Join the team that is building a trusted internet for Canadians CIRA is best known for managing the system that keeps more than 3 million .
CA domains running as smooth as maple syrup, but we do so much more to help Canadians thrive on the internet. Whether it’s our cybersecurity products that protect Canadians online, our advocacy work that fights for a better internet, or our Net Good Grants that support hundreds of community-led internet projects across Canada—we work every day to keep the internet strong and free. As an Accounting Specialist, your primary responsibility will be the day-to-day ownership of accounts payable and expense processing. You will be a key Finance contact for employees and vendors, ensuring invoices and payments are processed accurately and on time. As part of a small Finance team, you will also provide support with selected reconciliations, month-end activities and other accounting tasks as needed. You are organized, detail-oriented and comfortable taking ownership of recurring accounting processes. You are curious about how things work and look for practical ways to improve processes, strengthen controls and make Finance easier to work with. Own full-cycle accounts payable, including invoice processing, general ledger (GL) coding, purchase order (PO)/contract verification, vendor payments and resolution of invoice or payment issues. Process staff and corporate expenses, including monthly corporate credit card reconciliations. Support selected account reconciliations, journal entries and month-end/year-end activities. Identify opportunities to improve accounts payable and Finance processes and support other Finance activities as required. 2–5 years of experience in accounts payable, accounting operations, finance or a related role,



with hands‑on experience in full-cycle accounts payable and knowledge of journal entries, reconciliations and the general ledger. ~ Strong systems skills, including experience working with enterprise resource planning (ERP)/accounting systems and proficiency with Microsoft Excel. ~ Experience preparing and submitting harmonized sales tax remittances and reconciling HST accounts. ~ Robust interpersonal and customer service skills, with the ability to work effectively with employees, vendors and colleagues across the organization. At CIRA, we’re driven by a passion to make a positive impact on Canada’s digital future. Our recognition as one of the National Capital Region’s Top Employers for ten years is a testament to our vibrant culture. We believe in fostering an environment where collaboration and candour are second nature and where diverse perspectives are integral to our success, because we know that great ideas come from everywhere. If you’re passionate about innovation and ready to make a difference in a dynamic field, join us and help shape the future of the internet CIRA embraces a blend of remote and IRL in-office work to keep our team connected and engaged. Our Ottawa headquarters is a hub for regular events and social activities that bring our team together, encouraging a strong sense of community within our organization. While CIRA uses recruitment platforms that include artificial intelligence‑enabled features,



which may be used to support administrative processes or skills‑based assessments, these features are intended to assist our recruitment activities and do not replace human judgment. Artificial intelligence is not used to make autonomous or final hiring decisions. En tant que spécialiste de la comptabilité, votre principale responsabilité consistera à gérer au quotidien les comptes créditeurs et le traitement des dépenses. Au sein d’une petite équipe des finances, vous apporterez également votre aide pour certains rapprochements, certaines activités de fin de mois et d’autres tâches comptables, au besoin. Savoir comment les choses fonctionnent vous intéresse et vous cherchez des moyens concrets d’améliorer les procédures, de renforcer les contrôles et de faciliter la collaboration avec le service financier. Gérer l’ensemble du cycle de gestion des comptes créditeurs, notamment le traitement des factures, la comptabilisation dans le grand livre, la vérification des bons de commande et des contrats, les paiements aux fournisseurs et la résolution des problèmes liés aux factures ou aux paiements. Traiter les dépenses du personnel et de l’entreprise, y compris les rapprochements mensuels des cartes de crédit d’entreprise. Déterminer les possibilités d’amélioration des procédures de gestion des comptes créditeurs et des finances, et apporter son soutien aux autres activités financières, au besoin. De deux à cinqans d’expérience dans le domaine des comptes créditeurs, opérations comptables, de la finance ou dans un poste similaire, avec une expérience pratique du cycle complet des comptes créditeurs et une bonne maîtrise des écritures comptables, des rapprochements et du grand livre. De solides compétences

📌 Entry Level Accounting Specialist (Ottawa)
🏢 Canadian International
📍 Ottawa