Summary of Responsibilities
- Complete the entire accounting cycle;
- Record purchase invoices and project payment;
- Manage and monitor supplier accounts for fixed and variable costs, prepare supplier payments;
- Perform secretarial tasks;
- Precede to month close;
- Collaborate in submitting files for the end of the year;
- Perform certain administrative tasks;
- If necessary, provide assistance to colleagues.
Important: This description provides an overview and is not all-encompassing; the candidate may be assigned any other related tasks necessary for the execution of their duties.
Requirements and Desired Profile
Training: Professional studies diploma (DEP) OR AEC in accounting, secretarial work, office automation.
Job-related experience: Have two (2) years of full-time experience in similar functions. A combination of relevant experience and training may be considered.
Desired Profile
- Excellent judgment, autonomy and professionalism;
- Sense of organization and problem solving;
- Very good knowledge of accounting standards;
- Excellent knowledge of ACOMBA software;
- Have experience in inter-company tasks;
- Excellent mastery of the French language, both oral and written;
- Knowledge of the rules relating to the CCQ, CNESST, group insurance.
