Accountant
Montreal, QC, Canada
Req #871
September 17, 2024
Who You Are:
You are an inquisitive person by nature who has a knack for problem solving. You are a technical expert who wants to continue to grow your skill set and in need of little supervision.
You thrive on challenges and opportunities that come with working for a dynamic organization. You are proactive and a team player that adheres to company internal controls and procedures. You are not afraid to ask questions when something does not make sense.
About the Role:
The Accountant is responsible for the following tasks:
- Monthly bank reconciliations
- Tracking of deposits and disbursements
- Preparing journal entries related to bank
- Preparing, validating, and posting of journal entries
- Accounts Payable support
- Review invoices received and perform matching procedures vs purchase orders and receipt documents
- Clarify and explain exceptions if any
- Process credit card statements within 1-2 weeks of issuance
- Process expense reports and manage any issue arising from such reports
- Monthly GST/HST/PST returns
- Manage rents, car leases, car allowance and related payments
- Process monthly payables – alimony, corporate tax installments, expense reports
- Monthly Reconciliations
- Assist with year-end audit
- All other items assigned by the Controller
Required Experience:
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*100% in person in Montreal, St-Laurent.
Other details
- Pay Type Salary
- Montreal, QC, Canada