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; ~ Robust 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?

Versatile work schedule: Because unexpected events are part of life
Hybrid work: Because we have adapted to the recent 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 Clerk Seasonal Part Time Montreal
🏢 Eidos
📍 Montreal