Temporary position for 14 months As a finance and general accounting agent, you help manage financial accounts in accordance with the organization’s objectives by producing reports and performing audits, inspections and financial simulations. In addition to ensuring financial performance, you help plan and review budget processes. You help manage and control the organization’s accounting systems by gathering, processing and recording financial data to accurately reflect the organization’s economic activity. You participate in activities related to financial engineering, product and service pricing, financial market transactions and tax law analysis (including payroll). You perform administrative, office and other tasks to support your unit’s day-to-day operations and help it achieve operational objectives and carry out initiatives in accordance with the detailed guidelines in place. The ability to drive results is therefore essential. You help process and analyze information, solve problems and prepare recommendations, tailoring your approach as needed. You help users operate tools and systems effectively. More specifically, you will be required to: - Carry out the unit’s operational and administrative processes - Analyze, produce and revise reports and statistics. Carry out administrative, operational and quality control measures, following up as needed - Perform administrative tasks such as data entry, extraction, processing, compilation and coding for your team - Provide information about the policies, programs and processes in your field - Prepare and revise presentations and related documents What we offer* - Competitive salary and annual bonus - 4 weeks of flexible vacation starting in the first year - Defined benefit pension plan that provides predictable, stable income throughout retirement - Group insurance including telemedicine - Reimbursement of health and wellness expenses and telework equipment * Benefits apply based on eligibility criteria. What you bring to the table - General college diploma in a related field - A minimum of one year of relevant experience - Please note that other combinations of qualifications and relevant experience may be considered - Knowledge of French is required Action oriented, Customer Focus, Differences, Drive results, Nimble learning, Situational adaptability Trade Union (If applicable) DGOPP-MTL-SEPB 575 (00011) (2015-01-01 - ) At Desjardins, we believe in equity, diversity and inclusion. We're committed to welcoming, respecting and valuing people for who they are as individuals, learning from their differences, embracing their uniqueness, and providing a positive workplace for all. At Desjardins, we have zero tolerance for discrimination of any kind. We believe our teams should reflect the diversity of the members, clients and communities we serve. If there's something we can do to help make the recruitment process or the job you're applying for more accessible, let us know. We can provide accommodations at any stage in the recruitment process. Just ask! Job Family General finance and accounting (FG) Unposting Date 2026-04-16

Schellman is a Top 50 CPA firm and a leading provider of attestation and compliance services. Our professional services focus on security and privacy audits, assessments, and certifications. Schellman has become one of the largest cybersecurity assessment firms in the United States without providing any traditional accounting services. We are an accredited multi-framework ISO Certification Body for security, privacy, business continuity, and quality; a globally licensed PCI Qualified Security Assessor and a top provider to clients serving the federal DoD space as a leading FedRAMP 3PAO and the first assessment firm authorized as a CMMC C3PAO. Our specialty and expertise remain in providing best in class Cybersecurity and IT Audits and Attestations. Our culture, approach with clients, and dedication to our values has led us to consistently be a Great Places to Work certified company and rated as a Best Firms to Work For by Accounting Today and a Glassdoor Best Places to Work. We deeply appreciate our employees, as shown by our first core value – People Come First. This is demonstrated in our culture, benefits, and how we handle business. Come see what makes Schellman special! JOB SUMMARY - As an Accounting Intern with Schellman, you'll support the accounting team with a variety of accounts receivable and operational accounting tasks. This is a task-oriented role focused on keeping processes accurate, organized, and moving efficiently. Please note this role does not involve general ledger accounting. ESSENTIAL FUNCTIONS Accounts Receivable & Cash Application - Support accounts receivable functions including cash application and related tasks - Assist with portal uploads and data entry with a high degree of accuracy - Convert and organize process documentation from PDF to Excel Records & Documentation - Maintain organized and accurate financial records and documentation - Contribute to one-off cleanup projects as assigned Collaboration & Operations - Collaborate with the accounting team on active tasks and initiatives - Adhere to task deadlines and keep team members informed of progress - Escalate issues or discrepancies in a timely and appropriate manner - Attend team meetings and onboarding activities, including shadowing during the first week KNOWLEDGE, SKILLS, AND ABILITIES - Strong proficiency in Microsoft Excel - High attention to detail and accuracy in all work product - Ability to manage task-oriented, process-driven work efficiently - Strong organizational and time management skills - Ability to work independently and collaboratively in a remote environment - Willingness to take on varied assignments and adapt to shifting priorities EDUCATION, WORK EXPERIENCE AND CERTIFICATIONS - Actively pursuing a Bachelor's degree in Accounting or a related field; completion of core accounting coursework required - Junior or Senior level standing preferred - Experience through coursework, internships, or administrative/accounting roles Schellman is an equal opportunity employer (EOE) and strongly supports diversity in the workplace; therefore, providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. Schellman uses E-Verify in our hiring process. At Schellman, we strive to provide a flexible and balanced environment and therefore offer the opportunity to work remotely, unless otherwise stated in the job requirements. Schellman is an equal opportunity employer (EOE) and strongly supports diversity in the workplace; therefore, providing equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national origin, protected veteran status, disability status, or any other legally protected basis, including arrest and conviction records, in accordance with applicable law. Schellman uses E-Verify in our hiring process. At Schellman, we strive to provide a flexible and balanced environment and therefore offer the opportunity to work remotely, unless otherwise stated in the job requirements. Connecting, collaborating and continuous education are also highly valued and therefore we require some travel annually for our Internal Service Delivery roles, which can include in-person training, team meet-ups, and strategy meetings. Service Delivery team members will also be required to travel based on business and client needs.

• Perform review of supplier invoices to ensure appropriate supporting documentation PO/Receiving, Adobe Approval, etc. and to minimize transaction-level errors. • Provide backup support to A/R to ensure appropriate supporting documentation Quotes, Contracts, Shipping Records, PO/Receiving, Adobe Approval and to minimize transaction-level errors. • Process AP/AR related transactions including debit/credit memos, supplier payments, supplier invoice adjustments. • Process month end job duties including review of reporting and tracking accruals. • Maintain compliance with Company policies and procedures, including Sarbanes-Oxley internal controls requirements.

• Oversee accounting operations across all international entities, ensuring accuracy, consistency, and timeliness of financial records • Lead and coordinate monthly, quarterly, and annual closing processes across jurisdictions • Ensure alignment of accounting policies with IFRS and/or local GAAP, maintaining consistency where possible • Ensure full compliance with local statutory, tax, and regulatory requirements in each jurisdiction • Coordinate external audits, tax filings, and regulatory reporting, working with local advisors • Establish and maintain robust internal controls to safeguard assets and mitigate financial risks • Align accounting practices and reporting standards across multiple legal entities • Manage and oversee intercompany transactions, reconciliations, and transfer pricing coordination • Act as the central point of coordination between finance teams in different countries • Support the CFO/Finance Director in budgeting, forecasting, and financial planning processes • Provide insights into profitability, cash flow, and cost structures across international operations • Identify financial risks and recommend data-driven actions to support business decisions • Drive standardization and automation of accounting processes across entities • Improve reporting efficiency and data quality through system enhancements • Ensure consistency in chart of accounts, reporting templates, and financial controls • Lead, mentor, and develop accounting teams across multiple locations • Ensure consistent performance standards, training, and knowledge sharing • Build a scalable finance function capable of supporting international growth.