Tasks Complete the entire accounting cycle, including billing, accounts payable, and accounts receivable.

Assist in preparing periodic financial statements and required reports, including tax reports.

Prepare and organize documents needed for year-end audits.

Ensure collection, payment follow-up, and cash receipts.

Process accounts payable, prepare deposit slips, and maintain the accuracy of financial records.

Collaborate on payroll and perks processing.

Analyze results, identify discrepancies, and propose areas for improvement.

Actively participate in process optimization projects and continuous improvement.

Contribute to the optimization of IT systems and CRM updates.

Provide support to customer service and logistics when needed.

Produce various management reports to assist decision-making.

Perform any other tasks related to the position.

Advantages Group retirement plan with equal employer and employee contributions.

Summer schedule offered.

One paid day off on the anniversary of your hire date.





Office closure during the holiday period, including statutory holidays and discretionary leave.

Full week closure in the 4th week of July.

Three weeks of vacation, including the summer closure week.

Free on-site parking.

Convenient location, close to highways 13, 15, and 640.

Access to bicycle facilities (changing room and shower).

Weekly vegetable baskets offered.

Ongoing training and opportunities for skill development.

Job requirements Technical or university degree in accounting and management (university level is an asset).

Minimum of 3 years of experience in a similar role.

Strong interest in structured environments and accounting processes.

Proficiency in Quick

Books and the Office Suite.

Experience with a CRM system.

Proficiency in spoken and written French Intermediate level of English in order to communicate with English-speaking clients (50% of the time)

📌 Accounting Specialist – On-Site (Saint-Eustache)
🏢 Bédard Ressources
📍 Saint-Eustache