Top Tech Jobs & Startup Jobs in Montreal

Supervise accounting functions including billing, receivables, payables, general ledger, inventory, fixed assets, and revenue recognition. Analyze financial data, prepare journal entries and reports, support monthly and annual close processes, audits, budgeting, forecasting, and regulatory reporting. Maintain fixed-asset records, calculate depreciation, ensure transaction quality and tax compliance, and document accounting policies and internal controls. Collaborate with construction, operations, and maintenance teams while producing ad hoc financial analyses.

Oversee accounting functions across billing, receivables, payables, general ledger, cost and inventory accounting, and revenue recognition. Analyze financial data, prepare journal entries, maintain asset and depreciation records, support financial closes and audits, coordinate regulatory reporting and tax filings, evaluate budget variances, strengthen internal controls, and produce ad hoc reports. The role also supports system migration and collaborates with construction, operations, and maintenance teams.

Responsible for consolidating financial statements across multiple entities, preparing monthly, quarterly, and annual reporting, analyzing variances, supporting forecasts and audits, and ensuring compliance with Canadian accounting standards. The role also contributes to accounting policies, acquisition accounting, complex transaction analysis, EPM implementation, reporting automation, and consolidation process improvements.

Consolidate financial statements across multiple entities under ASPE, prepare financial and management reports, variance analyses, forecasts, compliance certificates, and technical accounting documentation. Collaborate with auditors and corporate teams, manage acquisition accounting, support EPM implementation, and improve consolidation processes, reporting systems, and automation.

Provides administrative and operational support for procurement activities, including purchase orders, supplier master data, invoice reconciliation, goods receipts, deliveries, and transaction resolution. Maintains procurement documentation and data integrity, coordinates with accounts payable and suppliers, produces operational reports, supports audits, and contributes to process improvement and procure-to-pay efficiency.

Provides administrative and operational support for procurement and procure-to-pay activities. Processes and tracks purchase orders, maintains vendor records, validates procurement data, resolves invoice and delivery discrepancies, monitors goods receipts, coordinates with suppliers and internal teams, prepares reports, maintains documentation, supports audits, and contributes to process improvements. The role requires strong accuracy, organization, stakeholder service, and ERP system experience.

Plan and deliver strategic IT projects from initiation through completion, managing scope, schedules, budgets, resources, risks, stakeholders, and project teams. The role involves preparing executive reports and project documentation, coordinating multidisciplinary teams and consultants, overseeing technology solution deployments, and ensuring projects meet business objectives in a fast-paced, on-site environment.

Leads strategic IT project planning, execution, budgeting, scheduling, risk management, reporting, and delivery. Coordinates stakeholders, internal teams, contractors, and consultants while managing resources, timelines, requirements, and project changes. The role also develops business relationships, mentors project team members, and ensures successful deployment of IT solutions.

Reviews, validates, posts, and reconciles vendor invoices and accounts payable transactions. Resolves discrepancies with vendors and internal departments, follows up on pending transactions, monitors payment schedules, and ensures timely payments. The role also provides service to internal and external clients while managing high transaction volumes and maintaining accurate accounting records.

Reviews and records supplier invoices, validates charges against purchase orders and receipts, resolves billing discrepancies, reconciles vendor statements, follows up on pending transactions, monitors payment schedules, and provides service to internal and external stakeholders.