Accountant
Face To Face Games
Version française
Comptable — Conciliations de comptes et clôture de fin de mois
Jeux Face à Face Inc. (Face to Face Games) — Montréal, QC
Relève de : Contrôleuse
À propos du poste
Face to Face Games est un détaillant de jeux de cartes à collectionner et une entreprise d'événementiel basée à Montréal, opérant à travers une entité canadienne et une filiale néerlandaise. Nous recherchons une personne rigoureuse pour prendre en charge les conciliations de comptes et appuyer une clôture de fin de mois rapide et exacte pour les deux entités. Vous travaillerez au sein de l'équipe comptable, en étroite collaboration avec la contrôleuse, principalement dans NetSuite.
Principales responsabilités
- Préparer et tenir à jour les conciliations mensuelles du bilan (banque, cartes de crédit, comptes de transit, frais payés d'avance, charges à payer, intercompagnie) et investiguer et résoudre les écarts.
- Appuyer la clôture de fin de mois : saisir les écritures de journal, réviser l'activité des grands livres auxiliaires, contribuer aux charges à payer et à la césure, et respecter les échéances de clôture.
- Concilier les activités multidevises et multi-entités, y compris les soldes intercompagnies entre les entités canadienne et néerlandaise.
- Appuyer les conciliations d'inventaire et de coût des marchandises vendues liées aux activités de détail et d'événementiel.
- Tenir des dossiers exacts dans NetSuite et contribuer à la documentation des processus et aux procédures normalisées.
- Appuyer la préparation des audits, les déclarations fiscales et les analyses ponctuelles selon les besoins.
Exigences
- DEC en comptabilité (ou DEP/AEC avec expérience pertinente), ou baccalauréat en comptabilité/finance.
- 2 ans et plus dans un rôle comptable similaire, incluant conciliations et clôture de fin de mois.
- Anglais avancé (oral et écrit) exigé : le poste communique régulièrement avec des parties prenantes à l'extérieur du Québec.
- Français fonctionnel pour l'environnement de travail montréalais.
- Solides compétences Excel (tableaux croisés dynamiques, recherches, grands volumes de données).
- Aisance dans un environnement ERP; expérience NetSuite un atout important.
- Organisation, exactitude et autonomie pour respecter des échéances récurrentes.
Atouts
- Expérience en comptabilité multi-entités / multidevises.
- Expérience en détail, inventaire ou événementiel.
- Titre CPA ou candidat(e) à l'obtention du titre.
English version
Staff Accountant — Reconciliations & Month-End Close
Jeux Face à Face Inc. (Face to Face Games) — Montréal, QC
Reports to: Controller
About the role
Face to Face Games is a Montréal-based trading card game retailer and events company operating across a Canadian entity and a Dutch subsidiary. We're looking for a detail-driven accountant to own account reconciliations and support a fast, accurate month-end close across both entities. You'll sit within the accounting team, working closely with the Controller, primarily in NetSuite.
Key responsibilities
- Prepare and maintain monthly balance sheet reconciliations (bank, credit card, clearing, prepaid, accruals, intercompany) and investigate and resolve reconciling items.
- Support the month-end close: post journal entries, review sub-ledger activity, assist with accruals and cut-off, and hit close deadlines.
- Reconcile multi-currency and multi-entity activity, including intercompany balances between the Canadian and Dutch entities.
- Support inventory and cost-of-goods reconciliations tied to retail and events operations.
- Maintain accurate records in NetSuite and contribute to process documentation and SOPs.
- Support audit prep, tax filings, and ad hoc analysis as needed.
Qualifications
- DEC in accounting (or DEP/AEC with relevant experience), or a bachelor's in accounting/finance.
- 2+ years in a similar accounting role, including reconciliation and month-end work.
- Advanced English (spoken and written) required — the role communicates regularly with stakeholders outside Quebec.
- Functional French for the Montréal work environment.
- Strong Excel skills (pivot tables, lookups, large data sets).
- Comfortable in an ERP environment; NetSuite experience a strong asset.
- Organized, accurate, and able to meet recurring deadlines independently.
Nice to have
- Multi-entity / multi-currency accounting experience.
- Retail, inventory, or events-industry background.
