We are looking for someone to join our team on a temporary basis for about 18 months
We are looking to implement a new software and need assistance.
Reporting to our VP and controller
Primary Responsibilities:
- Assist in bank and credit card reconciliation.
- Extract, compile, and upload daily sales into the ERP system.
- Maintain expenses schedules and record journal entries.
- Ensure AR and AP entries are posted on a weekly basis.
- Identify and resolve inaccuracies and imbalances in the general ledger.
- Provide detail explanations for G/L variances including A/P, A/R, & prepaid accounts.
- Support in gathering invoices and documents from other departments.
- Manage and track invoices and shipments
Position Requirements:
- Must have a DEC in accounting combined with a minimum of 3+ years experience in related field or a BSc/BA in accounting or finance with proven experience as an accountant;
- Knowledge of GAAP (Generally Accepted Accounting Principles);
- Possess excellent knowledge of accounting and financial processes (budget, month end, reporting).
- Must be fluently bilingual in both French and English.
- Must be well-organized and pay close attention to detail.
- EXCELLENT knowledge of excel.
Approximately 1-2 year temporary contract
Job Type: Full-time
Salary: $44,022.03-$77,387.35 per year
Schedule:
- Monday to Friday
Education:
- Bachelor's Degree (required)
Experience:
- Accounting: 3 years (required)
Work Location: In person