Accounting Technician: AP, GL & Month-End Specialist

Eidos

Montreal

Hybrid

CAD 55,000 - 75,000

Full time

14 days+
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Job summary

Eidos in Montreal is seeking an Accounting Technician to handle full cycle accounts payable, expense reimbursements, month-end close, and revenue-related duties with payroll backup. You will support annual audits and backfill payroll when needed.

Reporting to Assistant Controller, you will process invoices, review vendor records, run semi-monthly payments, and prepare journal entries while ensuring policy compliance and accuracy. A DEC in accounting/finance and 5+ years' experience are preferred.

Qualifications

  • DEC degree in Accounting or Finance.
  • 5+ years' experience in accounts payable, general ledger, and month-end close.
  • Strong organizational and interpersonal skills; able to prioritize multiple deadlines.
  • Excellent written and verbal communication; able to work independently.
  • Proficient in Microsoft Excel (VLOOKUP, Pivot tables), Outlook and Word.

Responsibilities

  • Handle full cycle accounts payable and expense reimbursements.
  • Review vendor records and process invoices with proper approvals.
  • Perform semi-monthly payment runs (ACH/Wires).
  • Assist month-end and year-end close; prepare journal entries.
  • Reconcile accounts and support annual audits and payroll backup.
  • Maintain AP and payroll policies; backfill payroll as needed.
  • Assist with special projects and ad hoc analysis.

Skills

Accounts payable
General ledger
Month-end close
Microsoft Excel
Outlook
Word
Analytical skills
Communication skills
Time management

Education

DEC degree in Accounting or Finance

Tools

Concur

Job description

Eidos in Montreal is seeking an Accounting Technician to handle full cycle accounts payable, expense reimbursements, month-end close, and revenue-related duties with payroll backup. You will support annual audits and backfill payroll when needed.

Reporting to Assistant Controller, you will process invoices, review vendor records, run semi-monthly payments, and prepare journal entries while ensuring policy compliance and accuracy. A DEC in accounting/finance and 5+ years' experience are preferred.

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