Top Accounting Jobs in Montreal

Manage month-end close across multiple international entities (reconciliations, accruals, prepaids, amortization, depreciation, fixed assets, intercompany). Perform monthly variance analysis, support year-end audits, prepare and file VAT/GST returns, ensure indirect tax compliance, and coordinate with external accounting firms for statutory reporting.

Support full-cycle accounting for multiple entities and currencies: journal entries, reconciliations, cash and crypto transaction review, AP, month-end close, audit support, and reporting. Maintain general ledger accuracy, apply ASPE/IFRS policies, assist with audits, and drive process improvements in a fast-paced fintech environment.

Perform full-cycle bookkeeping and accounting tasks: post and reconcile subsidiary and general ledger accounts, prepare trial balances and financial reports, maintain records, handle billing/invoicing and reimbursements, encode entries in accounting software, liaise with banks, prepare budgets and client statements, ensure compliance, and support audits and ad-hoc financial requests.

Manage all accounting transactions, prepare budgets and financial statements, perform month/quarter/year closings, reconcile accounts, compute taxes and returns, audit records, and report on cash flow and financial health while ensuring regulatory compliance and data confidentiality.

The Payroll Accountant oversees payroll processing, maintains salary records, manages cash floats, and ensures adherence to financial controls. They support HR and comply with policies while providing assistance and training to crew members.

Support operations by triaging the operations inbox, chasing QS bordereaux and accounts receivable, allocating cash receipts and liaising with brokers/underwriters on missing cash and premium queries. Assist with outstanding receivables, premium adjustments, and other projects including workflow implementation.

Part-time contractor accountant providing bookkeeping and accounting services for for-profit and nonprofit clients. Responsibilities include bank reconciliations, managing income and expense accounts, generating financial reports, filing taxes, and administering accounting software. Requires QuickBooks Online experience, strong attention to detail, time management, and the ability to work independently.

Manage end-to-end accounts payable including high-volume invoice processing, payment runs, supplier and intercompany reconciliations, corporate card and expense verification, AP ledger maintenance, supplier data management, PO and invoice dispute resolution, and support for audits and ad hoc finance tasks.

Record and reconcile general ledger transactions, prepare journal entries, perform balance sheet and bank reconciliations, process fixed assets, support month-end close, prepare consolidation reports, review BlackLine journals, maintain internal controls and SLA compliance, and resolve accounting issues.

Validate and process vendor accounts payable invoices per company policies, ensure timely vendor payments, reconcile vendor statements, prepare accrual journal entries, support audits, perform aging analysis, resolve invoice issues, and assist process improvements while coordinating with stakeholders.

Validate and process accounts payable invoices, ensure compliance with financial policies, process vendor payments, resolve invoice issues, perform aging analysis and accrual journal entries, support audits, and assist with process improvements.

Manage daily liquidity and cash positioning, perform bank reconciliations, process electronic payments and wires, forecast cash flow, analyze bank fees, support audits, maintain bank relationships, assist with letters of credit and investments, and improve treasury system integrations and automation.

Perform weekly and monthly balance sheet and cash reconciliations, execute month/quarter/year-end closings, prepare variance analyses and cash flow forecasts, manage intercompany settlements, assist auditors, ensure compliance with local government reporting, and support process improvement projects.

Manage payroll accounting for ADI-EMEA Streamline payrolls including GL journal entries, balance sheet reconciliations, month-end close, fringe accounting, payroll cash forecasting, and support international payroll with ad hoc reporting and audits.

The Accountant will prepare financial statements, perform analyses, reconcile accounts, participate in audits, and handle special projects for Ubisoft's Finance department.

The Accountant will prepare financial statements, record journal entries, perform analyses, and participate in audits while managing multiple projects in a fast-paced environment.

This position involves preparing financial statements, performing analyses, participating in month-end closing, and handling various accounting tasks for Ubisoft.

The Accountant is responsible for preparing financial statements, analyzing accounts, participating in audits, and managing special projects within a fast-paced environment.

The Accountant will prepare financial statements, perform analyses and reconciliations, participate in month-end closing, and assist with audits, ensuring deadlines are met.

The Accountant will prepare financial statements, analyze financial data, participate in audits, and manage month-end processes for Ubisoft's Canadian studios.

The Accountant will prepare financial statements, perform analyses, manage month-end closing, and participate in audits and special projects.

The Accountant will prepare financial statements, perform account reconciliations, manage month-end closings, and handle special projects for Ubisoft's Finance department.

The Accountant will prepare financial statements, analyze accounts, participate in month-end closing, and handle special projects under tight deadlines.

The Accountant will prepare financial statements, perform analyses, manage month-end closing, and participate in audits and special projects.

The Accountant will prepare financial statements, analyze account items, participate in month-end closes, and support audit documentation at Ubisoft's Finance department.