- CPA designation or candidate working toward it.
$69.5k - $81.8k per year
...that values collaboration, innovation, and purpose, join us on the journey. Learn more: What this role is all about: Our Accountant role at Beem Credit Union is exciting because it sits at the center of the organization, directly supporting strategic decision-making...SuggestedFull timeWork from homeFlexible hours$75k - $80k per year
...We are conducting a search on behalf of two leading businesses within a global industrial group, for an Accountant to join their team in Surrey, BC. Employed by PROK and supporting the ALPINE operation, this unique opportunity offers meaningful work in a fast-paced, deadline...SuggestedFull time$60k - $70k per year
...OVERVIEW: Reporting to the Controller, the Accountant is responsible for ensuring that Balance Sheet Reconciliations are prepared in an accurate and timely manner and to assist with the accurate and timely monthly closing and reporting of the Company’s financial results....SuggestedLong term contractPermanent employmentFull timeTemporary workWork at office- ...About the role Join a fast-growing fintech where your work actually matters. INETCO is looking for a hands-on self-motivated accountant to join our collaborative finance team. This is a great opportunity for someone who enjoys owning the day-to-day accounting function...SuggestedLong term contractFull time
- ...ICE. About the Role: Reporting directly to the Manager, Accounting, this position is responsible for assisting with the full cycle... ...sheets and cash-flow analysis Monitor and reconcile bank accounts, intercompany transactions, and general ledgers Prepare and...SuggestedFull timeWork at office
$68k - $78k per year
...offices and laboratories , working together to enable a better, safer and more interconnected world. Job Description The Accountant is primarily responsible for accurate and timely financial and management reporting. They will also work closely with the Finance team...Full timeWork at officeLocal area- ...Holland Power Services is proud to be partnering with FuzeHR in the search for our next Accountant - an experienced and detail-oriented professional who thrives in a collaborative, fast-paced environment and is passionate about supporting operational and financial excellence...Full time
- ...Position Overview: We are looking for an accountant to join the Finance Team. Prior experience in accounting, auditing or finance with a proprietary trading firm/investment fund/alternative investment firm is a must. The accountant will assist in day-to-day financial...Full timeLocal area
$65k - $75k per year
...of this area will be expected to relocate and reside in a location that is within a commutable distance. About the role As an Accountant, you will play a key role in supporting day-to-day accounting operations, financial reporting, and compliance with internal controls...Full timeWork at officeRemote workRelocationMonday to fridayFlexible hours- ...For more information, please visit our website . An exciting opportunity awaits! We have an exciting opportunity for an Accountant, to join our Finance team. The Accountant supports full-cycle accounting operations, financial reporting, budgeting, compliance, and...Full time
- ...responsibility; Conduct monthly budget variance analysis; Contact person for client groups under your responsibility regarding accounting procedures and policies; Monitor internal control policies; Complete required accounting reconciliations; Participate in...Full time
- ...now finished implementation on the latest cutting edge ERP system, Microsoft Business Central. Today, we are looking for the right Accountant to come and take the drivers seat! If you believe in innovation, disrupting outdated business models, and an incredible high touch,...Full timeWork at office
- ...Job Description Ubisoft, a world leader in the video game and entertainment software industry, is currently seeking a full-time accountant for its Finance department. As part of the accounting team, this position is responsible for preparing financial statements for the...Full timeWork at officeLocal areaRemote work
- ...industry thinks of us and some of the impacts we've made to the communities we work in, and our latest Impact report . You as an Accountant will: Perform balance sheet and income statement analysis, monitor and reconcile general ledger accounts, prepare and record...Full timeWork at office
- ...ACCOUNTANT – Richmond OFFICE (IN-OFFICE ONLY) Group 161 Our award-winning team is growing, and DF Architecture is hiring an Accountant to be based out of our Richmond Office. Group 161 represents a diverse group of companies including Atelier Pacific Architecture, Barnett...Full timeInternshipWork at officeLocal areaRemote workMonday to friday
