Qualifications

• High school diploma and post-secondary studies in financial accounting.
• Minimum of two years relevant experience in journal entries, account reconciliations, and financial closing planning.
• Strong knowledge of financial software, particularly in SAP modules for financial accounting and control.
• Proficient in both French and English, both spoken and written.

Responsibilities

• Process accounts payable activities, including invoice handling, payment preparation, and vendor account management.
• Manage accounts receivable tasks, including daily deposits and payment reconciliations.
• Validate billing information and issue invoices accordingly.
• Prepare financial reports and maintain accurate financial records to support organizational accounting activities.
• Participate in month-end and year-end closing processes.
• Provide reception support along with administrative and accounting assistance.
• Perform other related tasks as assigned.

Benefits

• Competitive salary with a defined benefit pension plan and group insurance.
• Generous paid leave to promote work-life balance.
• Employee and family assistance program available.
• Hybrid work program combining in-office and remote work.
• Flexible working hours with a total of 37.5 hours per week.
• Professional development, wellness programs, and additional perks offered!