CrawlJobs Logo

Compliance Accountant

uapinc.com Logo

Uap Inc.

Location Icon

Location:
Canada , Montréal, Québec

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

Your role is to support and assist compliance efforts related to financial reporting to achieve and maintain adherence to SOX (Sarbanes-Oxley) requirements. You will also play a crucial role in external audits, both for Internal Controls over Financial Reporting (ICFR) and financial audits.

Job Responsibility:

  • Understand all SOX process flows, risks, and control matrices for operational processes and IT systems relevant to the financial reporting process. Use this knowledge for the financial risk assessment process and the implementation of controls
  • Coordinate all SOX testing (internal and external), including walkthrough planning, sample selection, effectiveness testing, and providing requested supporting documentation to external auditors
  • Follow up with stakeholders responsible for various process controls to ensure that all risks are addressed
  • Monitor the remediation of deficiencies and perform testing to validate corrections
  • Support the corporate controller for the year-end audit

Requirements:

  • University degree in accounting, finance, management, or experience related to a control framework, such as COSO
  • Understand and document the transaction flow, such as a sale made when a customer purchases a product in one of our stores until it is recorded in the financial statements
  • Conduct a risk assessment on the transaction flow and determine whether any risks remain unaddressed
  • Excellent communication in both English and French, both orally and in writing

Additional Information:

Job Posted:
March 13, 2026

Work Type:
On-site work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Compliance Accountant

Accounting & Tax Compliance Officer

As an Officer at Alter Domus, you will be part of the Accounting & Tax Complianc...
Location
Location
Spain , Barcelona
Salary
Salary:
Not provided
alterdomus.com Logo
Alter Domus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • University studies, preferably in Business Administration, Accounting, Auditing, and Finance
  • Academic training in Accounting and Taxes at CEF (highly valued)
  • Experience of 2+ years (all options will be evaluated based on the profile)
  • Knowledge of A3 or Sage software is a plus
  • Intermediate level of English
  • Knowledge of MS Word and Excel
Job Responsibility
Job Responsibility
  • Managing the accounting documentation of daily operations for companies and responding to client requests
  • Preparing the documentation for mandatory financial statements and maintaining contact with auditors when necessary
  • Preparing and filing monthly, quarterly, and annual taxes
  • Assisting in the internal processes and controls of Alter Domus
What we offer
What we offer
  • Support for professional accreditations such as ACCA and study leave
  • Flexible arrangements, generous holidays and birthday leave
  • Continuous mentoring along your career progression
  • Detailed career pathway with structured support
  • Exclusive access to online learning (e.g., unlimited access to LinkedIn Learning)
  • Active sports, events and social committees
  • Employee Assistance Program (support with mental, physical, emotional and financial health, 24/7)
  • Employee Share Plan (giving you a financial stake in our company’s growth)
  • Fixed salary plus variable compensation
  • Flexible compensation policy
  • Fulltime
Read More
Arrow Right

Grant Accountant

A well-established nonprofit organization in Trenton, NJ, is seeking a Grant Acc...
Location
Location
United States , Trenton
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Accounting, Finance, or a related field
  • 3+ years of accounting experience, preferably in the nonprofit sector
  • Strong understanding of grant accounting principles and compliance
  • Proficiency in accounting software and Excel
  • Excellent attention to detail and ability to meet deadlines
Job Responsibility
Job Responsibility
  • Manage all financial aspects of grants, including budgeting, tracking, and reporting
  • Prepare and submit financial reports to grantors in compliance with funding requirements
  • Monitor grant expenditures to ensure alignment with budget restrictions and funding guidelines
  • Assist in grant proposal budgeting and financial planning
  • Reconcile grant-related accounts and assist with audits as needed
  • Collaborate with program managers to ensure proper allocation of funds
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Clerk

We are looking for a meticulous and organized Accounts Payable Clerk to join our...
Location
Location
United States , Seaside
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience in accounts payable or a similar financial role
  • Strong understanding of coding invoices and managing check runs
  • Proficiency in invoice processing and accounting software
  • Exceptional organizational skills and attention to detail
  • Ability to meet deadlines and work efficiently in a fast-paced environment
  • Strong communication skills to collaborate effectively with internal teams and vendors
  • Familiarity with financial regulations and compliance standards
  • Bachelor’s degree in accounting or a related field, or equivalent work experience preferred
Job Responsibility
Job Responsibility
  • Process vendor payments, reimbursements, and disbursements for staff, faculty, and students in accordance with organizational policies
  • Verify and match purchase orders with invoices, ensuring accuracy before entering them into accounting software
  • Maintain detailed records of all accounts payable transactions, adhering to departmental deadlines
  • Review and code invoices appropriately to ensure proper allocation of expenses
  • Prepare and execute check runs, ensuring timely payments to vendors and other stakeholders
  • Collaborate with internal departments to resolve discrepancies and clarify invoice issues
  • Assist in month-end closing activities related to accounts payable
  • Ensure compliance with financial regulations and organizational procedures in all aspects of accounts payable
  • Contribute to process improvement initiatives to enhance the efficiency of the accounts payable function
  • Perform additional administrative tasks as needed to support the accounting team
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Project Accountant

