Explore what's possible.
Montreal, Quebec
Where instinct meets experience. At Quantum, our mission is to help clients and candidates strive for better. Better opportunities, better market insights and a better fit for the long run. As experts in specialized recruitment, we work with leading companies across Canada and the U.S. placing over 1,700 professionals in permanent roles annually and employing 2,500 temporary employees and contractors every single week. By forging deeply human connections and combining tenacity with collaboration, our people drive for success in each individual role. From support to executive level, we’re at your side for every step. Tap into our expansive reach and explore what’s possible. CNESST Permit No.: AP-2000158 & AR-2000157
Hybride · Montréal
Manage bookkeeping and the full accounting cycle for a varied portfolio of private-company clients, including reconciliations, journal entries, payables and receivables, invoicing, and tax filings. Prepare month- and year-end files and compilation documents, follow up with clients for information, and collaborate with senior accountants and partners.
Sur place · Montréal
Manage accounts payable and receivable, including invoices, vendor setup, overdue accounts, supplier payments, cash receipts, and bank deposits. Process benefits, pension, and government remittances, support month- and year-end closing with reconciliations and journal entries, and ensure financial transactions are accurate.
Hybride · Montréal
Manage accounts payable and receivable, including invoices, vendor setup, overdue accounts, supplier payments, receipts, and bank deposits. Process benefit and government remittances, support month- and year-end closing with reconciliations and journal entries, and perform related accounting and administrative tasks.
Hybride · Montréal
Perform bank reconciliations, manage petty cash and government remittances, support month-end and year-end close, and analyze general ledger accounts and financial data. Prepare financial reports and audit documentation, oversee intercompany transactions and expense rebilling, and provide accounts payable and receivable coverage when needed.
Hybride · Montréal
Manage the accounts receivable cycle from invoicing through collections, including posting payments, reconciling balances, following up on overdue accounts, and resolving billing discrepancies. Prepare aging reports, support credit and month-end analyses, maintain accurate client records, and help improve collection strategies and processes.
Sur place · Laval
Manage the full accounts payable cycle, including invoice processing, project cost allocation, supplier payments, reconciliations, construction holdbacks, and subcontractor compliance documentation. Support general accounting, bookkeeping, month- and year-end procedures, project costing, and occasional accounts receivable coverage.
Hybride · Vaudreuil-Dorion
Oversee general accounting, financial close and reporting, cash management, fixed assets, tax obligations, compliance, internal controls, and audits. Lead and develop a small accounting team while improving financial processes and maintaining ERP data integrity.
Sur place · Montréal
Prepare financial statements, manage closing processes, develop budgets and forecasts, and analyze financial results, cash flow, profitability, and performance indicators. Oversee general ledger activities, reconciliations, internal controls, and audit coordination while advising management and improving accounting processes.
Hybride · Montréal
Lead monthly and year-end accounting close, financial reporting, budgeting, forecasting, and coordination with external auditors. Oversee property accounting and lease administration, tax remittances, reconciliations, intercompany allocations, and improvements to internal controls and processes.
Sur place · Brossard
Process, verify, and enter supplier invoices; reconcile accounts, investigate discrepancies, and respond to supplier inquiries. Track bulk purchases and their allocation to stores, record store orders, prepare internal invoices, and complete other accounting follow-ups.
Hybride · Montréal
Manage the accounts receivable cycle, including invoicing, payment processing, reconciliation, collections, overdue account follow-up, and billing discrepancy resolution. Maintain accurate account records and aging reports, support credit reviews and financial reporting, participate in month-end processes, and contribute to collection strategy and process improvements.
Hybride · Québec
Manage the accounts receivable cycle, including invoicing, payment processing, reconciliations, collections, overdue account follow-up, and resolution of billing discrepancies. Maintain client records and aging reports, support credit assessment and month-end activities, prepare financial analyses, and help improve collection strategies and procedures.
Hybride · Longueuil
Manage the full payroll cycle, employee records and HRIS data, benefits and savings plans, payroll reporting, reconciliations, and year-end tax filings. Support employees and collaborate with HR and Finance while contributing to HR projects, process and system improvements, and payroll compliance monitoring.
Sur place · Montréal
Manage full-cycle bookkeeping for several low-activity companies, maintain accurate records, reconcile accounts, prepare reports, and coordinate with external accountants. Provide confidential personal and professional support to the CEO while overseeing rental property administration, including leases, rent, expenses, repairs, and compliance documents.
Sur place · Pointe-Claire
Manage accounts payable and receivable, including entering and verifying invoices, issuing payments, recording deposits and journal entries, and following up on overdue accounts. Support the Financial Controller with daily accounting and administrative tasks, communicate with clients about account status, and maintain office supplies and accurate accounting records.
Hybride · Montréal
Manage the accounts receivable cycle, including invoicing, payment processing, reconciliations, collections, overdue account follow-up, and billing discrepancy resolution. Maintain accurate account records and aging reports, support credit reviews and month-end activities, and contribute to financial reporting and process improvements.