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Added 27 mins ago
FC
Senior Accountant
FIKA Company
Toronto, ON
- $80,000 to $85,000 CAD / year
- Full-time
Added 27 mins ago
RC
Commis comptable / Accounting clerk
RIEDEL Communications
Laval, QC
- Internship
Added 27 mins ago
RP
Commercial Property Accountant-Toronto
Rhapsody Property Management Services
Toronto, ON
- $55,000 to $65,000 CAD / year
- Full-time
…stale-dated cheques; review cleared cheques; and review and approve accounts payable (AP), including PAPs, accounting-type expenses, and capital expenditures, ensuring…
Added 27 mins ago
HR
Senior Accountant
HireLoft Recruitment
Chilliwack, BC
- $75,000 to $85,000 CAD / year
- Full-time
Added 27 mins ago
KS
Account Analyst
Kelly Services (Canada), Ltd.
Calgary, AB
- $33 to $40 CAD / hour
- Contract
We’re seeking an experienced Account Analyst for a senior contract role supporting full-cycle accounts payable and employee expenses in a high-volume, automated environment.
Added 27 mins ago
Accounts Receivable Associate
Imperial Brady
Mississauga, ON
Responsible for general file maintenance (Accounts Payable contacts, email addresses, telephone numbers).
Added 27 mins ago
ASI-Finance - Jr. Accountant
Accerta
Toronto, ON
Full cycle accounting with core responsible for Accounts Receivable and Accounts Payable
Added 27 mins ago
BC
Technical Manager
Birla Carbon
Hamilton, ON
- Part-time
Prepare quotes and expenses for Accounts Payable and purchasing department.
Added 42 mins ago
Accounting Clerk - Accounting operations
VIA Rail Canada
Montreal, QC
3 to 5 years of experience in accounts payable, account reconciliations, and accounting analysis.
Added 56 mins ago
A
Accounting Manager
AccessHR
Rocky Mountain House, AB
- Full-time
…process oversight. Key responsibilities include supervising Accounts Payable and Accounts Receivable, reviewing general ledger entries, managing banking and fixed assets, and overseeing…
Added 56 mins ago
IE
Finance Coop Student- Summer 2027
Irving Equipment Ltd.
Saint John, NB
- Full-time
Help manage day to day accounts payable & accounts receivable transactions.
Added 56 mins ago
FA
Account Payable Analyst
FTAI Aviation
Montreal, QC
- Full-time
The Accounts Payable Analyst position is based in Montreal, QC and will be part of the FTAI Aviation Canada accounting team.
Added 56 mins ago
P4
Administrator, Capital Projects
Pier 4 Ltd.
London, ON
- Full-time
Knowledge of accounts payable processes and purchase order administration is considered an asset.
Added 56 mins ago
HC
Construction Accountant
Holaco Construction Ltd
Burnaby, BC
- Full-time
Added 56 mins ago
L
Project Accountant
Ledcor
Toronto, ON
- Full-time
…operations of your assigned projects - delivering accurate accounts receivable and payable transactions, coordinating client invoicing, managing subcontract reconciliations, and supporting…
Added 56 mins ago
L
Project Accountant
Ledcor
Toronto, ON
- Full-time
…supporting the full range of project financial activities - from accounts payable and receivable processing to client invoicing, time entry, and month-end support. You will be part of a…
Added 56 mins ago
CF
Fractional CFO
Convoy Finance
Toronto, ON
- $90,000 to $140,000 CAD / year
- Full-time
Bookkeeping and run account payable and invoicing process.
Added 56 mins ago
MH
Accounts Payable Specialist
Mattamy Homes
Canada
- Full-time
We are seeking a motivated, detail-oriented Accounts Payable Specialist with a strong AP foundation and an interest in automation, process improvement, technology, and data. The ideal…
Added 1 hour ago
SA
Accounting
Steele Auto Group
Bridgewater, NS · Hebbville, NS
- Full-time
Completing daily cash reporting and supporting accounts payable functions
Added 1 hour ago
CC
Customer Service and Office Administrator
Craftsman Collision
Victoria, BC
- Full-time
Experience with accounts receivable, accounts payable, and payroll preferred
Added 1 hour ago
P4
Administrator, Capital Projects
Pier 4 Ltd
London, ON
- Full-time
Knowledge of accounts payable processes and purchase order administration is considered an asset.
Added 1 hour ago
AA
Operations Support Specialist (Canada East)
Assured Automotive
ON · Ontario, Canada
- Full-time
Added 1 hour ago
UO
Accounts Payable Specialist, VP Finance
University of Calgary
Calgary, AB
- Full-time
Accounts Payable within VP Finance is currently seeking a Full-time Limited Term Accounts Payable Specialist for approximately 18 months.
Added 1 hour ago
DI
Office Administrator
DuroByte Inc.
Windsor, ON
- Full-time
Maintain accurate expense spreadsheets, payment records, and supporting documentation across company accounts.
Added 1 hour ago
CN
Administrative Assistant
Canadian Nuclear Laboratories LTD
Chalk River, ON
- Full-time
Processing invoices and submitting documentation to Accounts Payable for payment.

