Top Accounting Jobs in Montreal

Oversee private equity fund portfolio accounting, NAV oversight, reconciliations, reporting, data migration testing, and administrator coordination. The role ensures reporting accuracy, supports internal finance and investment teams, maintains strong controls, and contributes to technology projects and new initiatives. The accountant will also monitor testing progress, risks, mitigation strategies, and the quality of investor reporting.

Corporate Accountant supporting full-cycle accounting across multiple entities and currencies. Responsibilities include journal entries, reconciliations, month-end close, accounts payable, cash and crypto transaction reviews, general ledger maintenance, financial reporting schedules, audit support, tax and licensing compliance, and process improvements. The role requires strong Excel skills, multi-entity accounting experience, and collaboration across Finance and Operations in a fast-growing fintech environment.

Performs invoice-to-pay accounting transactions accurately, follows procedures and service levels, supports process improvements, maintains operating procedures, and trains junior accountants or new team members. The role requires accounting process experience, SAP or ERP knowledge, strong English and communication skills, customer orientation, Microsoft Office proficiency, teamwork, attention to detail, and the ability to meet deadlines with limited supervision.

Prepares US corporate and partnership tax returns, conducts tax research, and communicates with the IRS and state tax authorities. Supports compliance and consulting engagements, collaborates with internal tax teams, maintains accuracy and technical knowledge, and contributes to process improvements. The role also involves client support, staff training, professional development, relationship building, and supporting business growth through referrals.

Perform transactional accounting, bookkeeping, journal entries, accounts payable and receivable support, payroll processing, bank reconciliations, invoicing, and month-end close activities. Maintain accurate financial data in QuickBooks, improve accounting processes, and collaborate with sales and customer success teams. This is an 18-month contract role requiring strong attention to detail, accounting knowledge, and reliability.

Own month-end close, financial reporting, accounts payable and receivable, billing, payroll, reconciliations, audits, tax support, vendor management, equity accounting, and internal controls. Produce reporting packages and support board materials and fundraising diligence. The role requires building scalable finance processes in a fast-paced startup and working in person in San Francisco five days per week.

Hands-on Accountant responsible for invoicing, accounts receivable, accounts payable, contractor payments, payroll support, expense processing, reconciliations, journal entries, month-end close, reporting, and financial systems. The role maintains QuickBooks Online and Google Sheets records, improves accounting workflows, ensures audit-ready documentation, investigates discrepancies, and supports scalable finance processes in a remote environment.

Prepare tax returns, support tax compliance projects, research tax issues, draft tax memos and client letters, and maintain strong client and team communications. The role is designed for an accounting student pursuing a CPA designation and requires bilingual communication, analytical problem-solving, initiative, and a commitment to client service.

Process regular and off-cycle payrolls, calculate specialized pay, apply union and SCA rules, and ensure California and multi-jurisdiction payroll tax compliance. Enter payroll journal entries into Costpoint, reconcile payroll accounts, support audits and filings, and respond confidentially to employee payroll inquiries. The role requires managing large payrolls of 900+ employees, meeting tight deadlines, and maintaining accurate documentation.

Maintain general ledger activities including journal entries, reconciliations, fixed asset processing, month-end close, internal controls, BlackLine journal reviews, consolidation reporting, audit support, SOP updates, and process improvements within SLA timelines.

Manage daily accounting operations, including accounts payable, accounts receivable, general ledger entries, reconciliations, journal entries, consolidations, and month-end and year-end close activities. Support financial reporting, budgeting, forecasting, cash flow tracking, payroll processing, audits, and tax filings. Maintain accurate records, improve accounting workflows and internal controls, and collaborate with production, operations, HR, and leadership in a multi-currency environment.

The Senior Accountant manages the full accounting cycle, including monthly, quarterly, and annual close activities, reconciliations, financial reporting, variance analysis, cash management, accounts payable and receivable, fixed assets, budgeting, and forecasting. The role supports audits, tax advisors, headquarters reporting, SOX-related internal controls, and process improvements while providing accounting guidance to operational teams. It is a flexible hybrid position requiring strong autonomy and bilingual French-English communication.

