Role Description
Tasks
Managing the full cycle of accounts payable and receivable. Verifying, entering, filing, and archiving accounting documents. Reporting discrepancies and participating in the continuous improvement of processes. Monitoring cash receipts, performing reconciliations, and following up with clients. Managing collection files with diplomacy. Assisting with month-end and year-end closings. Preparing, balancing, and recording CCQ payroll entries. Producing statements (T4, R1, RE, DAS). Handling deductions (pension, insurance, FTQ, RVER). If you are ready to take on new challenges, we would like to meet you! Advantages
Group insurance. Group RRSP after 3 months. 4 weeks of vacation. Job requirements
DEC in accounting or related field. Minimum of 3 years of accounting exper...