# Comptable général(e) | Staff Accountant at Valsoft Corporation

> Run the daily accounting cycle across several entities, including payables, bank reconciliations, invoicing and close support.

- Company: Valsoft Corporation
- Location: Saint-Laurent, Quebec, Canada
- Places: Saint-Laurent, Canada
- Posted: 2026-09-23
- Team: Finance team, Group Ventures
- Reports to: Finance Controller
- Apply: https://apply.workable.com/valsoft-corp/j/4BA164D17C/
- Page: https://ye.saranatour.dev/jobs/comptable-general-e-staff-accountant-valsoft-corporation-kn78rgazwb48hwz7r4hsezmv418hcfp9

## The posting

Comptable général(e) | Staff Accountant
Valsoft Corporation · Saint-Laurent, Quebec, Canada

Group Ventures is Valsoft's incubator. We find opportunities in the market and build companies to address them. The finance team inside Group Ventures keeps the books for four of those companies so far: ValPay, Tenerum, Sadie Technology, and Plug & Pay.

We're looking for a financial analyst to run their day-to-day accounting cycle: vendors, payments, banking operations, recurring schedules, and close support. You'll work directly with the Finance Controller, who keeps responsibility for accounting judgement, financial statements, and technical positions. You'll be the one running the accounting engine each day.

The work spans several entities and seven currencies (CAD, USD, EUR, GBP, AUD, NZD, CHF) on NetSuite OneWorld. Volume is high and close deadlines are tight.

AI should be part of how you work. Use it to draft, analyse, and automate the repetitive parts of the cycle. You're responsible for the accuracy of whatever gets posted.

**What we value**

- Accuracy, and the habit of checking your own work before anyone else has to.
- Finishing what you own without being chased.
- Understanding how each entity earns and spends money.
- Discretion with confidential financial information.
- Curiosity, and a willingness to fix a process that keeps producing the same error.
- The honesty to say when something is wrong, including your own work.

**What you'll do**

- Keep payables accurate and vendors paid on time
- Keep cash and bank records reconciled
- Get customers invoiced and cash applied
- Support the month-end close
- Keep records audit-ready and support the Controller

**What you'll bring**

- A DEC in accounting and management techniques, an AEC in accounting, or equivalent training.
- Two to four years of full-cycle accounting experience.
- Intermediate to advanced Excel. You're comfortable with lookups, pivot tables, and high volumes of data.
- ERP experience. NetSuite is strongly preferred; Sage, Dynamics, or QuickBooks are accepted.
- Accuracy and attention to detail, with the discipline to meet tight close deadlines.
- Self-direction and organisation. You can carry a high volume of recurring tasks with minimal supervision.
- Follow-through. You chase the missing approval, receipt, or confirmation until it arrives.
- Discretion and judgement with confidential financial information.
- Clear writing. You can explain a reconciling item or a vendor discrepancy in a few lines.
- You use AI tools in your work and check the results before they reach the ledger.

**Useful experience**

- Multi-entity or multi-currency accounting.
- Power Query.
- Payments, fintech, or software.
- Using a corporate banking portal.
- Jira.
- Writing procedures for a finance team that is still being built.

**Who will enjoy this role**

You notice when a vendor statement doesn't match, a bank line has no home, or an intercompany balance is off by the same amount two months running. You want to know why, and you fix the cause.

In one week you might clear an invoice batch across three entities, chase a cardholder for receipts, reconcile an AUD bank account, and pull audit samples. Most of the work recurs, and the value is in getting it right every time.

The hard parts are specific. Volume is high and the close date doesn't move. Across seven currencies and several entities, small mistakes compound. You prepare and the Controller decides: accounting judgement and fi