Explore what's possible.
Montreal, Quebec
Where instinct meets experience. At Quantum, our mission is to help clients and candidates strive for better. Better opportunities, better market insights and a better fit for the long run. As experts in specialized recruitment, we work with leading companies across Canada and the U.S. placing over 1,700 professionals in permanent roles annually and employing 2,500 temporary employees and contractors every single week. By forging deeply human connections and combining tenacity with collaboration, our people drive for success in each individual role. From support to executive level, we’re at your side for every step. Tap into our expansive reach and explore what’s possible. CNESST Permit No.: AP-2000158 & AR-2000157
On-site · Montréal
Prepare financial statements, manage closing processes, develop budgets and forecasts, and analyze financial results, cash flow, profitability, and performance indicators. Oversee general ledger activities, reconciliations, internal controls, and audit coordination while advising management and improving accounting processes.
Hybrid · Montréal
Lead monthly and year-end accounting close, financial reporting, budgeting, forecasting, and coordination with external auditors. Oversee property accounting and lease administration, tax remittances, reconciliations, intercompany allocations, and improvements to internal controls and processes.
Hybrid · Granby
Lead the accounting and finance function, overseeing financial reporting, closing, budgeting, forecasting, cash flow, treasury, audits, and financial controls. Advise executive leadership on financial strategy and growth, lead the accounting team, improve operational processes, and support finance systems and HR administration.
On-site · Brossard
Process, verify, and enter supplier invoices; reconcile accounts, investigate discrepancies, and respond to supplier inquiries. Track bulk purchases and their allocation to stores, record store orders, prepare internal invoices, and complete other accounting follow-ups.
Hybrid · Montréal
Manage the accounts receivable cycle, including invoicing, payment processing, reconciliation, collections, overdue account follow-up, and billing discrepancy resolution. Maintain accurate account records and aging reports, support credit reviews and financial reporting, participate in month-end processes, and contribute to collection strategy and process improvements.
Hybrid · Québec
Manage the accounts receivable cycle, including invoicing, payment processing, reconciliations, collections, overdue account follow-up, and resolution of billing discrepancies. Maintain client records and aging reports, support credit assessment and month-end activities, prepare financial analyses, and help improve collection strategies and procedures.
On-site · Montréal
Process accounting transactions, invoices, payments, and receipts; manage accounts payable and receivable; complete deposits and bank reconciliations; and monitor payments and collections. Support financial reviews and controls, periodic closings, inventory and sales reconciliations, and accounting support for clinics while maintaining financial records and collaborating with the team to meet deadlines.
On-site · Toronto
Maintain accurate accounting records and process accounts payable and receivable, bank, general ledger, balance sheet, accrued liabilities, and inventory reconciliations. Support financial statement preparation and HST filings, resolve discrepancies, organize documentation, and help improve accounting processes during a system transition.
Hybrid · Longueuil
Manage the full payroll cycle, employee records and HRIS data, benefits and savings plans, payroll reporting, reconciliations, and year-end tax filings. Support employees and collaborate with HR and Finance while contributing to HR projects, process and system improvements, and payroll compliance monitoring.
Hybrid · Toronto
Lead accounting, month-end and year-end close, treasury, budgeting, forecasting, and financial reporting activities, including preparation of financial statements and management reports. Advise leadership on financial matters and support compliance, internal controls, ERP implementation, process improvements, and end-user training.
On-site · Montréal
Manage full-cycle bookkeeping for several low-activity companies, maintain accurate records, reconcile accounts, prepare reports, and coordinate with external accountants. Provide confidential personal and professional support to the CEO while overseeing rental property administration, including leases, rent, expenses, repairs, and compliance documents.
Hybrid · Pointe-Claire
Process weekly or biweekly payroll for more than 500 employees, manage variable compensation and payroll records, and resolve employee payroll inquiries. Ensure payroll compliance and audit readiness, maintain confidentiality, and contribute to process improvements and special projects.
On-site · Saint-Jérôme
Lead the accounting function, oversee the full accounting cycle and financial reporting, manage period-end closes, and coordinate external audits while ensuring ASPE compliance and strong internal controls. Oversee budgeting, payables and receivables, manufacturing costs, inventory, and cash flow, while partnering with leadership and operations on ERP and continuous improvement initiatives.
On-site · Pointe-Claire
Manage accounts payable and receivable, including entering and verifying invoices, issuing payments, recording deposits and journal entries, and following up on overdue accounts. Support the Financial Controller with daily accounting and administrative tasks, communicate with clients about account status, and maintain office supplies and accurate accounting records.
Hybrid · Toronto
Manage day-to-day accounting, including general ledger, payables, revenue entries, reconciliations, payroll accounting, and financial transaction reviews. Support period-end close, financial reporting, audits, tax filings, and junior staff while maintaining records and improving accounting processes and controls.
Hybrid · Montréal
Manage the accounts receivable cycle, including invoicing, payment processing, reconciliations, collections, overdue account follow-up, and billing discrepancy resolution. Maintain accurate account records and aging reports, support credit reviews and month-end activities, and contribute to financial reporting and process improvements.