Accounting Specialist

3 weeks ago


Montréal, Canada Sharethrough Full time

**English version will follow

Sharethrough perturbe la chaîne d'approvisionnement de la publicité numérique en tant que premier marché de ad exchange publicitaire à améliorer automatiquement chaque impression standard en produisant une publicité plus performante qui s'adapte dynamiquement à n'importe quel emplacement sur n'importe quel site. Notre technologie et notre approche permettent aux annonceurs de constater une amélioration substantielle des performances de leurs campagnes et une économie des coûts en utilisant les mêmes créatifs vidéo et display ainsi que le processus d'achat qu'ils utilisent avec les ad exchanges standards. Sharethrough Exchange (STX) gère plus de 225 milliards d'impressions mensuelles et est intégré à plus de 30 des plus grandes plateformes de demande au monde, permettant aux acheteurs d'atteindre efficacement leurs objectifs marketing à grande échelle.

Sharethrough recherche un(e) Spécialiste aux comptes payables pour se joindre à son équipe Finance & Administration. Relevant de la Controller, tu auras des responsabilités inhérentes à la gestion des comptes payables et recevables, notamment la vérification et la compilation des factures ainsi que la conciliation des états de compte des fournisseurs et clients.

**À propos du rôle**:

- Réviser et saisir les factures des fournisseurs
- Examiner et réconcilier les états de compte
- Maintenir à jour la base de données des fournisseurs dans le système comptable
- Préparer les paiements à émettre bi-mensuellement
- Préparer et transmettre les factures aux clients
- Faire le suivi des comptes à recevoir
- Aider la tenue de livre des cartes de crédit corporatives
- Être le contact principal auprès des fournisseurs
- Participer à la réconciliation des comptes bancaires
- Participer activement à la fermeture de mois et à l’analyse budgétaire
- Gérer les commandes de fournitures et achats divers pour le bureau
- Toute autre tâche connexe de l'équipe Finance & Administration

**À propos de toi**:

- DEC ou DEP en comptabilité ou autre diplôme pertinent
- 1 à 3 ans d’expérience dans un poste similaire en comptabilité
- Bonnes connaissances de la suite Microsoft Office, dont Excel
- Souci du détail exceptionnel
- Excellent sens de l’organisation et bonne gestion des priorités
- Débrouillardise et autonomie
- Forte préférence pour le travail d’équipe
- Capacité à performer dans un environnement changeant
- Souci d’effectuer un travail excellent et imputabilité
- Bilinguisme, français et anglais
- Connaissance de NetSuite et Tipalti (un atout)

**Ce que nous t'offrons**:

- Plans de rémunération concurrentiels
- Régime d’assurance collective généreux
- Accès à la plateforme virtuelle de soins de santé Dialogue
- Accès au régime d’options d’achat d’actions de l’entreprise
- 16 jours de vacances par année, qui augmentent avec l'ancienneté dans l'entreprise
- 3 jours de congé payé par année pour relaxer " Caring Days"
- 1 journée de volontariat payée
- Bureaux fermés durant la période des fêtes
- Allocation bien-être de 840 $ par année (pour abonnements au gym, vêtements de sport, etc.)
- Programmes de formation interne sur notre entreprise et industrie
- Comité social très actif et cours sportifs gratuits en ligne
- Accès à un outil qui mesure votre engagement et votre satisfaction au travail de façon anonyme
- Jumelage avec un « buddy » pendant vos 6 premiers mois
- Programme de référence avantageux
- Milieu de travail inclusif, inspirant et dynamique
- Code vestimentaire décontracté
- Et plus encore

**Introduction**:

- ** English Version - Accounting Specialist, Accounts Payable**:

- Sharethrough is one of the top global independent omnichannel ad exchanges. Driven by our conviction that advertising should be underpinned by respect & care, we believe taking a human-centric approach to advertising and monetization is the key to a sustainable path forward for the independent and accessible internet to thrive.
- Sharethrough is looking for an Accounting Specialist - Accounts Payable to join its Finance & Administration team. Reporting to the Controller, you will have responsibilities inherent to the management of accounts payable and receivable, including the verification and compilation of invoices as well as the reconciliation of supplier statements.

**About the Role**:

- Review and enter supplier invoices
- Review and reconcile statements of account
- Maintain the supplier database in the accounting system
- Prepare payments to be issued bimonthly
- Prepare and transmit invoices to clients
- Receive account payments
- Assist with bookkeeping for corporate credit cards
- Be the main contact with suppliers
- Participate in the reconciliation of bank accounts
- Actively participate in month-end closing and budget analysis
- Manage orders for supplies and miscellaneous purchases for the office

**About You**:

- DEC or



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