This large company working in the health field is looking for an accounting technician. The incumbent will be responsible for the transactional side of the company's accounting function. Invoice services (e.g. rent, store, telephone, accreditation and group insurance)
Reconcile accounts receivable and ensure the receipt of payments
Perform bank reconciliation
Provide customer service (information/documentation related to billing, services offered and dues)
Ensure compliance, settlement and accounting of invoices
Monthly accounting and reconciliation of salaries and committee fees
Monthly account for credit card statements
Reconcile accounts payable
Accounting for requests for financial support, disbursing amounts and producing reports
Manage the finance department's email inbox
Maintain the files under the responsibility of the finance department
Analyze balance sheet accounts




Produce quarterly reports and entries for GST and QST tax remittances and prepare tax returns
Assist in the preparation of the audit file
Contribute to finance department projects. College diploma in accounting/finance or equivalent training; ~ Fluency in French (written and oral); ~5% of tasks could be performed in English (exchanges with suppliers/customers); ~ Proficiency in Microsoft Office 365 software (Excel, Outlook, Teams, etc.); ~ Knowledge of Dynamics Business Central and Avantage accounting software (an asset). Continuous improvement effort; 10 days of personal leave, with pay if not taken; ~3 weeks of vacation/year; ~ Defined advantage pension funds; ~ More holidays than the norm; ~ Employee Assistance Program; ~ Training and career development opportunities. #

📌 Accounting Clerk Seasonal Part Time Montreal
🏢 Personnel ALTER EGO
📍 Montreal