Accounting technician- EN

7 days ago

Sherbrooke, Quebec, Canada Global Excel Management Inc. 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 a n 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 . T he 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 SAGE, an asset.
  • Knowledge of Vena, an asset.

We offer you

  • Global Excel offers more than just 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.

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