Accountancy Practice Bookkeeper

2 days ago


VaudreuilDorion, Canada New Roots Herbal Inc. Full time
p>New Roots Herbal is a leading manufacturer and distributor of high-quality natural health products in Canada. Join our team and help us make a difference.Tasks and Responsibilities
  1. Manage accounting for the full accounting cycle
  2. Perform monthly reconciliation of intercompany accounts
  3. Prepare payment recommendations and distribute associated tasks to colleagues for different entities
  4. Verify intercompany balances, record intercompany transactions, and propose payments
  5. Intercompany billing
  6. Manage credit cards reports
  7. Prepare and produce monthly GST and QST reports
  8. Approve drafts of intercompany accounts receivable
  9. Analyze discrepancies in accounts as needed
  10. Assist in preparing the year-end audit and any other government audits
  11. Help improve internal controls
  12. Maintain the books and records of other minor entities within the corporate group
  13. Process invoices payments
  14. Other sporadic accounting projects or tasks
Skills and Competencies
  1. Minimum of three (3) years of experience in a similar position
  2. Excellent understanding of accounting principles and practices
  3. Experience managing full-cycle accounting and preparing financial statements
  4. Good knowledge of ERP systems – SAP Business One (an asset)
  5. Proficient in Microsoft Office, including advanced Excel skills with a proven ability to handle large amounts of data
  6. Bilingual (English/French) (English is necessary due to company presence in Canada and other countries)
  7. Meticulous, attention to detail and excellent problem-solving skills
  8. Team player, works efficiently under pressure and able to prioritize tasks
  9. Excellent time management, organizational skills, and ability to meet deadlines
Education and Experience
  1. Diploma in accounting
Work ScheduleSubmit your resume to Human Resources:

By mail:



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