Are you looking to put your accounting expertise to use in a structured and stimulating environment?
Our client, a well established organization recognized for its professionalism and rigor, is seeking an Accounting Technician to support its financial operations. This is a one year contract position with the possibility of permanent employment, based on business needs and performance. The selected candidate will play a key role in processing accounting transactions and will actively contribute to the accuracy of financial data and the achievement of team objectives.
Tasks
Process accounts payable and expense accounts (validation, data entry, and follow up).
Perform required accounting entries in financial systems.
Prepare and record monthly adjusting journal entries.
Perform bank reconciliations and account analyses.
Participate in the preparation of monthly, quarterly, and annual financial reports.
Assist in the preparation of audit and verification files.
Handle internal billing and follow up as needed.
Provide support to internal teams related to the processing of accounting transactions.
Apply internal controls to ensure the accuracy and integrity of financial data.
Participate in the continuous improvement of accounting processes and tools.
Perform any other related duties associated with the position.
Advantages
Hybrid work model: 3 days in the office and 2 days working remotely.
RREGOP pension plan offered starting on the first day of employment.
Comprehensive group insurance available upon starting the position.
Attractive summer schedule, including 5 Friday afternoons where the workday ends at noon during July and August.
Remote work flexibility: up to 3 weeks per year (5 consecutive days at a time), which can be worked from anywhere in the world.
Accrual of 4 weeks of vacation.
Job requirements
Diploma of College Studies (DEC) in Accounting, Administrative Techniques, or equivalent education.
Minimum of 3 to 5 years of relevant accounting experience, ideally in accounts payable and/or expense processing.
Proven experience preparing adjusting journal entries, bank reconciliations, and account analyses.
Good knowledge of monthly close processes and financial reporting.
Strong proficiency in Excel and Microsoft Office Suite.
Experience with accounting or financial systems (e.g., Dynamics, SAP, Concur, or similar – an asset).