Top Benefits
About the role
GoMaterials is one of Canada's fastest-growing companies, recognized by Deloitte, the Globe & Mail, and the Lazaridis Scaleup Program. We’re revolutionizing how landscape contractors source plant and hardscape materials through a B2B marketplace that simplifies procurement in a traditionally outdated industry.
Since our inception, we have helped landscapers save time, money, and stress and plant over 1.5 million plants and trees. Led by a young and eager group of entrepreneurs, GoMaterials is aggressively expanding across North America. We are therefore looking for amazing people to add to our team!
About the Role
We're looking for a Junior Accountant to join our growing finance team and help strengthen our accounting operations. In this role, you'll take on our day-to-day accounts payable processes while also supporting general ledger accounting and month-end close alongside our finance team. Accounts payable will be a meaningful part of the role today, and over time — as we work through our automation roadmap — that portion is expected to steadily decrease, freeing you up to grow into broader accounting work. This is an excellent opportunity for someone early in their accounting career who wants hands-on experience across the full accounting cycle in a fast-paced, evolving startup environment.
What You'll Do
Accounts Payable: Process supplier payments for purchased orders, ensuring payments are accurate, timely, and properly recorded. Supplier Communication: Act as a point of contact for suppliers when bill discrepancies arise — reaching out to resolve issues, handling material rejections, and securing credits or corrected invoices as needed. Vendor Bill Validation: Support the vendor bill validation process, including uploading bills and coordinating with the Operations team to investigate and resolve discrepancies. Monitor, investigate, and clear bank transactions daily. Prepare and post bank and credit card reconciliations. Prepare and post month-end transactions, accruals, and journal entries. Complete monthly balance sheet reconciliations. Prepare and maintain sales tax accounts for Canada and the US. Ensure timely processing of overhead expenses and expense reimbursements. Maintain customer and supplier profiles in the ERP. Assist with the year-end external review. Facilitate periodic clean-up of Accounts Receivable and Accounts Payable ledgers. Contribute to ongoing process improvement, including tightening timelines on the current month-end close process and helping streamline AP workflows as we automate. Assist with ad-hoc requests, reports, projects, and duties.
What You'll Need
Diploma or degree in Accounting, Finance, Business Administration, or a related field 0–2 years of experience in bookkeeping, accounts payable, or accounting roles; accounting internships are an asset but not necessary. Intermediate proficiency in Microsoft Excel or Google Sheets. Attention to Detail: A high level of precision when processing payments, validating bills, posting entries, and reconciling accounts — consistently catching discrepancies before they become larger issues. Communication & Collaboration: A clear, professional communicator with suppliers and internal teams, comfortable handling billing questions, rejections, and discrepancies with tact. Organization & Prioritization: Able to manage a high volume of open items and competing deadlines without losing accuracy. Self-starter with a genuine willingness to learn and grow into broader accounting responsibilities.
Bilingual in English and French
Nice to Have: Experience with QuickBooks Online or another ERP / accounting system. Exposure to accounts payable or finance operations in a high-growth or startup environment. Experience supporting month-end close or assisting in audits. Understanding of accrual-based accounting principles. Familiarity with automation tools or accounting software integrations. \n
\n From day one, you get to... 💡 Share your ideas and actually see them come to life 🌱 Grow with us through learning & promotion opportunities 🏝️ Enjoy solid health benefits & time off 💰 Get a piece of the pie with equity after your first year 🎉 Work with a fun, tight-knit team that celebrates wins together. Want to learn more? Check out our culture code.
Ready to apply? If you think you’d be a great fit at our company and are passionate about this job, we want to hear from you!
Not the right fit? Search for Accountant jobs in Montreal, Quebec, Canada
About GoMaterials
GoMaterials is a hassle-free B2B marketplace for wholesale plants and trees. We take on the search, price comparison, quality assurance and logistics organization for all landscape material needs.
Founded by landscapers, GoMaterials was created to resolve supply chain related challenges faced by the landscaping industry. Today, over 500 landscaping businesses in Canada and the USA use GoMaterials to source millions of dollars’ worth of landscape materials every year.
