COMPTABLE JUNIOR / JUNIOR ACCOUNTANT

Montreal, Quebec, Canada | Hybrid 3 days a week onsite

What You'll Do

• Support the Financial Controller with month‑end and year‑end closings for 5 legal entities
• Reconcile subledger balances to GL accounts to ensure accuracy and completeness
• Perform monthly intercompany reconciliations and resolve discrepancies in a timely manner
• Prepare and post journal entries as part of the monthly and year‑end close processes
• Record payroll‑related transactions in the general ledger in alignment with internal controls and deadlines
• Prepare account analyses and balance sheet reconciliations on a monthly basis
• Support the Finance team to ensure month‑end activities are completed in line with the closing schedule (bank reconciliations, AP accrual, prepayments, inventory transit)
• Coordinate with the Mexico finance team for both month‑end and year‑end reporting requirements
• Contribute to the annu...