10 часов назад
Accounting Technician
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accounting Technician (Accounts Payable/Finance): Processing full-cycle accounts payable, expense reimbursements, month-end close, accounts receivable, revenue recognition, and audit support with an accent on reconciliations, journal entries, and payroll backup. Focus on managing vendor and employee expense inquiries, preparing financial analyses, and maintaining accurate accounting records across deadline-driven activities.
Location: Hybrid work in Montréal, Quebec, Canada; time zone alignment with Pacific Standard Time (PST; UTC-8 | EST -3).
Company
is a game development studio creating interactive entertainment experiences.
What you will do
- Process full-cycle accounts payable, vendor records, invoice coding, purchase requests, and employee expense reimbursements.
- Review company credit card expense reports in Concur and act as the primary contact for vendor and employee expense inquiries.
- Perform semi-monthly ACH and wire payment runs, bank reconciliations, journal entries, and account analyses.
- Assist with month-end and year-end close, annual financial audits, tax filings, and payroll filings.
- Provide payroll backup, maintain accounting and payroll policies, and support special projects and ad hoc analyses.
Requirements
- DEC degree in Accounting or Finance.
- 5+ years of experience with accounts payable, general ledger, and month-end close.
- Strong organizational, interpersonal, written, and verbal communication skills.
- Ability to work independently, prioritize multiple deadline-driven tasks, and meet established objectives.
- Demonstrated proficiency with Microsoft Excel, including VLOOKUP and pivot tables, as well as Outlook and Word.
Nice to have
- Previous payroll experience.
Culture & Benefits
- Flexible work schedule.
- Hybrid work arrangement.
- Group insurance for employees and their families.
- Group RRSP.
- Family telemedicine service.
- Performance bonus.
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