Find your next opportunity

Job summary

Manage daily accounting operations, including accounts payable and receivable, reconciliations, payments, tax remittances, and accurate general ledger records. Support month- and year-end close, audits, insurance-related accounting, communications with external parties, and management reporting and analysis.

Job details

Position overview The Accountant is responsible for day-to-day accounting operations, ensuring accurate financial records and supporting the business with reliable reporting. This role requires strong autonomy, attention to detail, and solid full-cycle accounting experience. Responsibilities Handle daily accounting operations and maintain accurate financial records Manage accounts payable (A/P) and accounts receivable (A/R) Prepare bank reconciliations and monitor cash flow Process payments, including wire transfers and supplier payments Prepare and submit GST/PST and other government remittances Support month-end and year-end close processes Maintain general ledger accuracy and support audit requirements Manage insurance-related accounting tasks (renewals, certificates, claims follow-ups) Communicate with vendors, customers, banks, and external accountants Assist management with financial reporting and analysis as needed Competencies / Requirements Diploma or degree in Accounting, Finance, or related field Strong knowledge of full-cycle accounting (A/P, A/R, reconciliations) Experience with GST/PST filings Proficiency in accounting software (Sage is an asset) Strong Excel and computer skills High attention to detail and strong organizational skills Ability to work independently and handle confidential information Aperçu du poste Le ou la comptable est responsable des opérations comptables quotidiennes, de l’exactitude des données financières et du soutien à la production de rapports fiables. Le poste demande une grande autonomie, un bon sens de l’organisation et une solide expérience en comptabilité cycle complet. Responsabilités Gérer les opérations comptables quotidiennes et assurer l’exactitude des registres Administrer les comptes fournisseurs (A/P) et comptes clients (A/R) Effectuer les rapprochements bancaires et le suivi de la trésorerie Traiter les paiements (virements, paiements fournisseurs) Préparer et soumettre les déclarations TPS/TVQ et autres remises gouvernementales Participer aux clôtures mensuelles et annuelles Maintenir l’exactitude du grand livre et soutenir les audits Gérer les aspects comptables liés aux assurances (renouvellements, certificats, suivis de réclamations) Communiquer avec les fournisseurs, clients, institutions financières et comptables externes Soutenir la direction dans les rapports et analyses financières Compétences / Exigences Diplôme en comptabilité, finance ou domaine connexe Bonne connaissance de la comptabilité cycle complet (A/P, A/R, rapprochements) Expérience en déclarations TPS/TVQ Maîtrise d’un logiciel comptable (Sage un atout) Bonne maîtrise d’Excel et des outils informatiques Grande rigueur et sens de l’organisation Capacité à travailler de façon autonome et à gérer des informations confidentielles

What you’ll do

Manage daily accounting operations, including accounts payable and receivable, reconciliations, payments, tax remittances, and accurate general ledger records. Support month- and year-end close, audits, insurance-related accounting, communications with external parties, and management reporting and analysis.

Requirements

A diploma or degree in accounting, finance, or a related field is required, along with strong full-cycle accounting experience and experience filing GST/PST returns. Candidates should be proficient with accounting software (Sage is an asset) and Excel, detail-oriented, organized, able to work independently, and capable of handling confidential information.

Listed skills

• Financial Reporting · Preferred
• Microsoft Excel · Preferred
• Accounts receivable · Preferred
• Payment Processing · Preferred
• Financial analysis · Preferred
• Month-End Close · Preferred

Other relevant skills

Identified from the job description. Confirm important requirements above.

• Full-Cycle Accounting
• Accounts Payable
• Accounts Receivable
• Bank Reconciliations
• Cash Flow Monitoring
• Payment Processing
• GST/PST Filings
• Month-End Close
• Year-End Close
• General Ledger
• Audit Support
• Insurance Accounting
• Financial Reporting
• Financial Analysis
• Excel
• Sage

Job areas

• Finance & Accounting