Senior Accounting Technician Montréal


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Offer
Senior Accounting Technician
Salary
Negotiable
Published at
15/04/2021
Contract
Temporary
Localisation
Montréal
Reference
n°: JO-0128047
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Founded in 2001, the firm Fed Finance specializes in temporary and permanent recruitment for the accounting and finance professions.
Our consultants are all experts and speak your language.
We select the best candidates for temporary, permanent or contract positions.
We are committed to supporting you throughout your job search and beyond!

Your missions

Accounts payable
* Validate invoices against purchase orders and contracts;
* Codify invoices and enter data into the accounting system;
* Establish the list of checks and transfers to be issued and prepare their issue;
* Prepare the end of month courses;
* Reconcile the auxiliary of accounts payable.
Accounting and financial statements
* Process the payroll in the Nethris application and make the resulting monthly entries
(group insurance, retirement savings and social funds);
* Participate in the development of the accounting structure (account charter) and propose
improvements;
* Collaborate in the end-of-year audit process as well as in process-related tasks
budgetary;
* Document and update accounting processes;
* Participate in projects to improve and automate the financial system and
accounting processes.
* Prepare accounting entries for the production of financial statements and for the
production of invoices for CSF products and services;
* Reconcile bank accounts;
* Track fixed assets, accrued charges, prepaid expenses and
investments;
* Prepare the monthly tax remittance;
* Produce reports and documents using work-related tools and services
Office.
Job description
Income
* Produce invoicing for CSF products and services and make entries
accountants (accreditation, advertising);
* Prepare deposits and their codifications;
* Make deposits at the financial institution;
* Administer the petty cash;
* Reconcile the contribution reports received by the AMF and make the accounting entries;
* Reconcile accounts receivable, income, deferred income and contributions collected
in advance;
* Reconcile the provision and the charge for bad debts

Your profile

Diploma in administrative techniques, accounting option;
* 3 years of experience in accounting management by computerized activity;
* Experience in computerized payroll processing;
* Knowledge of a payroll system, Nethris, an asset;
* Mastery of a computerized accounting environment, Virtuo system an asset;
* Intermediate level Excel knowledge.

Opportunities

Contactez-moi sur cfam@fedfinance.ca et retrouvez l'ensemble de nos offres sur : www.fedfinance.ca.

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