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Added 14 mins ago
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Exceleris

Senior Accountant - Laval

Laval, QC, Canada

Job type: Full-time
Apply by: Oct 24, 2026
Posting language: English · French
Posted: Sep 24, 2026

Apply About employer

Applications open in a new tab.

Original job description

English section of this bilingual listing.

Position overview

The Accountant is responsible for day-to-day accounting operations, ensuring accurate financial records and supporting the business with reliable reporting. This role requires strong autonomy, attention to detail, and solid full-cycle accounting experience.

Responsibilities

Handle daily accounting operations and maintain accurate financial records
Manage accounts payable (A/P) and accounts receivable (A/R)
Prepare bank reconciliations and monitor cash flow
Process payments, including wire transfers and supplier payments
Prepare and submit GST/PST and other government remittances
Support month-end and year-end close processes
Maintain general ledger accuracy and support audit requirements
Manage insurance-related accounting tasks (renewals, certificates, claims follow-ups)
Communicate with vendors, customers, banks, and external accountants
Assist management with financial reporting and analysis as needed

Competencies / Requirements

Diploma or degree in Accounting, Finance, or related field
Strong knowledge of full-cycle accounting (A/P, A/R, reconciliations)
Experience with GST/PST filings
Proficiency in accounting software (Sage is an asset)
Strong Excel and computer skills
High attention to detail and strong organizational skills
Ability to work independently and handle confidential information

Aperçu du poste

Read the full bilingual original

Position overview

Responsibilities

Handle daily accounting operations and maintain accurate financial records
Manage accounts payable (A/P) and accounts receivable (A/R)
Prepare bank reconciliations and monitor cash flow
Process payments, including wire transfers and supplier payments
Prepare and submit GST/PST and other government remittances
Support month-end and year-end close processes
Maintain general ledger accuracy and support audit requirements
Manage insurance-related accounting tasks (renewals, certificates, claims follow-ups)
Communicate with vendors, customers, banks, and external accountants
Assist management with financial reporting and analysis as needed

Competencies / Requirements

Diploma or degree in Accounting, Finance, or related field
Strong knowledge of full-cycle accounting (A/P, A/R, reconciliations)
Experience with GST/PST filings
Proficiency in accounting software (Sage is an asset)
Strong Excel and computer skills
High attention to detail and strong organizational skills
Ability to work independently and handle confidential information

Aperçu du poste

Le ou la comptable est responsable des opérations comptables quotidiennes, de l’exactitude des données financières et du soutien à la production de rapports fiables. Le poste demande une grande autonomie, un bon sens de l’organisation et une solide expérience en comptabilité cycle complet.

Responsabilités

Gérer les opérations comptables quotidiennes et assurer l’exactitude des registres
Administrer les comptes fournisseurs (A/P) et comptes clients (A/R)
Effectuer les rapprochements bancaires et le suivi de la trésorerie
Traiter les paiements (virements, paiements fournisseurs)
Préparer et soumettre les déclarations TPS/TVQ et autres remises gouvernementales
Participer aux clôtures mensuelles et annuelles
Maintenir l’exactitude du grand livre et soutenir les audits
Gérer les aspects comptables liés aux assurances (renouvellements, certificats, suivis de réclamations)
Communiquer avec les fournisseurs, clients, institutions financières et comptables externes
Soutenir la direction dans les rapports et analyses financières

Compétences / Exigences

Diplôme en comptabilité, finance ou domaine connexe
Bonne connaissance de la comptabilité cycle complet (A/P, A/R, rapprochements)
Expérience en déclarations TPS/TVQ
Maîtrise d’un logiciel comptable (Sage un atout)
Bonne maîtrise d’Excel et des outils informatiques
Grande rigueur et sens de l’organisation
Capacité à travailler de façon autonome et à gérer des informations confidentielles

Apply About employer

More about this job

Responsibilities

Manage daily accounting operations, including accounts payable and receivable, reconciliations, payments, tax remittances, and accurate general ledger records. Support month- and year-end close, audits, insurance-related accounting, communications with external parties, and management reporting and analysis.

Requirements

A diploma or degree in accounting, finance, or a related field is required, along with strong full-cycle accounting experience and experience filing GST/PST returns. Candidates should be proficient with accounting software (Sage is an asset) and Excel, detail-oriented, organized, able to work independently, and capable of handling confidential information.

Skills

Full-Cycle Accounting
Accounts Payable
Accounts Receivable
Bank Reconciliations
Cash Flow Monitoring
Payment Processing
GST/PST Filings
Month-End Close
Year-End Close
General Ledger
Audit Support
Insurance Accounting
Financial Reporting
Financial Analysis
Excel
Sage

Visa sponsorship

Not detected in the job text

Keywords

Accounting Operations
Full-Cycle Accounting
Accounts Payable
Accounts Receivable
Bank Reconciliations
Cash Flow
Wire Transfers
Supplier Payments
GST
PST
Government Remittances
Month-End Close
Year-End Close
General Ledger
Audit Support
Insurance Accounting
Renewals
Certificates
Claims Follow-Up
Financial Reporting
Financial Analysis
Sage
Excel
Confidential Information
Wholesale

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