity for growth and advancement in a safe working environment.

    Why You'll Love Working for Us:

    * Competitive pay- $12.00 - $13.50/hour with weekly paychecks
    * 8am - 5pm, Monday-Friday
    * Friendly and professional work environment

    What You Will Be Doing:

    ● Provide excellent customer care through daily transactions, customer inquiries, and problem resolution.
    ● Answer incoming phone calls and check branch's voicemail.
    ● Complete loan applications, proposals, and new offers for new borrowers and follows up with pending applicants.
    ● Assist potential borrowers by explaining the loan process, answering questions regarding loan products and loan processing.

    What You Bring to the Job:

    If you enjoy working with the public and helping others find solutions to their lending needs, this could be the job for you. Someone who is friendly and helpful and has experience in sales and loans would be an ideal candidate for this position.

    Interested?
    Select APPLY NOW and a recruiter will reach out to you within the next 24-48 hours.

    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Toronto
    Job Type : Contract
    Date: Wednesday, 14 July 2021
    Our client in the Financial Industry is looking for an Intermediate Account Analyst to join their team in Markham

    Pay rate: $21/hr
    5 Month Contract
    Schedule: Monday-Friday - 7.5 hour shifts within 8:00 am-5:30 pm operating hours

    What is your job?

    This role is responsible for providing excellent broker service while reconciling Broker submissions, analyzing Premium and Suspense Activity. They will be required to resolve discrepancies between billed and paid receivables by effectively communicating with internal underwriting business units and escalating issues to Management. The Intermediate Account Analyst will collect broker billed premiums for the assigned group of National Brokers. They will investigate, gather and present solutions to relatively complex customer inquiries and provide prompt and effective Broker Service per department Service Levels.

    * Provides internal customers with expert advice on Broker premium payment process, efficient processing and recording of premium related cash transactions, and monthly balancing of the cash received to paid receivables and suspense entries.
    * Monitors and reports to Front Line Manager, collection results for the assigned group of Brokers, troubleshoots unreconciled accounts and escalates issues and recommends process improvements.
    * Records Broker statement and remittance history log, impact of late payment submission on the cash flow, and write off probability.
    * Prepares and maintains material premium unpaid balance log, with detailed description of collection activity.

    Qualifications of Must Have Skills:
    * College Diploma or University Degree majoring in Accounting/Finance/Business.
    * 1-2 years of Accounts Receivable (with a focus in collections AND reconciliation) experience ideally within the insurance industry
    * Accounting background.
    * Advanced Microsoft office Excel (vlookups, formulas for reconciliation, sort, general spreadsheets, etc.), Word, PowerPoint and Access skills.
    * Strong analytical and investigative skills, demonstrates attention to detail and quality.
    * Excellent verbal, telephone communication and written communication skills.
    * Ability to work in a fast paced environment with minimum supervision, and prioritize tasks based on importance level.

    We love referrals. Visit manpower.ca/referral to easily share this opportunity with friends and family and increase your compensation for each successful referral.

    Manpower Group recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At Manpower Group, we are committed to providing accommodations, and will work with you to meet your needs.
  • Valid City, State or Zip Code: Oakville
    Job Type : Permanent
    Date: Tuesday, 13 July 2021
    Our growing Oakville client who is a leader in the financial industry is looking for an Asset Management and Collections to join their team. The ideal candidate will have a minimum of 2-3 years related experience in both asset management and collections and will be responsible for the following:

    This position reports to the Director, Account Solutions and Asset Management. The candidate will be responsible for contacting customers regarding past due accounts and ensuring that payment arrangements are made to bring accounts up to date. The role is focused on finding solutions to ensure the successful performance by our customers under financial contracts and, where necessary, making strategic and difficult decisions in pursuing recovery efforts.
    Key Responsibilities:
    * Contact customers by phone, email, text message and other written correspondence regarding past due accounts and other related matters
    * Work with customers to bring accounts current, using established practices (term modifications) and innovative solutions (taking additional collateral, personal or real property)
    * Perform and understand various searches and due diligence (i.e. credit bureaus, buyouts, asset comparables, financial statements, etc.)
    * Handle and/or assist with recovery efforts of secured assets
    * Retain and correspond with third-party servicers incidental to recovery efforts (bailiffs, remarketers, vendors, auctioneers, skip tracers, third-party collection agencies, etc.)
    * Make recommendations to your Director as well as other senior management on the best course of action
    * Process delinquent files into default status
    * Save meticulous notes and related documents using our file management software
    * Other tasks as may be requested

