Accounting Analyst
Poka
Accounting Analyst
Québec, Quebec, Canada, Montréal, Quebec, Canada
At Poka, we're transforming how frontline teams operate, learn, and solve problems. Our connected worker platform is purpose-built for manufacturing, empowering frontline workers to share knowledge, collaborate in real-time, and drive continuous improvement. Think of it as the missing digital link, bringing the human interface into the stack of the Smart Factory, generating the right data and insights that drive entirely new scales of process improvements.
We're proud to support global leaders like Nestlé, Bosch, Mars, and Danone in their digital transformation journeys and as part of the IFS family, our reach and impact continue to grow globally.
Now we're looking for an Accounting Analyst who can read the story the numbers tell, question it, and make it better.
About the Role
Reporting to the Assistant Controller, you'll play a hands-on role in the financial accounting of a growing technology company with clients around the world. Poka still operates with a start-up mindset, which means the work rewards people who are open-minded, autonomous, and resourceful. In return, you get a lot of freedom and real room to grow, both professionally and personally.
What You'll Be Doing
- Working with the Professional Services department to evaluate and account for the progress of mandates, and to ensure accurate invoicing
- Collaborating with the sales department to ensure proper processing of annual license contracts (invoicing, revenue accounting, obtaining purchase orders)
- Following up closely on accounts receivable and meeting with account managers
- Participating actively in the month-end and year-end process (revenue and deferred revenue reconciliation, multiple accruals, and more)
- Participating in the annual audit of the financial statements
- Answering customer questions related to billing and purchase orders
- Contributing to the optimization of internal processes and the accounting system
- Taking part in various internal company projects
What You Bring
- A DEC or higher in Accounting or a related field
- Advanced knowledge of French and English, both written and spoken
- Excellent knowledge of Excel
- Experience with project management (an asset)
- Knowledge of Salesforce and FinancialForce (an asset)
You're a self-starter who works proactively and doesn't wait to be told what needs doing. You're ingenious and resourceful, with a strong analytical mind, and you bring professionalism and rigour to your work. And you're a team player who genuinely likes collaborating across departments.
What We Offer:
- Dynamic and collaborative work environment.
- A generous vacation policy starting on your first day.
- Hybrid work policy - Employees who live within a 40 km radius of our Québec City office or a 15 km radius of our Montréal office are required to work in-office two days per week.
- 100% remote work if you do not live within the radiuses mentioned above.
- A truly flexible schedule that allows you to adapt your work hours.
- Group insurance from day one (dental, medication, disability, travel, etc.) with employer contributions, including access to telemedicine and an Employee Assistance Program (EAP).
- A retirement savings plan with employer contributions.
- A MacBook Pro and a $500 home office allowance upon hiring.
- A generous annual learning and development budget to support your growth, plus the tools and opportunities you need to keep progressing in your career.
- A rewarding employee referral program for successful hires.
- Tasty snacks available at all times in our offices (fresh fruits, snacks, pastries, coffee, tea, etc.)
*Certain benefits are exclusively accessible to employees in Canada.
An understanding of English is essential at Poka, as it is the language used during company-wide meetings and many internal communications, ensuring effective collaboration and decision-making. In addition, as Poka operates in an international environment, English is the primary language for communicating with our clients and partners, enabling us to better serve them and represent Poka in a professional manner.
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