Prepare and post monthly journal entries, support month/quarter/year-end close, perform balance sheet reconciliations, maintain internal controls and audit-ready documentation, support cross-functional reporting, ad-hoc analysis, and contribute to process improvements.
This role is a current vacancy , and we are actively seeking a candidate to join the team.
Responsibilties:
Month-End & Financial Close
- Prepare and post monthly journal entries with solid supporting documentation to back every move
- Support month-end, quarter-end, and year-end close processes, making sure everything is recorded accurately and on time
- Keep documentation organized and audit-ready at all times
Account Reconciliations
- Perform monthly balance sheet account reconciliations and investigate discrepancies before they become bigger problems
- Monitor account activity to ensure balances are accurate, properly supported, and telling the right story
- Escalate issues when needed and see them through to resolution
Internal Controls & Compliance
- Adhere to internal control policies and ensure compliance with accounting standards
- Maintain thorough documentation to support audits and financial reviews
- Keep an eye out for opportunities to improve processes and make things run more efficiently
Cross-Functional Support
- Collaborate with internal departments to ensure accurate financial reporting across the board
- Support ad-hoc reporting requests, financial analysis, and special projects as they come up
- Contribute to process improvement initiatives that make the whole team better
We use Metaview, an AI-powered note-taking tool, during interviews to help capture key discussion points. The tool is used for note-taking purposes only and does not evaluate candidates or influence hiring decisions. Interview notes are used solely for recruitment purposes and are handled in accordance with applicable U.S. and Canadian privacy laws.
Salary: $50,000-$55,000 CAD
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Qualifications Experience Preferred 1-3 years of accounting experience Bachelor's degree in Accounting, Finance, or a related field Excellent understanding of general ledger accounting Experience performing journal entries and account reconciliations Proficiency in Microsoft Excel Experience with Oracle or a similar ERP system is a plus Sharp analytical and problem-solving skills with a high attention to detail Ability to manage multiple deadlines and prioritiesSimilar Jobs
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What you need to know about the Montreal Tech Scene
With roots dating back to 1642, Montreal is often recognized for its French-inspired architecture and cobblestone streets lined with traditional shops and cafés. But what truly sets the city apart is how it blends its rich tradition with a modern edge, reflected in its evolving skyline and fast-growing tech industry. According to economic promotion agency Montréal International, the city ranks among the top in North America to invest in artificial intelligence, making it le spot idéal for job seekers who want the best of both worlds.
Key Facts About Montreal Tech
- Number of Tech Workers: 255,000+ (2024, Tourisme Montréal)
- Major Tech Employers: SAP, Google, Microsoft, Cisco
- Key Industries: Artificial intelligence, machine learning, cybersecurity, cloud computing, web development
- Funding Landscape: $1.47 billion in venture capital funding in 2024 (BetaKit)
- Notable Investors: CIBC Innovation Banking, BDC Capital, Investissement Québec, Fonds de solidarité FTQ
- Research Centers and Universities: McGill University, Université de Montréal, Concordia University, Mila Quebec, ÉTS Montréal



