Intermediate Accountant

Tasks

• Manage accounts payable and receivable, including coding, verifying, and entering supplier invoices.
• Prepare payments (cheques and electronic transfers), perform bank deposits, and track receipts.
• Create and maintain client files, process credit card payments, and follow up on accounts based on established terms.
• Participate in the month-end process, including bank reconciliations and journal entries.
• Perform analyses and reconciliations of certain general ledger accounts.
• Prepare various financial reports and assist during the physical inventory.
• Collaborate with internal teams and perform any other related tasks linked to accounting operations.
• If you're ready to take on new challenges, we want to meet you!

Advantages

• A structured and collaborative work environment.
• A key role in direct support of the financial management team.
• A dynamic team that promotes collaboration and proactivity.
• Competitive working conditions based on experience.

Job requirements

• Bachelor's degree in accounting or equivalent training.
• 7 to 10 years of experience in accounting, including accounts payable and receivable.
• Excellent understanding of the month-end process.
• Strong organizational skills, ability to manage multiple priorities, and meet deadlines.
• Attention to detail and quality of work.
• Dynamism, proactivity, and strong team spirit.
• Bilingualism (French/English) required to understand and communicate with English-speaking clients (oral and written), with 50% usage of English.
• Excellent proficiency in Excel.
• Knowledge of Acomba software (major asset).