Accounting Clerk

4 weeks ago


La Patrie Quebec JB, Coaticook, Canada Unik Parquet Full time
Unik Parquet is a high-end, custom-made and 100% unique flooring company that focuses on quality rather than productivity. We see to the well-being of all our employees and that everyone can take their place within our team according to their innate strengths and talents. Do you want to be part of a dynamic team? Do you care about a job well done? Come see us

The benefits of joining our team:
- Competitive salaries
- We build on your strengths, so we make sure you are in the right place and that your work lives up to your expectations
- Very good team atmosphere
- Diversified tasks
- Open-minded management
- Group Insurance
- And more

• Record supplier invoices in the accounting system and file them according to the filing system in place;
• Generate checks and expense reports;
• Prepare and process employee pay every two weeks;
• Solve problems with suppliers and answer their accounting questions;
• Maintain the company's supplier master file in the financial software;
• Produce monthly financial statements and maintain a financial statement support file and month and year closing;
• Make repetitive entries and adjustments in the accounting journals;
• Perform bank reconciliation daily;
• Keep the company's training activities up to date;
• Maintain employee files (absenteeism, illness, disability), complete various CNESST files and perform follow-ups;
• Accumulate end-of-month financial and social documents and help quantify them;
• Assist the Finance Director in various projects
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