Similar Jobs
Top Benefits
About the role
GoMaterials is one of Canada's fastest-growing companies, recognized by Deloitte, the Globe & Mail, and the Lazaridis Scaleup Program. We’re revolutionizing how landscape contractors source plant and hardscape materials through a B2B marketplace that simplifies procurement in a traditionally outdated industry.
Since our inception, we have helped landscapers save time, money, and stress and plant over 1.5 million plants and trees. Led by a young and eager group of entrepreneurs, GoMaterials is aggressively expanding across North America. We are therefore looking for amazing people to add to our team!
About the Role
We're looking for a Junior Accountant to join our growing finance team and help strengthen our accounting operations. In this role, you'll take on our day-to-day accounts payable processes while also supporting general ledger accounting and month-end close alongside our finance team. Accounts payable will be a meaningful part of the role today, and over time — as we work through our automation roadmap — that portion is expected to steadily decrease, freeing you up to grow into broader accounting work. This is an excellent opportunity for someone early in their accounting career who wants hands-on experience across the full accounting cycle in a fast-paced, evolving startup environment.
What You'll Do
Accounts Payable: Process supplier payments for purchased orders, ensuring payments are accurate, timely, and properly recorded. Supplier Communication: Act as a point of contact for suppliers when bill discrepancies arise — reaching out to resolve issues, handling material rejections, and securing credits or corrected invoices as needed. Vendor Bill Validation: Support the vendor bill validation process, including uploading bills and coordinating with the Operations team to investigate and resolve discrepancies. Monitor, investigate, and clear bank transactions daily. Prepare and post bank and credit card reconciliations. Prepare and post month-end transactions, accruals, and journal entries. Complete monthly balance sheet reconciliations. Prepare and maintain sales tax accounts for Canada and the US. Ensure timely processing of overhead expenses and expense reimbursements. Maintain customer and supplier profiles in the ERP. Assist with the year-end external review. Facilitate periodic clean-up of Accounts Receivable and Accounts Payable ledgers. Contribute to ongoing process improvement, including tightening timelines on the current month-end close process and helping streamline AP workflows as we automate. Assist with ad-hoc requests, reports, projects, and duties.
What You'll Need
Diploma or degree in Accounting, Finance, Business Administration, or a related field 0–2 years of experience in bookkeeping, accounts payable, or accounting roles; accounting internships are an asset but not necessary. Intermediate proficiency in Microsoft Excel or Google Sheets. Attention to Detail: A high level of precision when processing payments, validating bills, posting entries, and reconciling accounts — consistently catching discrepancies before they become larger issues. Communication & Collaboration: A clear, professional communicator with suppliers and internal teams, comfortable handling billing questions, rejections, and discrepancies with tact. Organization & Prioritization: Able to manage a high volume of open items and competing deadlines without losing accuracy. Self-starter with a genuine willingness to learn and grow into broader accounting responsibilities.
Bilingual in English and French
Nice to Have: Experience with QuickBooks Online or another ERP / accounting system. Exposure to accounts payable or finance operations in a high-growth or startup environment. Experience supporting month-end close or assisting in audits. Understanding of accrual-based accounting principles. Familiarity with automation tools or accounting software integrations. \n
\n From day one, you get to... 💡 Share your ideas and actually see them come to life 🌱 Grow with us through learning & promotion opportunities 🏝️ Enjoy solid health benefits & time off 💰 Get a piece of the pie with equity after your first year 🎉 Work with a fun, tight-knit team that celebrates wins together. Want to learn more? Check out our culture code.
Ready to apply? If you think you’d be a great fit at our company and are passionate about this job, we want to hear from you!
Not the right fit? Search for Accountant jobs in Montreal, Quebec, Canada
About GoMaterials
GoMaterials is a hassle-free B2B marketplace for wholesale plants and trees. We take on the search, price comparison, quality assurance and logistics organization for all landscape material needs.
Founded by landscapers, GoMaterials was created to resolve supply chain related challenges faced by the landscaping industry. Today, over 500 landscaping businesses in Canada and the USA use GoMaterials to source millions of dollars’ worth of landscape materials every year.