Accountant – US Entities (Toronto or Montreal)
Core
Execute and control daily accounting activities for US entities, ensuring accurate, timely, and compliant transactional accounting while stabilizing the AP and general ledger environment.
Role type
Transactional Accountant (US Entities)
Builds
Accurate financial records and compliant reporting for US business units
Domain
Accounting / US Tax & Payroll
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Vendor invoice processing, AP and bank reconciliations, month-end close support, general ledger maintenance, audit support, ERP system proficiency, Excel (lookups, pivot tables, reconciliations)
Preferred skills
US accounting processes knowledge, US payroll and state taxes understanding, Sage Intacct experience
Technologies
Sage Intacct, Excel
Responsibilities
Process vendor invoices, payments, and expense reports; Manage vendor setup and W-9 collection; Perform AP and bank reconciliations; Support month-end close activities; Maintain accurate general ledger records; Identify and resolve discrepancies; Support audits and compliance requirements
Seniority
Mid-level, hands-on IC