    Requirements:
    The Account Solutions and Asset Management Analyst must have a strong attention to detail and the ability to work well under pressure and tight deadlines. The candidate should have very strong negotiation skills, experience reading credit bureaus and other financial statements. The ability to handle challenging and difficult conversations with customers is a must and a necessary ingredient for success. A positive and professional attitude with the ability to work well both in a team environment as well as individually is crucial.
    The successful candidate must be organized and accurate. Strong written and oral communication skills are required and proficiency in Microsoft Office is a must.
    Qualifications:
    * A University or college degree in a business-related field is preferred
    * At least 2-5 years of work experience in a similar role is required

    Salary 57K-62K

    If you are interested in this fantastic opportunity then please email your resume directly to [email protected] asap.
  • Valid City, State or Zip Code: Boise
    Job Type : Contract
    Date: Wednesday, 07 July 2021
    What's in it for you?
    * Full time hours
    * Location: Boise, Idaho
    * Temp to hire - Based on performance and business needs
    * Weekly pay (Every Friday)
    * Schedule: Monday - Friday 8 AM - 5 pm
    * Competitive pay starting at $20/hour

    What you'll be doing:
    * Verifies and enters details of transactions as they occur in computerized accounting system.
    * Prepares monthly financial statements accurately and timely, using a computer software program.
    * Prepares appropriate schedules and reports as requested.
    * Handles daily accounting mail, including notices and disbursements.
    * Prepares payroll and all payroll tax returns on timely basis.
    * Prepares bank reconciliations monthly.
    * Research accounts payable and accounts receivable issues as needed.
    * Directs and monitors medical, dental, disability, and life insurance plans, 401(k) plan, and flex spending plans.
    *
    Who we are looking for:
    * 2+ years' of Accounting and/or bookkeeping experience related to a computerized accounting system, includes accounts payable, accounts receivable, payroll, general ledger, and financial reports REQUIRED (RECENT)
    * Prior experience working in a CPA or Law Firm (preferred)
    * Bachelor's degree in Accounting (preferred)
    * Current CPA license (preferred)
    * Microsoft Office ADVANCED (Excel, Outlook, Word) REQUIRED
    * Able to pass a Background Check and Drug Screen

    Stop your job search and apply today. We love referrals so please share our job with friends and family.
  • Valid City, State or Zip Code: Auburn
    Job Type : Permanent
    Date: Wednesday, 07 July 2021
    Experienced Business Development Manager Job in Maine - Remote

    💲💲 Pay: $130,000.00 per year
    📆 Assignment Length: Direct-Hire

    Are you looking for a remote job opportunity? Do you have 7 years of OEM experience? We are now hiring an Experienced Business Development Manager for a large Maine company. Play a crucial role in the company by building customer relationships, giving presentations, and more! Apply now!

    Remote position - Applicant must reside in the state of Maine

    ☑️ Perks:
    * Remote, direct-hire position
    * Travel 85%
    * Comprehensive benefits package

    ☑️ Duties:
    * Manage OEM customer relationships while developing and executing strategic sales and account plans
    * Interface directly with OEMs to establish relationships
    * Work closely with the product development team to comprehend and communicate technical and beneficial aspects of products
    * Gather and analyze sales and marketing data
    * Create and confidently deliver clear oral and written presentations to all levels of customer organizations

    ☑️ Requirements:
    * Minimum of 7 years of customer-facing sales experience to OEMs
    * Extensive and progressive experience in working with ATM, Kiosk, Cash Handling Technology, and Payment OEMs along with Field Service and Repair Organizations
    * Significant experience utilizing strategic selling techniques; proactive development of new and repairing markets
    * Significant experience using Salesforce
    * Bachelor's degree from an accredited institution

    To be considered for this Business Development Manager job in Auburn, Maine - simply contact us by choosing an option below.