- ...High 5 Games is seeking an accounting professional to join our growing finance and accounting team in the role of a Financial Accountant. The Financial Accountant will be responsible for the recording of transactions in our general ledger, reconciliation and analysis of general...Full time
- ...Accountant: Drive Financial Success at a High-Growth Tech Company About Us Effortless Admin is revolutionizing the employee benefits industry with our cutting-edge software. As we rapidly expand, we're seeking a talented accountant to join our dynamic team at College...Permanent employmentFull timeWork at officeMonday to friday
- ...Accountant Full Time “How do you live in the moment?” We are passionate about ‘Making Every Moment Matter’™. We are seeking a candidate that shares our values - a person who has a passion to make a difference, who has a strong moral compass, and who...Long term contractFull timeLive InWork at office
$160k per year
...prospective clients understand the breadth and value of TriMech’s solutions and services. Plan and carry out sales activities, with accounts of all sizes, within your defined territory – an area that’s ripe for you to develop. As you build your own success, you’ll enjoy the...Full time$106.4k - $139.65k per year
...relationships while strategically aligning IT services and solutions to evolving business needs? We are looking for a high‑performing Account Executive based out of our Calgary office with a proven hunter mindset who thrives in a fast‑paced, sales‑driven IT environment....Long term contractFull timeWork at office- ...contributing directly to our success story! Are you passionate about accounting, known for your rigor, leadership, and ability to optimize... ...accounting team; Organize, supervise, and train head office accountants and treasury clerks. Act as an advisor to departments to...Full timeWork at office
$115k - $125k per year
...Manager, Accounting (Hybrid) B5 | Vancouver, BC Join Us to Grow, Connect, and Make an Impact. At BGO Properties, we’re dedicated... ..., funds distribution, GST/HST reconciliation, closing of bank accounts, and any other relevant closing duties Full understanding of...Full timeWork at officeLocal area- ...Position: Accounting Administrator Location: Vernon, BC Department: Finance Closing Date of Posting: August 3, 2026 Preferred Start Date: As soon as possible Days/Hours of Work: Monday to Friday, 8:00 am – 4:30 pm (37.5 hrs/week) Reports to: Finance Manager...Full timeLocal areaImmediate startMonday to friday
$100k per year
...to experiment empower us individually and together deliver the best products for our clients and users. We are seeking experienced Account Executives with a proven track record in B2B SaaS sales. Array provides an industry-leading suite of consumer credit solutions...Long term contractFull timeSummer workWork at officeImmediate startRemote work$57.6k - $86.4k per year
...and Marketing to tell the story of where Jane is headed. This Accounting Associate role starts with payroll. You'll become the person on... ...UK payroll better than anyone else, and you'll cross-train on accounts payable along the way. It's detailed, deadline-driven work, and...Full timeInternshipRemote work$90k - $110k per year
...Synthesis Health is looking for a detail-oriented and organized Accounting Manager to manage the bookkeeping and accounting transactions... ...standards and company policies. Reconcile various General Ledger accounts and appropriate sub-ledgers. Compiles and analyzes financial...Full timeFor contractorsLocal areaRemote work$77.5k - $116.2k per year
..., we want you to be part of our team. Kinetic Construction Ltd . has an opportunity within our Victoria branch for a Corporate Accountant to ensure the following outcomes: # Project cost reports, gross profit analyses, and trend reports are accurate, consistent, and...Full timeApprenticeship- ...responsibilities as required What You Bring ~ Bachelor’s degree in Accounting ~ CPA designation or working towards a CPA designation ~3+... .... Flexible Health, Lifestyle & Wellness Personal Spending Account: Annual health, lifestyle & wellness spending accounts that can...Full timeLive InWork at officeFlexible hours3 days per week
$70k - $90k per year
...You want to harness your growth potential as an accountant, and we have the opportunity to match! When you join RHN CPA, you’ll be joining a firm committed to excelling in client support in order to build solid and mutually beneficial relationships. RHN has been servicing...Full timeWork at officeRemote workFlexible hours- ...reliable operation of critical infrastructure and equipment in the oil and gas sector. Mikisew Group is hiring a full-time Senior Accountant to join our team and play a key role in preparing reporting packages, budgets, and forecasts while ensuring accurate and timely...Long term contractFull timeContract workWork at officeImmediate start
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accountant. Be the first to apply!
