Accounting Clerk, Corporate Accounting
6 days ago
Reporting to the Director, Corporate Accounting, you will be responsible to successfully carry out the following tasks:
**KEY RESPONSIBILITIES**
- Process accounts payable (invoice entries in accounting system).
- Follow-up on cash balances with trustees.
- Make bank transfers and produce cheques.
- Ensure proper filing of supporting documents for all accounting transactions.
- Carry out re-invoicing to the appropriate accounting entities.
- Perform all other related tasks.
**PROFESSIONAL REQUIREMENTS**
- Hold a Diploma of Vocational Studies (DVS), an Attestation of College Studies (ACS) or a diploma in Accounting Techniques.
- At least two (2) years' experience in accounting tasks, particularly in data entry (accounts payable).
**KNOWLEDGE AND SKILLS**
- Proficiency in Office Suite, particularly Excel.
- Good knowledge of Sage 300c (Accpac) or equivalent accounting software.
- Able to process a large volume of transactions with ease and rapidity.
- Sense of responsibility, autonomy and good organization of time and priorities.
- Thoroughness and attention to detail.
- Professionalism, teamwork and customer service and ease in a fast-growing company.
- Oral and written bilingualism (French and English) in order to be able to deal daily with our colleagues in offices outside Quebec as well as with our external partners spread across Canada, the United-States and internationally.
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