Accounting Technician Brossard
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Process accounts payable, enter invoices and issue checks to suppliers;
GST, TVQ declaration;
Follow up on accounts payable on a weekly basis;
Process accounts receivable, produce invoices and record customer receipts;
Collect accounts receivable;
Follow up on accounts receivable on a weekly basis;
Perform monthly bank reconciliations;
Assist the controller in improving processes and integrating accounting systems;
Update daily cash follow-ups;
Make the entries in the general ledger;
Perform invoice verification;
Assist with other accounting tasks.
College diploma, DEP or AEC in accounting or related field;
Minimum of 3 years of experience in a similar position;
Experience in property accounting (asset);
Knowledge of the complete accounting cycle (Budget / financial statements / year-end file / monthly difference),
Excellent computer skills, including Excel, Word and Outlook;
Demonstrate rigor in the performance of their tasks;
Ability to handle new and complex situations;
Have a good sense of organization and planning;
Have a good sense of responsibility and initiative;
Ability to work effectively in a team;
Experience in construction (asset);
Knowledge of Hopem software (asset)