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Added 13 mins ago
Application Developer
Sobeys Capital Incorporated or a Franchise/Affiliate / ou une franchise/société affiliée
Dartmouth, NS · Stellarton, NS · Mississauga, ON
Documentation & Reusability: Create and maintain technical documentation, reusable components, and deployment guides to support long-term maintainability.
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Delivery Manager – Personalization and Marketing (7 months contract)
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Added 28 mins ago
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BLP Avocats | Lawyers

Comptable | Accountant

Montreal, QC, Canada

On-site

Full-time

Apply About employer

Applications open in a new tab.

Job details

Job type: Full-time
Workplace: On-site
Apply by: Apr 27, 2027
Experience: 3 à 7 ans d’expérience en comptabilité, idéalement dans un cabinet juridique ou un environnement de services professionnels ;
Posting language: English · French
Posted: Oct 29, 2026

Original job description

English section of this bilingual listing.

BLP Lawyers is seeking a detail-oriented and organized Accountant to join our legal services firm. The successful candidate will manage daily accounting operations, support financial reporting activities, oversee billing and reconciliations, and help maintain accurate financial records under the supervision of Controller, Finance and Operations. The ideal candidate has experience in professional services or service corporate accounting environment, strong analytical and technical skills, and the ability to handle confidential information with professionalism and accuracy.

Company Description

BLP Lawyers is a growing law firm bringing together legal professionals specializing in business law. Founded in 2021 in the heart of Old Montreal, our firm has grown while maintaining its close-knit approach, professional rigor, and the pleasure of working together as a team.

Our success is built on a clear vision and a client-centric approach. We drive each client's projects forward by placing their business objectives at the center of our priorities, thanks to strategic and practical legal expertise to guide them at every stage.

Key Responsibilities

Support the management of full-cycle accounting including accounts payable, accounts receivable, reconciliations, and general ledger maintenance;
Prepare monthly, quarterly, and annual financial reports;
Perform bank and credit card reconciliations;
Support client invoicing, collections, and billing processes;
Assist with month-end and year-end closing activities;
Prepare journal entries and maintain accurate accounting records;
Monitor cash flow and assist with budgeting and forecasting;
Ensure compliance with internal financial controls and accounting procedures;
Assist with payroll processing, expense reporting, and tax remittances (GST/QST);
Maintain strict confidentiality of financial and client information.

Qualifications

DEP, AEC, or DEC degree in accounting. Bachelor’s degree in accounting or a related field is an asset;
3–7 years of accounting experience, preferably in a law firm or professional services environment;
Strong knowledge and understanding of accounting principles and financial reporting;
Extensive experience with billing, reconciliations, and financial analysis;
Advanced proficiency in Microsoft Excel, QuickBooks and Clio (asset);
Strong attention to detail and organizational skills;
Ability to manage multiple priorities and meet deadlines;
Strong communication and interpersonal skills;
Ability to work independently and collaboratively within a team;
Bilingualism (English and French).

Preferred Skills

Experience working in a legal or professional services environment is an asset;
Familiarity with legal billing systems or trust accounting is an asset;
Knowledge of GST/QST filings remittances;
Strong Excel and reporting skills.

Schedule

Monday to Friday

Work location: On-site

Read the full bilingual original

Sommaire du poste

BLP Avocats est à la recherche d’un(e) comptable organisé(e), rigoureux(se) et soucieux(se) du détail afin de se joindre à son équipe. Sous la supervision du Contrôleur, finances et opérations, la personne retenue sera responsable de la gestion des opérations comptables quotidiennes, du soutien aux activités de rapports financiers, des conciliations et du maintien et de l’exactitude des dossiers financiers.

Le ou la candidat(e) idéal(e) possède de l’expérience en services professionnels ou dans un environnement de comptabilité corporative de services, d’excellentes compétences analytiques et techniques, ainsi qu’une grande capacité à traiter des informations confidentielles avec professionnalisme et précision.

Description de l’entreprise

BLP avocats est un cabinet en pleine expansion regroupant des professionnels en droit des affaires. Fondée en 2021 au cœur du Vieux-Montréal, notre cabinet a connu une croissance soutenue tout en conservant une approche humaine, une rigueur professionnelle et le plaisir de travailler ensemble en équipe.

Notre succès repose sur une vision claire et une approche centrée sur le client. Nous prenons en charge les projets de nos clients en plaçant leurs objectifs d’affaires au cœur de nos priorités, grâce à une expertise juridique stratégique et pratique qui les accompagne à chaque étape.

