Accounting Clerk - Intercompany Accounting, Reconciliation and Collections 4 days in office -MONTREAL Norton Rose Fulbright Canada is seeking an Accounting Clerk to join its Finance team. As a member ...
Accounting Clerk - Intercompany Accounting, Reconciliation and Collections 4 days in office -MONTREAL Norton Rose Fulbright Canada is seeking an Accounting Clerk to join its Finance team. As a member ...
Financial Reporting Manager / Directeur, analyse et informations financieres
Montreal, QC · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Own and coordinate global intercompany balances and transactions, including staff and cost recharges, group recharge reviews and the timely resolution of differences to support data integrity across ...
Financial Reporting Manager / Directeur, analyse et informations financieres
Montreal, QC · On-site
Medical
Dental
Vision
Life
Retirement
PTO
Own and coordinate global intercompany balances and transactions, including staff and cost recharges, group recharge reviews and the timely resolution of differences to support data integrity across ...
Sr. Accountant International Accounting
Montreal, QC · On-site +1
Medical
Dental
Vision
PTO
Review all intercompany agreements contracts and work closely with Corporate Accounting, Legal, Treasury, and IT * Partner with EMEA statutory accounting firms to produce financial statements
Sr. Accountant International Accounting
Montreal, QC · On-site +1
Medical
Dental
Vision
PTO
Review all intercompany agreements contracts and work closely with Corporate Accounting, Legal, Treasury, and IT * Partner with EMEA statutory accounting firms to produce financial statements
SAP Finance (FI) consultant
Montreal, QC · On-site
Intercompany Transaction and Reconciliation * Month End Closing * Integration with CO/SD/MM/PP/PM Experience * Preferably with more than 10 years' experience as SAP FI consultant The above candidates ...
SAP Finance (FI) consultant
Montreal, QC · On-site
Intercompany Transaction and Reconciliation * Month End Closing * Integration with CO/SD/MM/PP/PM Experience * Preferably with more than 10 years' experience as SAP FI consultant The above candidates ...
Accountant
Montreal, QC · On-site
Reconcile multi-currency and multi-entity activity, including intercompany balances between the Canadian and Dutch entities. * Support inventory and cost-of-goods reconciliations tied to retail and ...
Accountant
Montreal, QC · On-site
Reconcile multi-currency and multi-entity activity, including intercompany balances between the Canadian and Dutch entities. * Support inventory and cost-of-goods reconciliations tied to retail and ...
Accountant
Montreal, QC · On-site
Reconcile multi-currency and multi-entity activity, including intercompany balances between the Canadian and Dutch entities. * Support inventory and cost-of-goods reconciliations tied to retail and ...
Quick apply
Accountant
Montreal, QC · On-site
Reconcile multi-currency and multi-entity activity, including intercompany balances between the Canadian and Dutch entities. * Support inventory and cost-of-goods reconciliations tied to retail and ...
Accountant
Montreal, QC · On-site
Reconcile multi-currency and multi-entity activity, including intercompany balances between the Canadian and Dutch entities. * Support inventory and cost-of-goods reconciliations tied to retail and ...
Quick apply
Accountant
Montreal, QC · On-site
Reconcile multi-currency and multi-entity activity, including intercompany balances between the Canadian and Dutch entities. * Support inventory and cost-of-goods reconciliations tied to retail and ...
assistant controller
Montreal, QC · On-site
Perform bank reconciliations and reconcile intercompany transactions. Manage banking activities, including EFTs, wire payments, and transfers. Review accounts payable invoices and oversee payment ...
assistant controller
Montreal, QC · On-site
Perform bank reconciliations and reconcile intercompany transactions. Manage banking activities, including EFTs, wire payments, and transfers. Review accounts payable invoices and oversee payment ...
assistant controller
Montreal, QC · On-site
Perform bank reconciliations and reconcile intercompany transactions. * Manage banking activities, including EFTs, wire payments, and transfers. * Review accounts payable invoices and oversee payment ...
assistant controller
Montreal, QC · On-site
Perform bank reconciliations and reconcile intercompany transactions. * Manage banking activities, including EFTs, wire payments, and transfers. * Review accounts payable invoices and oversee payment ...
assistant controller
Montreal, QC · On-site
Perform bank reconciliations and reconcile intercompany transactions. * Manage banking activities, including EFTs, wire payments, and transfers. * Review accounts payable invoices and oversee payment ...
assistant controller
Montreal, QC · On-site
Perform bank reconciliations and reconcile intercompany transactions. * Manage banking activities, including EFTs, wire payments, and transfers. * Review accounts payable invoices and oversee payment ...