Provides part-time accounting services for nonprofit and for-profit clients, including bank and ledger reconciliations, income and expense management, financial reporting, tax filings, and administration of accounting software. The role requires independent work, strong attention to detail, and effective time management. Experience with QuickBooks Online is required, while nonprofit accounting experience and CPA certification are preferred.

Supports tax compliance, documentation, reporting, reconciliations, working papers, schedules, filing support, and audit records for Philippines, Malaysia, and other tax processes. Coordinates with internal teams on tax inquiries, government requirements, and process updates while helping ensure accurate, timely, and compliant reporting.

Own day-to-day transactional accounting and monthly close activities while maintaining Canadian ASPE and sales tax compliance. Support audits, improve accounting processes through automation and AI-enabled workflows, and help scale finance systems and documentation. The role partners closely with the Controller in a rapidly growing SaaS company and requires strong knowledge of revenue recognition, accounts payable, accounts receivable, and financial operations.

Le comptable senior prendra en charge les opérations comptables quotidiennes, notamment la facturation, les comptes clients et fournisseurs, ainsi qu’une part importante de la clôture mensuelle. Il assurera la conformité aux normes comptables canadiennes et aux taxes de vente, participera aux vérifications externes et contribuera à l’amélioration des processus. Le rôle implique l’utilisation de technologies, l’automatisation et la documentation des opérations dans un environnement SaaS en forte croissance.

Reviews NAV calculations, management and incentive fees, expense ratios, fund budgets, valuation policies, and US GAAP financial statements for alternative investment funds. Coordinates fund audits, onboarding, documentation, service providers, and escalated stakeholder inquiries. Supports process improvements, proprietary tool development, and fund accounting operations while monitoring service-level agreements and collaborating with internal and external partners.

Leads accounts payable operations, including invoice processing, vendor management, payment controls, corporate card compliance, and AP staff supervision. Owns assigned general ledger accounts, journal entries, accruals, reconciliations, month-end close, 1099 compliance, and cost and shipping-spend reporting. Improves accounting processes and automation across QuickBooks Online, Tipalti, Bill.com, and Ramp while maintaining U.S. GAAP compliance and SOX-aligned controls.

Supports accounts payable, travel and expense processing, cash management, bank reconciliations, month-end close, journal entries, vendor records, 1099 reporting, and audit activities. The role partners cross-functionally to ensure accurate expense classification, contributes to cash forecasting and internal controls, and helps automate and improve accounting systems. This is a temporary position with potential full-time conversion.

Responsible for general ledger accounting, journal entries, balance sheet and bank reconciliations, intercompany confirmations, fixed asset processing, financial reporting, month-end close, consolidations, internal controls, audit support, and issue resolution. The role also reviews BlackLine journals, updates procedures, ensures SLA compliance, and coordinates process improvements.

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.

Manage accounts payable operations, including invoice processing, approvals, payment runs, vendor documentation, correspondence, and 1099 filings. Support credit card and expense reporting, reconciliations, month-end close, jurisdiction registrations, audits, tax filings, and ad hoc accounting projects.

Lead month-end close and prepare GAAP financials for multiple early-stage clients. Oversee payroll and tax compliance, maintain working papers, deliver variance analyses, mentor junior accountants, build cash flow forecasts, and identify automation opportunities to improve accounting processes and reporting.

Prepare journal entries and support monthly close, balance sheet reconciliations, consolidations, intercompany accounting, foreign exchange, fixed assets, audits, and financial statements. The role also improves close processes, partners with finance operations on transaction accuracy, and supports accounting analysis and special projects. Candidates need accounting experience, IFRS or GAAP knowledge, ERP and Excel proficiency, and CPA/CA completion or progress.

Support and maintain SOX compliance and ICFR activities: document process flows and control matrices, coordinate SOX testing, liaise with stakeholders to remediate deficiencies, validate corrective actions, and support external and year-end financial audits.