Accounting Technician

1 week ago


Sherbrooke, Canada Global Excel Management Full time

**Job Description**:
Are you a person with remarkable attention to detail? Are you interested in working in a multilingual and friendly environment that encourages personal and professional development? We would love to meet you

As an Accounting Technician you will ensure accuracy, completeness and consistency of accounting information by reviewing and reconciling the G/L accounts and making corrections as needed. The Accounting Technician performs a key role in finding and fixing accounting errors usually caused by data entry mistakes. These errors are often buried deep in the accounting data and can be difficult to find. A good coordination with others throughout the company is needed in order to obtain their timely resolution.

**What does your typical day look like?**
- Work in collaboration with the Director - Corporate Accounting and Control and the site Controllers to ensure the production of monthly financial statements.
- Work in collaboration with the Director - Corporate Accounting and Control to produce the external audit documentation.
- Work in collaboration with the Director - Corporate Accounting and Control in preparing financial analysis on financial statements, highlight performance issues and prepare reports for management.
- Reconcile assigned general ledger account in a timely manner, including intercompany transactions.
- Research and resolve all outstanding, out-of-balance or stale-dated items.
- Work in collaboration with the Director - Corporate Accounting and Control in analyzing budget data and providing forecasts.
- Perform analysis required for decision making.
- Design reports to summarize the information in a concise and comprehensive manner.

**What skills and training do you need?**
- Bachelor’s degree in accounting or a related field.
- 1-2 years of related work experience, preferably in the financial or travel insurance industry.
- Professional designation of CPA, an asset.
- Bilingual French and English (spoken and written).
- Excellent interpersonal skills.
- Basic knowledge of taxation regulations.
- Strong analytical and reporting skills.
- Excellent skills with MS Office (Excel, Word,
- PowerPoint, Outlook).
- Knowledge of Workday, an asset.
- Knowledge of Vena, an asset.

**When you apply**:
If you require assistance or accommodation during our recruitment process, please notify Human Resources so that we can review and consider how we may be able to assist you based on your individual needs.

We offer you:

- Global Excel offers more than a position;
- We offer a professional future with a competitive compensation including base salary, performance bonus and benefits;
- Please reach out to your local HR department if you would like to know more about benefits offered in your site.

**To get a taste of the Global Excel life** and for more information on**our**company**, visit our Facebook page**and** website**:



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