Accounts Payable / Accounts Receivable

Recognized as one of the world’s finest Greek restaurants, Estiatorio MILOS has maintained a longstanding history of excellence since our Montreal inception over 40 years ago. With restaurants internationally positioned in Montreal, New York, Athens, Las Vegas, Miami, London and Los Cabos.

We are seeking an Accounts Payable Clerk join our team!

Position Summary

The accountant position will oversee general accounting operations by controlling and verifying our financial transactions. The position will require reconciling account balances and bank statements, processing accounts payables, maintaining general ledger and preparing month-end close procedures. The accountant duties also include ensuring accuracy and effectiveness in all of our accounting tasks.

Essential Functions

Verify, allocate, post and reconcile accounts payable and receivable

Manages accounts payable daily: enter invoices, printing checks, reconcile vendor statements

Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.

Monitor positive pay exceptions.

Bank accounts reconciliation

Collaborate with external auditors to ensure successful audit results and compliance

Required Qualifications

3-5 Years experience in Accounts Payable or in a similar role

Experience with general ledger functions and the month-end/year-end close process

Advanced MS Excel skills

Accuracy and attention to detail and aptitude for numbers and quantitative skills

Experience with restaurant accounting preferred

Experience with Compeat Advantage or Sage Intacct accounting software preferred

More detail about Estiatorio Milos – Midtown part of Estiatorio Milos