Accounting Analyst

1 week ago


Montréal, Canada Poka Full time

Poka is looking for an Accounting Analyst to join our fire team Under the supervision of the Controller and in collaboration with the Assistant Controller, this is your chance to make an impact in a growing technology company with clients all over the world by executing the financial accounting of the company. As Poka is a start-up, we must be open-minded, autonomous and resourceful in our daily tasks. Great company to grow professionally and personally offering a lot of freedom, at all levels.

**_What you'll be responsible for: _**
- Working with the Professional Services department to evaluate and account for the progress of the mandates as well as to ensure the invoicing.
- Working in collaboration with the sales department to ensure the proper processing of the annual license contracts (invoicing, revenue accounting, obtaining purchase order).
- Closely follow up on accounts receivable and meet with account managers.
- Participating actively in the month-end and year-end process (revenue and deferred revenue reconciliation, multiples accruals, etc.)
- Participate in the annual audit of the financial statements.
- Answer customer questions related to billing and purchase orders.
- Perform monthly budget analysis
- Assist the Deal Desk and FP&A departments with various tasks
- Participate in the optimization of internal processes and accounting system.
- Participate in various internal company projects

**_People describe you as: _**
- Self-starter
- Proactive
- Ingenious and resourceful
- Having a good analytical mind
- Professional and rigorous at work
- A team player

**_What you bring to the table: _**
- BAC in Accounting or equivalent
- Experience with project management an asset
- Advanced knowledge of French and English, both written and spoken
- Excellent knowledge of Excel
- Knowledge of SalesForce and FinancialForce an asset

**_What we offer: _**
- Dynamic and collaborative work environment
- Generous vacation policy upon arrival
- 100% remote with access to our offices in Quebec City and Montreal if you want to
- Flextime and Flexible Fridays
- Group insurance (life, health, travel and disability insurance, prescription drug coverage, dental and more) paid in half by the employer
- Telemedicine service with Dialogue
- GRSP matching contributions
- MacBook Pro and $750 allowance for your home office upon hire
- Tasty snacks (Fresh fruits, snacks, coffees, teas, etc.)
- Referral program
- Whatever you need to keep learning and evolve professionally
- Rapid evolution in your role. Your responsibilities will not be limited

LI-FH1 #LI-Remote #EN
**_Important notice: _**:
**_Who we are: _**:
Want to learn more about our culture? Click HERE.
- **_Avis important : _**

**_Qui nous sommes: _**
Tu veux en savoir sur notre culture? Clique ICI.



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