Tasks Manage the full cycle of accounts receivable and accounts payable.

Perform invoicing, collections, and payment processing.

Record accounting entries and perform bank reconciliations.

Participate in month-end and year-end processes (entries, schedules, analyses).

Track fixed assets and amortization.

Prepare tax reports (GST/QST).

Support payroll-related activities (expenses, reimbursements, follow-ups).

Maintain up-to-date client and supplier files.

Ensure compliance with internal procedures and accounting standards.

Collaborate with internal teams and contribute to process improvements.

Perform any other related duties.

Advantages Competitive salary based on experience.

Group insurance (medications and other coverage).





Employer-matched savings plan.

Agile and team-oriented work environment.

Professional development opportunities.

Growing company offering stability.

Job requirements Diploma in accounting (DEC or equivalent).

Minimum of 3 to 5 years of experience in a similar role.

Proficiency with Net

Suite (required).

Positive knowledge of Quick

Books and/or Sage 50.

Advanced Excel skills.

Excellent command of French (spoken and written) and functional English to communicate with business partners (approximately 10% of the time) (an asset).

📌 Accounting Technician Saint Hubert (Saint-Hubert)
🏢 Bédard Ressources
📍 Saint-Hubert