Principales responsabilités

Participer à la gestion du cycle comptable complet incluant les comptes fournisseurs, les comptes clients, les conciliations et la tenue du grand livre ;
Préparer les rapports financiers mensuels, trimestriels et annuels ;
Effectuer les conciliations bancaires et des cartes de crédit ;
Soutenir les processus de facturation, de recouvrement et de suivi des comptes clients ;
Participer aux activités de fin de mois et de fin d’année ;
Préparer les écritures comptables et assurer l’exactitude des dossiers financiers ;
Effectuer le suivi des flux de trésorerie et participer aux budgets et prévisions financières ;
Assurer le respect des contrôles internes et des procédures comptables ;
Participer au traitement de la paie, des rapports de dépenses et des remises gouvernementales (TPS/TVQ) ;
Maintenir la confidentialité des informations financières et des dossiers clients.

Qualifications

DEP, AEC ou DEC en comptabilité. Un baccalauréat en comptabilité ou dans un domaine connexe constitue un atout ;
3 à 7 ans d’expérience en comptabilité, idéalement dans un cabinet juridique ou un environnement de services professionnels ;
Excellente connaissance des principes comptables et des rapports financiers ;
Expérience significative en facturation, conciliations et analyses financières ;
Maîtrise avancée de Microsoft Excel et QuickBooks. La connaissance de Clio constitue un atout ;
Excellent souci du détail et sens de l’organisation ;
Capacité à gérer plusieurs priorités et à respecter les échéanciers ;
Excellentes aptitudes en communication et relations interpersonnelles ;
Capacité à travailler de façon autonome et en équipe ;
Bilinguisme (français et anglais).

Atouts

Expérience dans un environnement juridique ou de services professionnels ;
Connaissance des systèmes de facturation juridique ou de la comptabilité en fidéicommis;
Connaissance des remises TPS/TVQ ;
Solides compétences en Excel et en production de rapports financiers.

Horaire

Du lundi au vendredi

Lieu de travail: Présentiel

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Job Summary

Company Description

Key Responsibilities

Support the management of full-cycle accounting including accounts payable, accounts receivable, reconciliations, and general ledger maintenance;
Prepare monthly, quarterly, and annual financial reports;
Perform bank and credit card reconciliations;
Support client invoicing, collections, and billing processes;
Assist with month-end and year-end closing activities;
Prepare journal entries and maintain accurate accounting records;
Monitor cash flow and assist with budgeting and forecasting;
Ensure compliance with internal financial controls and accounting procedures;
Assist with payroll processing, expense reporting, and tax remittances (GST/QST);
Maintain strict confidentiality of financial and client information.

Qualifications

DEP, AEC, or DEC degree in accounting. Bachelor’s degree in accounting or a related field is an asset;
3–7 years of accounting experience, preferably in a law firm or professional services environment;
Strong knowledge and understanding of accounting principles and financial reporting;
Extensive experience with billing, reconciliations, and financial analysis;
Advanced proficiency in Microsoft Excel, QuickBooks and Clio (asset);
Strong attention to detail and organizational skills;
Ability to manage multiple priorities and meet deadlines;
Strong communication and interpersonal skills;
Ability to work independently and collaboratively within a team;
Bilingualism (English and French).

Preferred Skills

Experience working in a legal or professional services environment is an asset;
Familiarity with legal billing systems or trust accounting is an asset;
Knowledge of GST/QST filings remittances;
Strong Excel and reporting skills.

Schedule

Monday to Friday

Work location: On-site

Apply About employer

More about this job

Responsibilities

Manage daily accounting operations, including payables, receivables, reconciliations, billing, journal entries, and accurate general ledger records. Prepare financial reports, support period-end closing, monitor cash flow, assist with payroll and tax remittances, and protect confidential financial and client information.

Requirements

Requires a DEP, AEC, or DEC in accounting, with a bachelor's degree in accounting or a related field considered an asset, and 3–7 years of accounting experience. Candidates should have strong accounting and reporting knowledge, billing and reconciliation experience, advanced Excel and QuickBooks skills, and the ability to manage priorities independently and collaboratively; bilingual English and French ability is required.

Skills

Full-Cycle Accounting
Accounts Payable
Accounts Receivable
Financial Reporting
Bank Reconciliation
Credit Card Reconciliation
Billing
Collections
General Ledger Maintenance
Journal Entries
Cash Flow Monitoring
Budgeting and Forecasting
Payroll Processing
Microsoft Excel
QuickBooks
Financial Analysis

Visa sponsorship

Not detected in the job text

Keywords

Accounting
Full-Cycle Accounting
Accounts Payable
Accounts Receivable
General Ledger
Financial Reporting
Bank Reconciliation
Credit Card Reconciliation
Billing
Collections
Journal Entries
Month-End Closing
Year-End Closing
Cash Flow
Budgeting
Forecasting
Payroll Processing
Expense Reporting
GST/QST Remittances
Internal Controls
Microsoft Excel
QuickBooks
Clio
Legal Services
Professional Services
Trust Accounting
Financial Analysis
Confidentiality

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