Jobsiya
Accountant
₹ Check with seller / month
✓ Actively Hiring
📍 Montréal
💼 Full Time
🛡️ Verified Listing
⚡ Direct Apply — No Agent
🔒 Your Data is Safe
⭐ Trusted by 5 Lakh+ Jobseekers
Job at a Glance
- Category
- Back Office
- Location
- Montréal, Quebec, Canada
- Salary
- Check with seller
- Job Type
- Full Time
- Company
- Jobsiya
- Status
- Open & Active
Job Description
Main tasks
· Monitor or if needed enter all accounting transactions on accounting software, e.g., expenses, banks, Purchase Orders, Invoicing, payments, collections, reconciliation of banks, A/R, A/P
· Responsible of the cash in safe and to reconcile all cash transactions with recruitment team as well petty cash for the sundry’s expenses
· Handle payments to suppliers (AP pay) in online banking and send to COO for Approval
· Prepare Monthly GST/QST report and send to external verification + handle on-line tax payments
· Contact bank, suppliers and customers for all daily routine transactions
· Handle commercial insurance matters for the company
· Handle all company’s purchase orders and control buying prices
· Communicate with clients regarding payments (AP Collection) & resolving any inconsistency in accounts
· Set budget & forecast & issue analysis and control reports
· Provide department managers with analysis reports of their productivity and profitability
· Compile & present reports, budgets, business plans, commentaries and financial statements
· Dealing with insolvency cases
· Negotiate the terms of any business deals related to above tasks
· Auditing financial information & communicating with the external auditor for the routine as well yearly financial reporting
· Analyzing accounts and business plans & conducting financial forecasting & risk analysis
Back Up:
· Follow up Office supplies orders with the person in charge
· Manage the shipment of the supplies, code and delivery date
· Pre-registration and registration of samples
· Invoicing
Skills and Qualifications
Education & Certification:
· Bachelor’s degree in finance, Accounting, Business Administration, or Economics
· CPA, CFA, ACCA, or CMA preferred
Language:
· Fluent in English and French (written and spoken)
Technical Skills:
· Financial management, reporting, budgeting, and forecasting
· Accounting standards, compliance, and internal controls
· Cash flow and treasury management
· Proficient in Excel, ERP systems, and financial tools
· Strong attention to detail
Soft Skills:
· Leadership and team management
· Problem-solving and analytical thinking
· Adaptable to changing priorities
· Professionalism and confidentiality
· Effective communication and collaboration
Job Types: Full-time, Permanent
Pay: $24.00 per hour
Expected hours: 40 per week
Benefits:
Casual dress
Dental care
Disability insurance
Extended health care
Life insurance
Paid time off
RRSP match
Vision care
Work Location: In person
· Monitor or if needed enter all accounting transactions on accounting software, e.g., expenses, banks, Purchase Orders, Invoicing, payments, collections, reconciliation of banks, A/R, A/P
· Responsible of the cash in safe and to reconcile all cash transactions with recruitment team as well petty cash for the sundry’s expenses
· Handle payments to suppliers (AP pay) in online banking and send to COO for Approval
· Prepare Monthly GST/QST report and send to external verification + handle on-line tax payments
· Contact bank, suppliers and customers for all daily routine transactions
· Handle commercial insurance matters for the company
· Handle all company’s purchase orders and control buying prices
· Communicate with clients regarding payments (AP Collection) & resolving any inconsistency in accounts
· Set budget & forecast & issue analysis and control reports
· Provide department managers with analysis reports of their productivity and profitability
· Compile & present reports, budgets, business plans, commentaries and financial statements
· Dealing with insolvency cases
· Negotiate the terms of any business deals related to above tasks
· Auditing financial information & communicating with the external auditor for the routine as well yearly financial reporting
· Analyzing accounts and business plans & conducting financial forecasting & risk analysis
Back Up:
· Follow up Office supplies orders with the person in charge
· Manage the shipment of the supplies, code and delivery date
· Pre-registration and registration of samples
· Invoicing
Skills and Qualifications
Education & Certification:
· Bachelor’s degree in finance, Accounting, Business Administration, or Economics
· CPA, CFA, ACCA, or CMA preferred
Language:
· Fluent in English and French (written and spoken)
Technical Skills:
· Financial management, reporting, budgeting, and forecasting
· Accounting standards, compliance, and internal controls
· Cash flow and treasury management
· Proficient in Excel, ERP systems, and financial tools
· Strong attention to detail
Soft Skills:
· Leadership and team management
· Problem-solving and analytical thinking
· Adaptable to changing priorities
· Professionalism and confidentiality
· Effective communication and collaboration
Job Types: Full-time, Permanent
Pay: $24.00 per hour
Expected hours: 40 per week
Benefits:
Casual dress
Dental care
Disability insurance
Extended health care
Life insurance
Paid time off
RRSP match
Vision care
Work Location: In person
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