# Junior Accountant

**Company:** [Valsoft Corporation](http://jobs.workable.com/companies/i7bvgtD9zMBw8pksaJ6inV.md)
**Location:** Montreal, Canada
**Workplace:** hybrid
**Employment type:** Full-time
**Department:** Tag Software Group

[Apply for this job](http://jobs.workable.com/view/69f1d27e-cdad-496a-b23d-8b55d1801c68)

## Description

**About the Role**

We are seeking a detail-oriented Junior Accountant to support the day-to-day finance operations of a growing B2B software business. Reporting into a shared finance team, you will own core transactional accounting across accounts payable, accounts receivable, and balance-sheet reconciliations, ensuring the books are accurate, timely, and audit-ready. This is a hands-on role well suited to someone building toward a well-rounded corporate accounting career within a disciplined, systems-driven finance environment.

**Key Responsibilities**

**Accounts Payable**

●        Process vendor invoices, match to purchase orders and approvals, and prepare payment runs on schedule.

●        Maintain vendor master data, resolve invoice discrepancies, and manage the AP inbox and query resolution.

●        Support expense processing and corporate card reconciliation in line with company policy.

**Accounts Receivable**

●        Generate and issue customer invoices, including recurring subscription and professional-services billing.

●        Monitor aged receivables, manage collections follow-up, and apply cash receipts accurately.

●        Partner with commercial teams to resolve billing queries and support clean revenue capture.

**Reconciliations & Close**

●        Perform bank, credit card, and balance-sheet account reconciliations on a monthly basis.

●        Prepare journal entries, accruals, and prepaid schedules to support the month-end close.

●        Assist with the timely completion of the close calendar and support year-end audit requests.

●        Maintain organized, well-documented working papers and support internal control adherence.

**Qualifications & Experience**

●        **2–4 years** of relevant accounting experience, ideally covering AP, AR, and reconciliations.

●        **CPA / CA qualified, or actively pursuing designation** (in progress preferred).

●        Bachelor's degree in Accounting, Finance, or a related field.

●        Solid understanding of double-entry bookkeeping and month-end close processes.

●        Proficiency with Excel and comfort working in a cloud-based ERP / accounting system.

**Nice to Have**

●        **Experience in a software / SaaS business** — familiarity with subscription billing, deferred revenue, and professional-services accounting.

●        **NetSuite experience**, or exposure to ERP migrations and finance systems transitions — a plus given upcoming systems integration work.

●        Experience within a private-equity-backed or multi-entity finance environment.

**What We're Looking For**

●        **Accuracy and ownership** — you take pride in clean, reconciled numbers and follow items through to resolution.

●        **Reliability** — you hit close deadlines consistently and communicate early when something is at risk.

●        **Adaptability** — you're comfortable in a changing environment where processes and systems are being improved.

●        **Clear communication** — you can partner effectively with vendors, customers, and colleagues across the business.