The Senior Project Accountant will manage project accounting for projects averag...
Location
Location
United States , San Diego
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5+ years of project accounting experience, including POC and WIP reporting
  • 1+ year of general ledger close experience, including the hands-on preparation and posting of journal entries, preferably for an AEC company
  • Experience with AIA Billings highly valued
Job Responsibility
Job Responsibility
  • Ensure accuracy and compliance in all accounting-related functions for assigned projects
  • Provide guidance and support to project teams with complex accounting-related questions or needs
  • Prepare and assist in interim and year-end external audits, ensuring thorough and accurate records
  • Establish and maintain excellent working relationships with other business partners, including Project Managers, to ensure compliance with accounting policies, procedures, and controls
  • Understand and review owner contracts for accounting-related tasks and responsibilities
  • Review and track Preliminary notices and ensure subcontractor compliance with document requirements
  • Process subcontractor payments in a timely manner and ensure adherence to month-end and quarterly deadlines
  • Develop and enhance project accounting processes, identifying and implementing improvements for efficiency and accuracy
  • Perform cost coding and review the accuracy of vendor and subcontractor invoices
  • Complete month-end and year-end closing procedures, including preparation of complex journal entries, financial analysis, and respective account reconciliations
What we offer
What we offer
  • Work-life balance with three days remote work on average
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Senior Accountant

We are looking for a detail-oriented and experienced Senior Accountant to join o...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience in accounting
  • Strong knowledge of account reconciliation and financial reporting processes
  • Proficiency in using accounting software and corporate financial reporting systems
  • Ability to manage fixed asset accounting and reporting
  • Manufacturing accounting, strongly preferred
  • Exceptional attention to detail and strong organizational skills
  • Effective communication and collaboration skills to work across departments
Job Responsibility
Job Responsibility
  • Prepare and post journal entries, ensuring accuracy and timeliness in month-end closing processes
  • Assist in the preparation of financial statements and detailed monthly expense reports to ensure compliance with organizational standards
  • Reconcile accounts, analyze discrepancies, and report monthly results using corporate financial reporting systems
  • Collaborate with accounts receivable and accounts payable teams to verify accuracy and serve as a backup for other accounting functions as needed
  • Manage internal and external sales commission tracking and accrual processes
  • Prepare property and franchise tax returns, oversee monthly and quarterly sales tax filings, and ensure compliance with relevant laws and regulations
  • Coordinate and assist with year-end audits, as well as periodic bank and tax audits
  • Process fixed asset additions and disposals using third-party accounting software, ensuring proper documentation and reporting
  • Handle monthly cash reconciliations and process wire transfers through banking systems
  • Perform other financial and administrative duties as assigned by senior leadership
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Accountant

On behalf of our client, we are urgently seeking a talented and detail-oriented ...
Location
Location
United States , Honolulu
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in sales tax and excise tax processes
  • Strong knowledge of journal entries and general ledger management
  • Experience with month-end close procedures and financial reporting
  • Familiarity with D365 or similar accounting software
  • Background in retail and manufacturing accounting practices
  • Expertise in manufacturing cost accounting methodologies
  • Solid understanding of accounts payable processes
  • Commitment to accuracy, compliance, and continuous improvement in accounting practices
Job Responsibility
Job Responsibility
  • Oversee day-to-day activities in the accounting department to ensure streamlined workflows and compliance with procedures
  • Prepare accurate general ledger entries, account reconciliations, and journal entries for financial reporting
  • Support timely and comprehensive month-end and year-end close processes
  • Contribute to budgeting, audit preparation, and filing requirements
  • Ensure all accounting activities adhere to established principles, standards, and regulations
  • Recommend and implement improvements for accounting procedures and internal controls
  • Work closely with the team to deliver accurate and consistent financial data within specified timelines
  • Manage accounts payable and oversee excise and sales tax functions
  • Apply manufacturing cost accounting principles to ensure the effective management of retail and manufacturing financial operations
  • Perform additional accounting duties or assist with special projects based on organizational needs
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan for contract/temporary professionals
  • Free online training
  • Fulltime
Read More
Arrow Right

Accounting Manager

This opportunity is ideal for a finance professional who thrives in mission-orie...
Location
Location
United States , Albany
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting or Finance (required)
  • CPA/MBA preferred
  • 5+ years of experience in accounting/finance in education (required)
  • Strong understanding of financial reporting and compliance
  • A strong understanding of Nonprofit Accounting
  • Strong knowledge of GAAP, compliance, and internal control frameworks
Job Responsibility
Job Responsibility
  • Oversee financial reporting and audits
  • Ensure compliance and internal controls
  • Guide teams on fiscal policies
  • Manage grants, assets, and reconciliations
  • Support system improvements and leadership
  • Contribute to closings and capital accounting
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Semi Senior Accountant

An independent accountancy practice is looking for a Semi-Senior Accountant to s...
Location
Location
United Kingdom , Spalding
Salary
Salary:
25000.00 - 35000.00 GBP / Year
butlerrose.com Logo
Butler Rose
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of three years' experience within an accountancy practice environment
  • Experience preparing accounts for limited companies and owner-managed businesses
  • Familiarity with cloud accounting software such as Xero (training can be provided where needed)
  • Strong organisational skills and attention to detail
  • Confident communicator with a professional approach to client interaction
Job Responsibility
Job Responsibility
  • Preparation of year-end accounts using a balance sheet approach
  • Supporting the preparation of management accounts and working papers
  • Liaising directly with clients to gather information and resolve queries
  • Using cloud-based accounting software to deliver accurate and timely work
  • Working collaboratively with colleagues to meet deadlines and service standards
What we offer
What we offer
  • 25 days' annual leave plus bank holidays
  • Free on-site parking
  • Structured mentoring and regular one-to-one support
  • Ongoing training and CPD
  • Fulltime
Read More
Arrow Right