    ✔️ Apply Now: see below
    📱 Text: 'MANAGER' to 207.560.0906
    📞 Call: 207.784.9353
    📧 Email: [email protected]
  • Valid City, State or Zip Code: Riverside
    Job Type : Contract
    Date: Tuesday, 06 July 2021
    Overview: Uses professional accounting concepts. Completes accounting assignments that are of moderate scope where analysis of data requires a review of a variety of factors and multiple sources. Exercises judgment within defined accounting procedures and practices to determine appropriate action. Has internal and external contact on a regular basis.

    * Ability to review, interpret and translate contract and grant award terms and conditions to prepare and process invoices; monitor and follow-up outstanding accounts receivables.
    * Prepares basic journal entries.
    * Create project specific financial reports as required.
    * Experience and knowledge of billing and receivables processes.
    * Knowledge of accounting and collections.
    * Proficiency in desktop applications.
    * Ability to effectively present information verbally and in writing.
    * Experience preparing journal entries that are in compliance with GAAP and institutional requirements.
    * Experience reviewing ledgers and researching/resolving issues and problems.
    * Experience in prioritizing work and completing multiple projects with overlapping timelines.
    * Keen eye for detail to ensure correct coding of data and to discern data anomalies, and performing mathematical calculations quickly and accurately.
    * Ability to establish and maintain collegial and effective working relationships.
    * Fund accounting experience preferred.
    * University of California experience preferred

    Education: Bachelor's degree in related area or Bachelor's degree in related area and/or equivalent experience/training.

    Educational Condition: University of California Sponsored Research Administration experience highly preferable.

    Work Hours: M-F 8:00am-5:00pm
  • Valid City, State or Zip Code: Montréal
    Job Type : Contract
    Date: Monday, 05 July 2021
    Vous cherchez le travail au bureau dans un environment profesionelle? Vous avez de l'expérience de comptes payables et en tant que superviseur? Nous avons un opportunité pour vous.

    Superviseur Comptes Payables ($32 par heure)

    Qu'est-ce que tu y gagnes?
    * Emplacement: centre-ville de Montréal
    * Horaire: temps plein de lundi au vendredi
    * Durée: mandat d'environ 6 mois
    * Salaire: entre $30 et $32 de l'heure

    Qu'est-ce que le poste?
    * Gestion du personnel et des tâches opérationnelles
    * Gère et documente les revues de processus et les procédures des systèmes comptables
    * Responsable du développement et approbation des plans de formation et de la documentation
    * Élabore le contenu et effectue les analyses découlant des rapports et tableaux de bord
    * Autres taches connexes

    Qu'apportez-vous au travail?
    * Posséder un DEC et 10 ans ou un BAC et 7 ans en comptabilité ou administration des affaires.
    * Au moins 5 ans d'expérience en gestion de personnel et de tâches
    * Très bonne connaissances de la suite MS Office (Word/Excel/Powerpoint) et aptitudes pour les systèmes reliés aux opérations comptables
    * Possèder d'excellentes aptitudes en communication orale et écrite et ce, dans les deux langues officielles.

    Postulez maintenant pour parler avec un recruter pendant les prochaines 24 heures

    Manpowergroup reconnaît l'importance de fournir un environnement accessible et exempt d'obstacles. Nous sommes déterminés à créer un environnement accueillant, équitable et inclusif en offrant des chances égales d'accès à nos services. Chez Manpowergroup, nous nous engageons à fournir des logements et nous travaillerons avec vous pour répondre à vos besoins
    _______________________________________________________________________________
    Are you looking for office work in a professional environment? Do you have experience in accounts payable and as a supervisor? We have an opportunity for you.

    Accounts Payable Supervisor ($32 per hour)

    What's in it for you?
    * Location: downtown Montreal
    * Schedule: full time from Monday to Friday
    * Duration: mandate of approximately 6 months
    * Salary: between $ 30 and $ 32 per hour

    What is the Job?
    * Management of personnel and operational tasks
    * Manages and documents process reviews and accounting systems procedures
    * Responsible for the development and approval of training plans and documentation
    * Develops content and performs analyzes resulting from reports and dashboards
    * Other related tasks

    What are we looking for?
    * Have a DEC and 10 years or a BAC and 7 years in accounting or business administration.
    * At least 5 years of experience in personnel and task management
    * Very good knowledge of the MS Office suite (Word / Excel / Powerpoint) and aptitude for systems related to accounting operations
    * Possess excellent oral and written communication skills in both official languages.

