Company description

Our client is a well-established company in the industrial sector, recognized for the quality of its work and the stability of its work environment. The team is close-knit, fostering collaboration and autonomy among its members. This position represents a concrete opportunity to play a central role in the organizations accounting and administrative management.

Responsibilities

• Manage the full accounts payable and receivable cycle, including project invoicing and payment follow-up
• Verify, classify, and enter invoices into the accounting system
• Prepare period-end closings and ensure accurate general ledger entries (bank reconciliations, depreciation, prepaid expenses,
  
  
  
  fixed assets)
• Open and maintain customer accounts
• Process payroll (as a back‑up person)
• Participate in employee benefits administration (group insurance, RRSP) in collaboration with HR
• Handle recurring administrative transactions (permit renewals, general insurance, etc.)

Terms and benefits

Permanent position with a stable company. Collaborative, human‑scale work setting. Benefits package including group insurance and RRSP with employer contributions. Office closed between Christmas and New Years Day.