Technicien(ne) comptable / Accounting technician
- Montréal, QC
- On-site
- Posted Nov 7, 2026
- 1 position
$55,000–$75,000 / year
Opens LinkedIn
- Employment type
- Full-time
- Experience level
- 2+ years
- Minimum education
- College diploma
- Posting language
- French
- Application method
- Apply on LinkedIn (LinkedIn sign-in required)
Job summary
Process tenant receipts, prepare invoices and billing adjustments, and maintain accurate rent rolls by verifying lease terms against financial records. Reconcile bank and tenant accounts, prepare journal entries, support monthly and year-end closes, and provide data for budgets and forecasts.
Job details
Relevant directement de l'équipe financière, vous jouerez un rôle clé dans le cycle comptable complet de nos propriétés. Vous assurerez la conformité des encaissements, le suivi rigoureux des baux, la facturation des dépenses d'exploitation et la préparation des écritures lors des fins de mois et d'exercice. Ce poste s'adresse à un(e) professionnel(le) capable d'allier souci du détail et respect strict des échéanciers mensuels dans un environnement d'affaires rapide. Vos responsabilités Opérations locataires et facturation Traiter et saisir les encaissements quotidiens des locataires. Préparer et émettre les facturations manuelles (taxes foncières, assurances, dépenses d'exploitation récupérables). Gérer les ajustements et les rétrofacturations mensuelles avec exactitude. Gestion du registre des loyers (Rent Roll) Mettre à jour et maintenir l'exactitude des registres de loyers pour l'ensemble du portefeuille. Analyser et documenter tout écart entre les montants facturés et les clauses prévues aux baux des locataires. Rapprochements et clôtures financières Effectuer les rapprochements bancaires et concilier les comptes des locataires. Préparer les écritures de journal pour les fins de période. Participer activement aux fermetures mensuelles et de fin d’exercice, ainsi qu’à l’élaboration des budgets et prévisions financières. Le profil recherché Formation : DEC ou baccalauréat en comptabilité, finance ou gestion des affaires. Expérience : 2 à 4 ans d'expérience pertinente en tenue de livres ou en comptabilité, idéalement acquise dans le secteur de l'immobilier commercial ou multi-résidentiel. Compétences logicielles : Excellente maîtrise d'Excel (rechercheV/X, tableaux croisés dynamiques, analyse de données) et de la suite Office. Une expérience pratique avec Yardi (ou un ERP immobilier comparable) est un atout déterminant. Langues : Bilinguisme à l'oral et à l'écrit (français et anglais), essentiel pour communiquer avec des locataires, fournisseurs et intervenants situés partout au Canada. Aptitudes personnelles : Grande minutie, autonomie, sens de l'organisation face aux dates limites de clôture, et esprit d'équipe collaboratif. Ce que nous offrons Rémunération : Salaire compétitif établi selon l'expérience et les qualifications. Assurances collectives : Régime complet incluant soins médicaux, soins dentaires, soins de la vue et assurance-vie. Bien-être : Programme d'aide aux employés et à leur famille (PAE). Congés : Banques de vacances et congés payés. Milieu de travail : Équipe financière stable, collégiale et engagée dans un secteur économique dynamique. Pour toutes questions ou intérêt, n'hésitez pas à communiquez avec moi par courriel : melissa.asselin@professionalstaffing.ca -- In this role, you will work directly with our accounting and finance team to handle daily financial operations across our property portfolio. You will take ownership of tenant receipts, billing adjustments, and lease administration, while ensuring accounts are reconciled on time for monthly and year-end closes. This position is based full-time at our Montreal office and requires someone comfortable working in a structured, deadline-driven environment. Tenant Billing and Cash Receipts Your daily work involves recording and allocating all tenant payments promptly and accurately. You will calculate and generate manual invoices for recoverable operating expenses, municipal taxes, and insurance charges. You will also manage monthly tenant chargebacks and resolve routine billing inquiries directly with tenants and property managers. Rent Roll and Lease Administration You will maintain and update property rent rolls across our portfolio, verifying that active leases match financial records. When variances arise between billing figures and executed lease agreements, you will investigate the root cause, document the findings, and apply the necessary corrections. Reconciliations and Month-End Support Each month, you will reconcile bank statements and balance tenant sub-ledgers against the general ledger. You will prepare recurring and adjusting journal entries, assist the team through monthly and year-end close cycles, and pull operational data needed for annual budgets and quarterly forecasts. Candidate Profile and Qualifications We are seeking candidates with a college diploma (DEC) or university degree in accounting or finance, or a related discipline, paired with 2 to 4 years of hands-on accounting or bookkeeping experience. Direct experience within commercial or multi-residential real estate is an asset. Candidates must be fully bilingual in English and French, both spoken and written, to interact with tenants, vendors, and regional teams nationwide. Strong working knowledge of Microsoft Excel is essential, particularly for formulas and variance analysis. Practical experience using Yardi or a comparable property management software is strongly preferred. Compensation and Benefits We offer a competitive compensation package aligned with market standards and your level of experience. Employees receive paid time off alongside a comprehensive group insurance plan covering health, dental, vision, and life insurance. An Employee and Family Assistance Program (EFAP) is also provided to support overall well-being.
What you’ll do
Process tenant receipts, prepare invoices and billing adjustments, and maintain accurate rent rolls by verifying lease terms against financial records. Reconcile bank and tenant accounts, prepare journal entries, support monthly and year-end closes, and provide data for budgets and forecasts.
Requirements
Candidates need a college diploma or university degree in accounting, finance, or a related field, along with 2 to 4 years of accounting or bookkeeping experience; real estate experience is an asset. Strong Excel skills and full spoken and written fluency in English and French are required, while experience with Yardi or comparable property management software is strongly preferred.
Benefits
- Competitive Compensation
- Health Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Paid Time Off
- Employee And Family Assistance Program
Listed skills
- Month-End Close · Preferred
- Microsoft Excel · Preferred
- Attention to detail · Preferred
- Bilingual communication · Preferred
Other relevant skills
Identified from the job description. Confirm important requirements above.
- Tenant Payment Processing
- Tenant Billing
- Lease Administration
- Rent Roll Management
- Bank Reconciliation
- Tenant Account Reconciliation
- Journal Entries
- Month-End Close
- Year-End Close
- Budgeting And Forecasting
- Microsoft Excel
- Variance Analysis
- Yardi
- Property Management Software
- Attention To Detail
- Bilingual Communication
Job areas
- Finance & Accounting
- Administrative
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