Accounting Technician/analyst

2 weeks ago


Montréal, Canada CS Canada Full time

CS Group - Canada Inc. - Montréal, Quebec

Reporting to the Finance Department, you will have the following responsibilities:

- Performing the full accounting cycle
- Enter and follow up on accounts payable and receivable (purchases and sales)
- Perform the bank reconciliation
- Produce month-end entries
- Ensure the collection of receivables
- Produce month-end and year-end reports:

- Collect, compile and record production hours;
- Identify accounting items to be adjusted each month
- Prepare monthly/annual financial statements (Balance Sheet Appendix)
- Manage all communication with government authorities in collaboration with the departments concerned:

- Revenue Quebec
- Revenue Canada
- SST
- Training
- GST/QST reporting
- Support the preparation of annual audits.
- Ensure the production of annual payroll and tax statements.
- Maintain the administrative database and all other related tasks

**Requirements**:

- Bachelor's degree in business administration or Bachelor's degree in accounting sciences;
- Minimum 5 years of experience in accounting;
- Knowledge of Navision or another ERP software (example: Simply Accounting, Accomba);
- Excellent knowledge of Excel;
- Bilingualism in oral and written communication.


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