- Review and post supplier invoices; resolve discrepancies
- Reconcile accounts payable and credit card statements
- Prepare monthly bank and credit card reconciliations
- Support month-end and year-end closing (accruals, journal entries)
- Reconcile retail sales and investigate variances
- Assist with audit documentation and maintain accounting records
- Perform other related duties as assigned
- Experience with QuickBooks, Zoho Books, and ERP systems
- Strong attention to detail and accuracy
- Knowledge of accounts payable, credit cards, and payroll processes
- Advanced Excel skills and familiarity with AI tools
- Ability to work independently and meet deadlines
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Accounting Analyst - Montreal - Mark Edwards
Description
As an Accounting Analyst, you will support daily accounting operations and ensure accurate financial records through reconciliations, reporting, and month-end activities.
Responsibilities
Qualifications
Who are we?
Founded in 1995, we are a leader in apparel design and manufacturing, working with retailers worldwide to deliver quality products with fast production cycles.
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