Perform bank reconciliations and reconcile intercompany transactions. * Manage banking activities, including EFTs, wire payments, and transfers. * Review accounts payable invoices and oversee payment ...
Perform bank reconciliations and reconcile intercompany transactions. * Manage banking activities, including EFTs, wire payments, and transfers. * Review accounts payable invoices and oversee payment ...
Perform bank reconciliations and reconcile intercompany transactions. * Manage banking activities, including EFTs, wire payments, and transfers. * Review accounts payable invoices and oversee payment ...
Perform bank reconciliations and reconcile intercompany transactions. * Manage banking activities, including EFTs, wire payments, and transfers. * Review accounts payable invoices and oversee payment ...
Finance Application Senior Functional Analyst - Oracle Fusion -GL, HCM, FA
Montreal, QC · Hybrid
Life
Retirement
Execute system configurations based on approved designs (e.g., value sets, account combinations, basic GL setups, intercompany parameters, fixed asset categories). * Support requirements discussions ...
Finance Application Senior Functional Analyst - Oracle Fusion -GL, HCM, FA
Montreal, QC · Hybrid
Life
Retirement
Execute system configurations based on approved designs (e.g., value sets, account combinations, basic GL setups, intercompany parameters, fixed asset categories). * Support requirements discussions ...
Finance Application Senior Functional Analyst - Oracle Fusion -GL, HCM, FA
Montreal, QC · Hybrid
Life
Retirement
Execute system configurations based on approved designs (e.g., value sets, account combinations, basic GL setups, intercompany parameters, fixed asset categories). * Support requirements discussions ...
Finance Application Senior Functional Analyst - Oracle Fusion -GL, HCM, FA
Montreal, QC · Hybrid
Life
Retirement
Execute system configurations based on approved designs (e.g., value sets, account combinations, basic GL setups, intercompany parameters, fixed asset categories). * Support requirements discussions ...
Administrative Manager (H/F)
Montreal, QC · Hybrid
$65K/yr
Medical
Dental
PTO
Managing intercompany transfers and exchanges (USD-CAD) * Forecasting of the USD-CAD exchange rates * Any other duty relating to the administrative department & management of the administrative ...
Administrative Manager (H/F)
Montreal, QC · Hybrid
$65K/yr
Medical
Dental
PTO
Managing intercompany transfers and exchanges (USD-CAD) * Forecasting of the USD-CAD exchange rates * Any other duty relating to the administrative department & management of the administrative ...
Perform monthly intercompany reconciliations; Maintain ongoing communication with various departments (operations, procurement, sales, payroll); Provide information requested by external auditors;
Perform monthly intercompany reconciliations; Maintain ongoing communication with various departments (operations, procurement, sales, payroll); Provide information requested by external auditors;
Perform monthly intercompany reconciliations; Maintain ongoing communication with various departments (operations, procurement, sales, payroll); Provide information requested by external auditors;
Perform monthly intercompany reconciliations; Maintain ongoing communication with various departments (operations, procurement, sales, payroll); Provide information requested by external auditors;
Medical
Dental
Life
Experience with account reconciliations, journal entry preparation, expense analysis, and intercompany settlements. * Excellent written skills in English, and a second language considered a plus.
New
Quick apply
Medical
Dental
Life
Experience with account reconciliations, journal entry preparation, expense analysis, and intercompany settlements. * Excellent written skills in English, and a second language considered a plus.
New
Reconciles assigned general ledger account in a timely manner, including intercompany transactions; * Researches and resolves all outstanding, out-of-balance or stale-dated items; * Temporary ...
Reconciles assigned general ledger account in a timely manner, including intercompany transactions; * Researches and resolves all outstanding, out-of-balance or stale-dated items; * Temporary ...
