Qualifications

• High school diploma and post-secondary education in financial accounting.
• Minimum of 2 years relevant experience in journal entries, account reconciliations, and year-end planning.
• Strong knowledge of financial software, particularly SAP accounting and management control modules.
• Fluency in French and English, both spoken and written, for communication with teams in Quebec and Ontario.

Responsibilities

• Process accounts payable activities, including invoice processing, payment preparation, and vendor account tracking.
• Handle accounts receivable tasks, such as daily deposits, account monitoring, and cash balancing.
• Validate billing information and issue invoices.
• Prepare reports, maintain financial records, and perform account reconciliations to support accounting activities.
• Participate in month-end and year-end financial processes.
• Provide reception support along with administrative and accounting assistance.
• Perform any other related tasks as assigned.

Benefits

• Competitive compensation with a defined benefit pension plan and group insurance.
• Generous paid leave to promote work-life balance.
• Employee and family assistance program.
• Hybrid work program offering flexibility.
• 37.5 hours per week with a variable schedule.
• Professional development, wellness programs, and additional perks!