Staff Accountant

CogecoMontreal, QC
Hybrid

About The Position

We are seeking a detail-oriented and proactive Staff Accountant to join our finance team. In this role, you will be a key contributor to the integrity of our financial records, overseeing essential General Ledger functions, managing daily cash operations, and ensuring a seamless month-end and year-end close process.

Requirements

  • Associate’s Degree in Accounting/Finance Preferred
  • 2 years of experience in similar role
  • Knowledge of accounting principles
  • Experience with financial packages (preferably Workday Financial Management)
  • Strong excel and word skills
  • Experience leveraging AI-driven tools and automation software to optimize accounting workflows and enhance financial reporting integrity
  • Enthusiastic and positive attitude with the ability to work independently
  • Strong organizational skills
  • Ability to multitask and prioritize

Responsibilities

  • General Ledger
  • Manage daily cash functions, including monitoring bank balances, processing cash receipts, and supporting wire transfers or ACH payments
  • Assist with month-end and year-end financial close process
  • Prepare monthly GL and bank account reconciliations
  • Responsible for preparing various monthly standard journal entries
  • Knowledge of asset management to include capitalization, transfers and disposal of assets
  • Support the reconciliation of warehouse inventory
  • Other responsibilities as assigned to support the team
  • General:
  • Support the quarterly and annual external audit process
  • Assist with the ongoing design, enhancements and compliance with Internal Audit procedures
  • Prepare and review trends and other analytics to aide in management reporting and ensure integrity of the financial records
  • Support the annual re-forecast and budget preparation
  • Other ad-hoc assignments
  • Reporting:
  • Maintain monthly lease commitment schedules
  • Prepare annual PA Business Privilege Tax filings
  • Compile information for copyright reporting
  • Compile information for Property Tax filings for multiple states and fiscal periods

Benefits

  • Flexibility: Yes, we think that what you do matters. At work and at home.
  • Fun: We laugh a lot, it makes every day brighter.
  • Discounted services: We provide amazing services to our clients, and you’ll get them at home, because you deserve them.
  • Rewarding Pay: Let's be honest, everybody likes to make a good salary. We offer attractive compensation packages, and it comes with a great culture.
  • Benefits: We’ve got you covered.
  • Career Evolution: Join us and we will give you the tools to achieve your career goals!
  • Technology: You have a passion for technology? Excellent, we do too. Here, you will manage, influence, play, create, fix, and shape the industry.
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