    Apply now to hear from a Manpower recruiter within 24 hours.

    ManpowerGroup recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At ManpowerGroup, we are committed to providing accommodations, and will work with you to meet your needs

    CNESST permit: AP-2000535 // permis CNESST: AP-2000535
  • Valid City, State or Zip Code: Oakville
    Job Type : Permanent
    Date: Thursday, 01 July 2021
    Our growing Oakville client who is a leader in the Financial industry is looking for a Customer Service Representative that will assist in contacting the clients about completing their Lease documentation. This is a one year contract and the ideal candidate will have a minimum of 6months-1 year experience in banking or leasing and recent graduates are welcome to apply.

    The following are the responsibilities:

    The Customer Service Rep/ Lease Completion Specialist is responsible for the contacting customers to complete the documentation of the clients lease.

    They will ensure timely completion of all contracts. In addition to lease completion, they will provide support to our broker communities and provide them with follow up on new opportunities.
    In addition to completion of mid-term and lease end transactions, the role will be responsible daily review and identification of funds on the Unidentified Deposits tracking sheet.

    Requirements:

    The successful applicant will be detailed oriented with a high level of accuracy. They must be organized and able to work well under pressure to meet tight deadlines.
    The role requires a candidate to have dedication to being customer focussd with a positive attitude and the ability to work as part of a team. Strong written and oral communication skills are required and proficiency in Microsoft Office is a must.

    Qualifications:
    A University or college degree with a Business background is required (or equivalent work experience). Applicants must have a minimum 1 year experience in a similar role.
    Successful applicants will be required to obtain their OMVIC license.

    SALARY- 40-42K with benefits

    If you are interested in this fantastic role them please email your resume directly to [email protected]
  • Valid City, State or Zip Code: Toronto
    Job Type : Contract
    Date: Thursday, 01 July 2021
    Our client in the Banking Industry is looking for an Operations Officer to join their team in Toronto.

    Location: WFH (subject to change)
    Pay rate: $19.87/hr
    12 Month Contract

    What is your job?
    -Understand and apply bank/ departmental operating policies and procedures at all times.
    -Manage settlement processing and reporting for local and global equity and/or fixed income trades via our depositories
    -Interact with partners, counter parties and depositories to resolve settlement-related inquiries in a timely fashion. Ensuring that issues are escalated to management when approval and oversight are required
    -Ensure documentation retained for audit purposes is accessible, organized and filed according to department procedures as well as TD Wealth record retention policy.
    -Contribute to the timely and accurate completion of the department's administrative work in addition to your daily functions.
    -Provide accurate and timely fails reporting to clients and partners according to established SLAs.
    -Escalate delays in reporting to management and partners as appropriate
    -Perform quality investigations emphasizing accuracy and timeliness and escalate issues appropriately when necessary.
    -Demonstrate flexibility with working environment changes and requirements. Availability to work during Canadian Holidays to ensure coverage is fundamental to your position.
    -Prepare, complete, and deliver month end reporting to management according to procedure and on time
    -Abide by dress code policy. Your choice of work attire must be neat, clean and conform to the established dress standards of your business, having regard to personal hygiene and grooming.
    -Contribute to a positive work environment by actively participating

    What do you bring to the job?
    -1-2 yrs exp. in administration (pref. back office)
    -Proficient in Microsoft Office (excel)
    -Excellent communication skills
    -Good attitude, eager, can start right away
    -Ability to work remotely
    - VBA exp.
    NICE TO HAVE:
    -Completed Canadian Securities Course
    -1+ yrs exp. from finance/banking industry

    We love referrals. Visit manpower.ca/referral to easily share this opportunity with friends and family and increase your compensation for each successful referral.

    Manpower Group recognizes the importance of providing an accessible and barrier-free environment. We are committed to creating a welcoming, fair and inclusive environment by offering equal opportunity to access our services. At Manpower Group, we are committed to providing accommodations, and will work with you to meet your needs.