Axxel HR

Accountant

Greater Montreal Metropolitan Area, QC, Canada

$60,000 to $70,000 CAD / year · Full-time

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Applications open in a new tab.

Job details

Pay: $60,000 to $70,000 CAD / year
Job type: Full-time
Apply by: Dec 4, 2026
Posting language: English · French
Posted: Nov 4, 2026

Original job description

English section of this bilingual listing.

We are currently recruiting for a well-established independent, English co-educational, non-denominational educational institution is dedicated to excellence and continuous improvement. With a child-centred, progressive educational approach, the organization encourages intellectual curiosity and lifelong learning.

Job Description

The Accountant supports the organization's financial operations through a range of accounting and administrative tasks. This role is responsible for maintaining accurate financial records, managing accounts payable and receivable, reconciling bank and credit card statements, and assisting with payroll processing.

The Accountant also contributes to financial reporting, budget monitoring and compliance with regulatory requirements. Working closely with the Director of Finance & Administration, this position ensures timely, accurate and organized financial processes that align with the organization's operational goals.

Key Responsibilities

Manage accounts payable and receivable, including preparing cheques and maintaining accurate records.
Reconcile bank and credit card statements on a regular basis.
Assist in the preparation of monthly and annual financial reports.
Verify invoices and ensure proper documentation and approvals before processing payments.
Support tax compliance by preparing relevant documentation and monitoring deadlines.
Input financial data accurately and maintain organized financial files and records.
Assist in maintaining the general ledger and ensuring the accuracy of journal entries.
Support the HR Partner in payroll processing, ensuring timely and accurate salary and benefit administration.
Monitor expenses, analyze budget variances and support financial decision-making.
Manage government filings and ensure compliance with regulatory requirements.
Contribute to financial projects and initiatives as assigned.
Perform other related duties as assigned, which may evolve based on the needs of the role.

Skills, Experience and Attributes Required

Bachelor's degree in Accounting, Finance or a related field.
Minimum of 2 years of experience in accounting or finance roles.
Experience in an educational or non-profit setting is an asset.
Payroll experience is an asset.
Proficiency with accounting software and strong working knowledge of Google Workspace.
Familiarity with government filings and compliance requirements.
Solid understanding of basic accounting principles.
Written and verbal communication skills in English and French.

Desired Profile

Strong analytical skills and attention to detail.
Excellent organization and time-management skills.
Ability to work independently and collaboratively, with effective interpersonal and communication skills.
Discreet and trustworthy, with high ethical standards and respect for confidentiality.
Reliable, proactive and eager to learn.

***

Read the full bilingual original

Job Description

Key Responsibilities

Manage accounts payable and receivable, including preparing cheques and maintaining accurate records.
Reconcile bank and credit card statements on a regular basis.
Assist in the preparation of monthly and annual financial reports.
Verify invoices and ensure proper documentation and approvals before processing payments.
Support tax compliance by preparing relevant documentation and monitoring deadlines.
Input financial data accurately and maintain organized financial files and records.
Assist in maintaining the general ledger and ensuring the accuracy of journal entries.
Support the HR Partner in payroll processing, ensuring timely and accurate salary and benefit administration.
Monitor expenses, analyze budget variances and support financial decision-making.
Manage government filings and ensure compliance with regulatory requirements.
Contribute to financial projects and initiatives as assigned.
Perform other related duties as assigned, which may evolve based on the needs of the role.

Skills, Experience and Attributes Required

Bachelor's degree in Accounting, Finance or a related field.
Minimum of 2 years of experience in accounting or finance roles.
Experience in an educational or non-profit setting is an asset.
Payroll experience is an asset.
Proficiency with accounting software and strong working knowledge of Google Workspace.
Familiarity with government filings and compliance requirements.
Solid understanding of basic accounting principles.
Written and verbal communication skills in English and French.

Desired Profile

Strong analytical skills and attention to detail.
Excellent organization and time-management skills.
Ability to work independently and collaboratively, with effective interpersonal and communication skills.
Discreet and trustworthy, with high ethical standards and respect for confidentiality.
Reliable, proactive and eager to learn.

