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Saint-Laurent, Canada Prohibition Full timeThank you for your interest in working with the TRIP Group. We have been established since 1984 and are still family run. We are both, the largest distributor and franchise retailer of smoking accessories in Quebec and we are currently hiring for the position of Controller. **Qualifications**: - Bachelor’s Degree in Accounting - CPA designation (Is a...
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Bookkeeper
2 weeks ago
Job Title: Bookkeeper Department: Accounting Reports To: Marie-Josee Durand **Bodispa Wellness Products** **Job Purpose**: **The bookkeeper is** **responsible for accounting transactions and financial statements. Which include Accounts Receivable, accounts Payable, general ledger and Payroll** **Job Duties**: - Checking bank balances, reports and transfers - Verifying time sheets and processing salaries for the stores - To calculate payable hours, commissions and bonuses - Use of the accounting Software “Avantage system” - Posting invoices in accounting system - Preparing government reports, deductions at source, T-4’s etc. - Posting General Ledger - Follow up for Accounts receivable - To answer any employee questions concerning their pay. - Verification suppliers-invoices, checks, store sales reports - Reports: Daily for the Bank, A/R, A/P, Salaries - Journal Entries for the year, month as well as trial balances **Skills & Qualifications**: - Accounting management degree - Bilingual written/oral - Diplomatic and Polite - Organized/Ability to prioritize - Work well under pressure and utilizes strong concentration - Patient, Flexible & Punctual**Benefits**: - Extended health care, dental care, company pension - _____________________________________ Titre du poste: Comptable, Bookkeeper Département: Comptabilité, Accounting Relève de: Marie-Josee Durand BODISPA WELLNESS PRODUCTS **Objectif du travail**: Le comptable est responsable des transactions comptables et des états financiers. Cela comprend les comptes débiteurs, les comptes créditeurs, le grand livre et la paie. **Tâches du postes**: - Vérification des soldes bancaires, des rapports et des transferts - Vérifier les feuilles de temps et traiter les salaires pour les magasins - Calculer les heures payables, les commissions et les primes - Utilisation du logiciel de comptabilité "Avantage system" - Enregistrer les factures dans le système comptable - Préparer les rapports gouvernementaux, les déductions à la source, les T-4, etc - Comptabiliser le grand livre general - Faire le suivi des comptes clients - Répondre à toutes les questions des employés concernant leur paie - Vérification des fournisseurs - factures, chèques, rapports de vente des magasins - Rapports : Quotidien pour la banque, A/R, A/P, salaires - Entrées de journal pour l'année, le mois ainsi que les balances de vérification **Compétences/Qualifications**: - Diplôme de gestion comptable - Bilingue écrit/oral - Diplomate et poli - Organisé/Capacité à établir des priorités - Travaille bien sous pression et fait preuve d'une grande concentration - Patient, flexible et ponctuel **Avantages sociaux**: - Assurance maladie complémentaire, soins dentaires, retraite d'entreprise. **Job Types**: Full-time, Permanent **Salary**: $18.00 per hour **Benefits**: - Casual dress - Dental care - On-site parking - Vision care Schedule: - 8 hour shift - Monday to Friday - No weekends