ACCOUNTING TECHNICIAN

REPORTS TO: ASSISTANT CONTROLLER

TIME ZONE: Pacific Standard Time (PST; UTC-8 | EST-3)

IN A NUTSHELL:

Reporting to the Assistant Controller, the Accounting Technician will be responsible for processing full cycle accounts payable, expense reimbursements, month-end close, accounts receivable, revenue recognition and as­sist in annual audits and other projects as they arise including payroll backup.

WHAT YOU WILL DO:

- Responsible for all aspects of accounts payable and expense reimbursement functions including managing vendor records, coding of invoices, securing sufficient support and approval for invoices, and processing of purchase requests.
- Act as primary point of contact, internally and externally, to address all vendor and employee expense inquiries;
- Review company issued credit card expense reports via Concur;
- Perform semi-monthly payment runs (ACH/Wires);
- Assist with month-end and year-end close;
- Prepare journal entries, analyses, and account reconciliations (related to AP, Revenue, Cash);
- Perform month-end bank account reconciliations;
- Assist with annual financial audit;Prepare annual tax and payroll fillings;
- Maintain and ensure accounts payable and payroll policies are followed;
- Backfill payroll as needed;




- Provide support on special projects and ad hoc analysis.

WHAT YOU BRING:

- DEC degree in Accounting or Finance
- 5+ years of experience with accounts payable, general ledger, month-end close;
- Solid organizational and interpersonal skills, flexibility, and the ability to prioritize and handle multiple deadline-driven tasks effectively and efficiently;
- Excellent communication skills, both written and verbal;
- Ability to work independently to achieve objectives in established time frames;
- Demonstrated use of Microsoft Excel (VLOOKUP, Pivot tables), Outlook, Word.

EVEN BETTER IF YOU HAVE:

- Prior payroll experience preferred.

WHY JOIN US?

- Flexible work schedule: Because unexpected events are part of life;
- Hybrid work: Because we have adapted to the new reality;
- Group insurance: To take care of yourself and your loved ones;
- Group RRSP: We think about your future;
- Telemedicine service for the family: To avoid a pleasant 24hrs in the emergency room;
- Bonus: We recognize the work accomplished.

Please note: your application is reviewed by a real human being — not an NPC, not an AI.

Come create emotion with us!

📌 Accounting Technician (Montreal)
🏢 Eidos Montréal
📍 Montreal