***

Nous sommes actuellement à la recherche d'un(e) technicien(ne) comptable / comptable pour se joindre à un établissement d'enseignement indépendant bien établi, anglophone, mixte et non confessionnel, reconnu pour son engagement envers l'excellence et l'amélioration continue. Grâce à une approche éducative progressive centrée sur l'élève, l'établissement encourage la curiosité intellectuelle et l'apprentissage tout au long de la vie.

Description du poste

Le ou la comptable soutient les opérations financières de l'établissement en effectuant diverses tâches comptables et administratives. La personne sera responsable de maintenir des dossiers financiers précis, de gérer les comptes fournisseurs et clients, d'effectuer les conciliations bancaires et de cartes de crédit, ainsi que de participer au traitement de la paie.

Le ou la comptable contribuera également à la préparation des rapports financiers, au suivi des budgets et au respect des exigences réglementaires. En étroite collaboration avec le directeur des finances et de l'administration, la personne veillera à ce que les processus financiers soient effectués de manière organisée, précise et dans les délais prescrits, conformément aux objectifs de l'établissement.

Principales responsabilités

Gérer les comptes fournisseurs et clients, notamment la préparation des chèques et la tenue de dossiers précis.
Effectuer régulièrement les conciliations bancaires et des cartes de crédit.
Participer à la préparation des rapports financiers mensuels et annuels.
Vérifier les factures et s'assurer que les documents requis et les approbations nécessaires sont obtenus avant le traitement des paiements.
Participer au respect des obligations fiscales en préparant les documents nécessaires et en assurant le suivi des échéances.
Saisir les données financières avec précision et maintenir des dossiers et documents comptables bien organisés.
Participer à la tenue du grand livre et veiller à l'exactitude des écritures comptables.
Soutenir le ou la partenaire RH dans le traitement de la paie afin d'assurer l'exactitude et le versement ponctuel des salaires et des avantages sociaux.
Effectuer le suivi des dépenses, analyser les écarts budgétaires et contribuer à la prise de décisions financières.
Gérer les déclarations gouvernementales et veiller au respect des exigences réglementaires.
Participer à différents projets et initiatives liés aux finances, selon les besoins.
Effectuer toute autre tâche connexe pouvant évoluer en fonction des besoins du poste.

Compétences, expérience et qualifications recherchées

Baccalauréat en comptabilité, en finance ou dans un domaine connexe.
Minimum de 2 ans d'expérience dans un poste en comptabilité ou en finance.
Une expérience dans le milieu de l'éducation ou dans un organisme à but non lucratif constitue un atout.
Une expérience en traitement de la paie constitue un atout.
Maîtrise des logiciels comptables et bonne connaissance de Google Workspace.
Connaissance des déclarations gouvernementales et des exigences en matière de conformité.
Bonne compréhension des principes comptables de base.
Excellentes compétences en communication, à l'oral et à l'écrit, en français et en anglais.

Profil recherché

Excellentes capacités d'analyse et grand souci du détail.
Très bon sens de l'organisation et capacité à gérer efficacement les priorités et les échéanciers.
Capacité à travailler de façon autonome et en équipe, avec d'excellentes aptitudes interpersonnelles et de communication.
Discrétion, intégrité et respect élevé de la confidentialité.
Personne fiable, proactive et désireuse d'apprendre.

Apply About employer

More about this job

Responsibilities

Manage accounts payable and receivable, reconcile bank and credit card statements, support payroll, and maintain accurate financial records and general ledger entries. Assist with financial reporting, budget monitoring, tax and government compliance, and other finance projects.

Requirements

A bachelor's degree in accounting, finance, or a related field and at least two years of accounting or finance experience are required. Candidates should have accounting software and Google Workspace proficiency, knowledge of accounting principles and compliance, and strong analytical, organizational, communication, and confidentiality skills; payroll and education or nonprofit experience are assets.

Skills

Accounts Payable
Accounts Receivable
Bank Reconciliation
Credit Card Reconciliation
Financial Reporting
Budget Monitoring
Payroll Processing
Tax Compliance
General Ledger
Journal Entries
Government Filings
Accounting Software
Google Workspace
Financial Analysis
Attention To Detail
English And French Communication

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Finance
Accounts Payable
Accounts Receivable
Bank Reconciliation
Credit Card Reconciliation
Financial Reporting
Budget Monitoring
Payroll Processing
Tax Compliance
Government Filings
General Ledger
Journal Entries
Accounting Software
Google Workspace
Financial Records
Invoice Verification
Expense Monitoring
Budget Variance Analysis
Regulatory Compliance
Educational Institution
Nonprofit
Confidentiality
English
French

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