AP/AR Analyst
We’re looking for great people. Specifically, we’re looking for you to reimagine cannabis with us. We love where we work, we believe in each other, and we learn new things every day. We’ve been doing it since 2016 and have now become Québec’s most innovative cannabis company by leading our industry, developing game-changing products, and enhancing how cannabis grows. And we’re just getting started. Sound like a good fit?
We are looking for a detail-oriented accounts payable and accounts receivable analyst to perform and coordinate accounting functions within our organization. The accounting clerk is responsible for various financial processes and needs, such as accounts payable, accounts receivable, corporate cards, account reconciliations, and Ad-Hoc accounting tasks, as assigned. This individual will be part of a dedicated and passionate group of people.
- Prepare monthly bank and credit card account reconciliations with appropriate supporting documentation and reconcile/investigate variances to general ledger
- Assist with the management of inter-company payable/receivable balances arising from related party transactions
- Participate in various ad-hoc projects with cross-functional teams
- Develop and maintain excellent business relationships with other departments
- Support controller with monthly financial reporting and annual audit
- Manage accounts receivable correspondence and inquiries with customers
- Review post and process all customer payments and reconcile customer accounts
- Process payables, payment runs
- Recognized as being highly collaborative and a strong communicator in English and French
- Known to have exceptional judgment and organizational skills
- Regarded as highly adaptable, agile and calm/poised when faced with change and/or ambiguity
- Respected for maintaining discretion and confidentiality in all interactions, especially with sensitive matters
- Self-starter, attention to detail
- Strong initiative and problem-solving ability
- Ability to manage multiple tasks and prioritize
- Quick learner and independent
- Can work autonomously in a fast-paced environment
- Minimum 2 years of relevant accounting experience required
- Excellent knowledge of Microsoft Office Excel
- Excellent verbal and written communication skills (English; Bilingual an asset)
- Experience in ERP environment
- Based in Montréal, QC
- We cherish Québec’s culture and values
- We believe cannabis can help Québecers and Canadians live better lives
- We take pride in family, friends and living full, balanced lives
- Safety and security is critical to the success our business
- We currently work from two locations in Québec: A 55,000 square-foot cutting-edge facility in Huntingdon and new offices in Montréal’s Villeray neighbourhood
- Our executives have world-leading experience in government regulated industries
We look forward to hearing from you. Please reach out (with relevant information and background materials) and let us know why ROSE is a perfect fit for you.
