Manage accounts payable and receivable for Groupe FloraVita using Acomba, advanced Excel, and established internal control policies.
As an Accounting Technician, you will process supplier payments, customer receipts, and month-end activities. Groupe FloraVita operates Groupe Floral, Club Floral, and Sierra across Quebec and Ontario. The role supports accurate accounting through organized processing and clear communication.
Responsabilités clés :
- Match supplier invoices with purchase orders, agreements, and goods received
- Code and enter invoices into Acomba
- Prepare cheques and electronic fund transfers
- Record customer payments and prepare bank deposits
- Participate in month-end closing and general ledger analysis
Exigences :
- Degree in accounting or equivalent
- Four to five years in accounts payable and receivable
- Valuable understanding of month-end closing processes
- Advanced Excel skills; Acomba knowledge is an asset
- Fluency in French and good spoken and written English
Apply accounting expertise, payment processing, Excel, and Acomba knowledge across Groupe FloraVita's Quebec and Ontario operations.