Medical Staff Team Lead

2 weeks ago

Montréal QC, Canada CAD Industries Ferroviaires Ltée Full time

CAD Railway Industries is an ambitious Quebec-based company with over 60 years of experience, specializing in the repair, conversion, and refurbishment of rolling railway equipment (wagons and locomotives of all kinds). In their projects, our teams design equipment that meets the needs of clients working in both freight and passenger sectors.

The role of the Accounting Team Lead is to supervise the Accounts Payable and Receivable functions, take responsibility for the accuracy and completeness of the AR and AP cycles, perform periodic account reconciliations, manage vendor bank information, create electronic payments, and take ownership of various internal management reports. Entering the above documents into the accounting system;
Supervising 2-3AP technicians in their processing, data entry, and reconciliation duties.
Supervising 1 AR technician in invoicing customers and collections in an accurate and timely manner;
Performing daily bank account reconciliations;
Performing month-end, quarter-end, and year-end account reconciliations;
Occasionally inform internal users of forms, policies, procedures and procedures applicable to expense reports;
Keep up to datethe list of accruals and prepaid assets at the end of the month and check the status of each one;
Assistance in preparing the audit file for the accounts payable section;
Filing and archiving of accounts payable documents;
Collaboration and participation in special finance department projects;
Prepare and circulate various internal management reports;
Ability to manage competing priorities;
~ Bilingual good communication skills, both oral and written;
~ Rigor, precision and respect for the company's various rules and policies;
~ Employer contribution to the pension plan;
Personal development and training program offered;
Free on-site parking;

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Le rôle de Chef d'Équipe Comptable consiste à superviser les fonctions des comptes fournisseurs et clients, à garantir l'exactitude et l'intégrité des cycles AP et AR, à effectuer des rapprochements de comptes périodiques, à gérer les informations bancaires des fournisseurs, à créer des paiements électroniques et à se charger de divers rapports de gestion interne. Superviser 2-3 techniciens aux comptes fournisseurs dans leurs tâches de traitement, saisie de données et rapprochement.
Préparer et diffuser divers rapports de gestion internes.
Bilingue avec de bonnes compétences en communication orale et écrite.
~ Maîtrise de Word et Excel.
~ Contribution de l'employeur au régime de retraite.
Programme de développement personnel et de formation offert.

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