06 Sep
|
Valnet
|
Montreal
the world’s premier digital media investment company, owns and operates over 25 automotive, gaming, and travel. investment. With over 25 websites and 36 YouTube channels, Valnet’s notable acquisitions include, ScreenRant, CBR, GameRant, CarBuzz, How-to Geek, MakeUseOf, Android Police and Financial Operations & Full-Cycle Accounts Payable Oversee and execute the end-to-end Accounts Payable process, managing a high volume of transactions via wire, check, and alternative payment methods. Administer the timely and accurate entry of vendor bills, credit card transactions, and payments into the accounting software system.
Audit and verify employee expense reports, ensuring compliance with company policies and reconciliation with backup invoices. Accounting, Month-End Close & Reconciliations Drive month-end AP close activities, preparing journal entries and conducting complex account reconciliations for major balance sheet items. Perform comprehensive daily and monthly bank and corporate credit card reconciliations.
Cross-Border Tax Compliance Manage sales tax filings and compliance for both Canadian and US entities. Monitor and review various state and provincial tax portals to proactively identify and resolve any compliance issues, notices, or discrepancies.
Audit
Support & Cross-Functional Collaboration Serve as a key resource during financial audits by preparing documentation, supporting schedules, and responding to auditor inquiries. Provide general operational support and execute ad hoc financial projects and analyses as directed by management. Bachelor’s degree in Accounting ~Advanced Excel skills;
experience with ERP systems (Oracle NetSuite) preferred ~ Full health insurance plan (including medical, dental, and vision). ~ Daily in office lunches, snacks, and coffee provided. ~ Competitive compensation plan and bonus structure. We encourage autonomy and value creative contributions, But don’t take our word for it, visit our corporate website to see for yourself! #
📌 Managing Account Supervisor (Montreal)
🏢 Valnet
📍 Montreal