Bookeeper

Accountabilities

- Record and reconcile Shopify payouts, Amazon settlements, payment processors, financing deposits, bank accounts, and credit cards across multiple currencies.

- Process supplier, 3PL, freight, duty, and other operational invoices while accurately recording foreign-exchange gains and losses.

- Manage accounts payable, including vendor bills, approvals, payment runs, corporate cards, expense reports, inventory purchases, and supplier deposits.

- Manage accounts receivable for B2B customers and distributors, including invoicing, collections, aging, credit terms, and customer records.

- Prepare and process payroll, including applicable source deductions, RRSP and insurance remittances, statutory reporting, and year-end documentation.

- Manage freelancer and contractor invoices and payments, including required tax reporting.

- Prepare and file applicable GST/QST, HST, US sales tax, and international VAT/GST returns in coordination with advisors.

- Handle tax authority correspondence and maintain documentation for audits, reviews, and grant claims.

- Track tax filing deadlines and registration requirements as the business expands into new markets.

- Own the month-end close checklist, including accruals, prepaids, fixed assets, inventory, COGS, and reconciliation to Shopify and Amazon reporting.

- Deliver accurate, close-ready books and supporting documentation for monthly financial reporting.

- Maintain and improve the accounting technology stack, including bank feeds, settlement integrations, receipt capture, automation, and AI-enabled workflows.

Requirements:

- 4+ years of full-cycle bookkeeping experience, ideally within e-commerce, consumer products, or inventory-based businesses.

- Hands-on experience with Quebec payroll, GST/QST, and CRA and Revenu Québec requirements.

- Experience managing multi-currency accounting and reconciling Shopify payouts and Amazon settlements.

- Strong understanding of inventory and COGS accounting.

- Proficiency with QuickBooks Online or Xero, settlement tools such as A2X, receipt-capture platforms such as Dext, and Excel or Google Sheets.

- Strong attention to detail, organization, reliability, and ability to meet recurring financial deadlines.

- Discretion and professionalism when handling confidential financial and employee information.

- An automation-minded approach, with the ability to identify opportunities to replace manual accounting work with integrations and technology.

- Fluency in both French and English.

- An accounting diploma such as a DEC or AEC, CPA-track experience, 3PL and landed-cost accounting, or US sales tax experience is a plus.

Benefits:

- Remote-first work environment.

- Full-time position.

- 4 weeks of vacation.

- 5 personal/sick days.

- Group insurance.

- RRSP matching of up to $5,000.

- $500 annual health and wellness flexible allowance.

- Opportunity to work across e-commerce accounting, multi-currency operations, inventory, tax, and automation.

- Christmas celebration.

How Jobgether works:
We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's core requirements. Our system identifies the top-fitting candidates, and this shortlist is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team.
We appreciate your interest and wish you the best!
 Why Apply Through Jobgether? 
 
Data Privacy Notice: By submitting your application, you acknowledge that Jobgether will process your personal data to evaluate your candidacy and share relevant information with the hiring employer. This processing is based on legitimate interest and pre-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (access, rectification, erasure, objection) at any time.
 
 
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