Accountant technician

January 08, 2020

Reporting to the Head of Accounting and Finance, your responsibilities will be as follows:

  • Perform the complete cycle of accounts payable: create supplier files, process invoices and Corporate Visa accounts and responding to supplier requests;
  • Participate in the accounts receivable cycle: process customer invoices and collections;
  • Participate in payroll processing: verify and record employee timesheets and generate hour and vacation bank reports;
  • Perform mandate openings in the computer system and review the budget planning of service offers, rates of invoicing and payment methods;
  • Create and update different reports in Excel (work in progress, treasury, hour bank report, etc.);
  • Manage the petty cash;
  • Perform classification, record keeping and photocopies;
  • Support analysts and the main technician in all other related tasks.

Skills and requirements

  • College diploma in accounting;
  • Minimum of two years of experience in a similar position;
  • Very good knowledge of Excel;
  • Experience in project costs, an asset;
  • Knowledge of Microsoft GP Dynamics and TEDI software, an asset;
  • Strong sense of organization and priority management ;
  • Versatility, resourcefulness, autonomy, discretion and attention to detail;
  • Ability to work in a team;
  • Good command of French, both oral than in writing.

Position: Permanent, full time

Place of work: Anjou (QC)

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