Assistant Controller
Montreal, QC · On-site
GST/HST and QST payments Corporate tax installments All pre-authorized payments Intercompany payment allocations and reconciliations Bank fees Reconcile and record corporate credit card transactions.
Assistant Controller
Montreal, QC · On-site
GST/HST and QST payments Corporate tax installments All pre-authorized payments Intercompany payment allocations and reconciliations Bank fees Reconcile and record corporate credit card transactions.
Intercompany information
What is the difference between Intercompany vs Accountant?
| Aspect | Intercompany | Accountant |
|---|---|---|
| Required credentials | Typically requires accounting or finance certifications, such as CPA or CMA | Requires accounting degrees and certifications like CPA or ACCA |
| Work environment | Corporate finance or accounting departments, often within multinational companies | Accounting firms, corporate finance departments, or in-house finance teams |
| Employer and industry usage | Used in multinational corporations managing cross-border transactions | Used across various industries for financial record-keeping and reporting |
While both roles involve finance and accounting skills, Intercompany focuses on managing transactions between subsidiaries of the same parent company, whereas an Accountant handles broader financial record-keeping, reporting, and compliance tasks across organizations.

Full-time
Posted 4 days ago
Job description
Accounting Clerk - Intercompany Accounting, Reconciliation and Collections
4 days in office -MONTREAL
Norton Rose Fulbright Canada is seeking an Accounting Clerk to join its Finance team. As a member of the Cash Receipts and Intercompany team, reporting to the Team Leader, you will play a key role in the management of intercompany invoicing, reconciliations, collections, and cash application activities. You will work closely with internal stakeholders and the Shared Services Centre to ensure the timely reconciliation of accounts, resolution of discrepancies, and collection of outstanding intercompany balances.
Role
- Oversee and manage the intercompany invoicing process, ensuring accuracy and timely processing of transactions.
- Monitor, analyze, and reconcile intercompany accounts on a regular basis.
- Investigate and resolve discrepancies in collaboration with internal teams and international offices.
- Follow up on outstanding balances and coordinate collection activities to ensure timely settlement.
- Process and record client and intercompany payments in accordance with established procedures.
- Prepare daily deposits in multiple currencies and coordinate physical bank deposits as required.
- Support month-end and year-end closing activities.
- Respond to finance team requests and provide support for ad hoc reporting and analysis.
- Participate in special projects and process improvement initiatives as required.
- Perform other related duties as assigned.
Required Qualifications and Experience
- Diploma of Collegial Studies (DEC) in Accounting or equivalent.
- Minimum of three to five years of experience in accounting, accounts receivable, intercompany accounting, reconciliation, or collections.
- Experience managing account reconciliations and resolving account discrepancies.
- Previous experience in a legal firm or professional services environment is an asset.
- Strong analytical and problem-solving skills.
- Excellent organizational skills with the ability to manage multiple priorities and deadlines.
- Detail-oriented, accurate, and methodical.
- Strong communication and relationship-management skills.
- Ability to work independently and collaboratively within a team environment.
- Proficiency with Microsoft Office applications, particularly Excel.
- Knowledge of SAP is an asset.
- Bilingual (spoken and written French and English).
Ready to join a proactive and modern firm that provides an exceptional career experience in an inclusive and collaborative environment? Come join us!
As part of a global legal practice, Norton Rose Fulbright Canada embrace a culture of excellence and client service, but always with a focus on flexibility, respect, diversity and openness. We strive to create an equitable, inclusive environment where everyone can bring their whole self to work and realize their career potential.
To find out more about how we integrate diversity, equity and inclusion in everything we do please click Diversity, equity and inclusion | Canada | Global law firm | Norton Rose Fulbright.
If you require any reasonable adjustments during the recruiting process, please inform us in the recruitment application. We will contact you to further discuss your need.
Please note that applicants who receive an employment offer may be required during their employment with Norton Rose Fulbright to provide proof of vaccinations recommended from time to time by government or public health authorities. Norton Rose Fulbright has a duty to accommodate those who are unable to get vaccinated due to protected grounds. For applicants who require an accommodation, please contact us to discuss further.
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Please note that this job posting is being advertised to fill an existing vacancy.