Invest in your career with a Madrona-funded company.

Embark on the next step in your career journey with Direct Travel!

This role is a hybrid (currently three days in the office required) position.

Office Location is Montreal, Quebec, Canada.

Expedition Expectations

Accounting cycle for Direct Travel

• Day to day accounting cycle activities
• Calculate regional disbursements for override payments
• Create and send internal memos for override payments
• Calculate regional distribution of shared expenses
• Process required payments to suppliers
• Scan and upload invoices to accounting system
• Workflow approval
• Financial Statements
• Accrued liabilities
• Accrued pay
• Accrued Rent
• Accrued bonus
• Depreciation spreadsheet
• Loge accrual
• Prepaids spreadsheet
• Cash position/trust requirement
• GST/QST submission and validation

General Accounting support

• General ledger journal entry recording including manual reversals
• Review/Analysis internal consolidator entries
• Review/Analysis of entries related airline vouchers
• Creation of manual invoices
• Sales tax analysis
• Other tasks as they become necessary
• Contact person for government communications

Passport to Success

• 5 years of experience in Full Accounting Cycle
• DEC or other education in accounting
• Bilingual in French and English languages, both orally and in writing
• Proficient in Microsoft Office Suite
• Proven experience in a leadership role.
• Solid interpersonal skills, with a focus on diplomacy and adaptability
• Excellent track record in client relationship management
• Experience working in a team-oriented environment
• Excellent organizational and file management skills
• Superior communication abilities
• Demonstrated ability to manage priorities and meet deadlines