Accounting Technician at Viscofan Canada
Montréal, QC, Canada -
Full Time


Start Date

Immediate

Expiry Date

07 Jul, 25

Salary

0.0

Posted On

08 Apr, 25

Experience

1 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Bookkeeping, Flexible Schedule

Industry

Accounting

Description

VISCOFAN CANADA INC. - JOB DESCRIPTION

The Accounting Technician is responsible for areas relating to Accounts Payable, Receivables, Reconciliations, general accounting and office duties as required. This position will be responsible for developing and maintaining accounting and office spreadsheets as well as performing a wide variety of accounting functions. The position reports directly into the accounting manager who supervises 3 staff accountants’ and is responsible for managing the team to ensure that work is properly allocated and completed in a timely and accurate manner. This position addresses tight deadlines and a multitude of accounting activities including, some financial reporting, year-end audit preparation, reconciliations, data tracking, payables and receivables and any general work that might be assigned.

REQUIREMENTS:

· General accounting knowledge
· Understanding of preparing reports for financial purposes
· Flexibility/Teamwork
· Must be able to communicate on a professional level at all times
· Must be able to understand various computer systems
· Knowledge of SAP programming
Please note that this is a temporary role to cover maternity leave; with the possibility of a permanent hire.
Job Type: Full-time
Pay: $50,000.00-$55,000.00 per year

Additional pay:

  • Bonus pay

Benefits:

  • Extended health care
  • Flexible schedule
  • On-site parking

Schedule:

  • Monday to Friday

Experience:

  • Accounting: 1 year (required)
  • Bookkeeping: 1 year (required)

Work Location: In perso

Responsibilities

· Ensure monthly reports are sent to Sales Technicians/CEO
· Collections done a regular basis
· Reconciling of warehouses and consignments at the end of each month
· Inventory control
· Ensure expenses are entered in the system on a regular basis/cheque run/part reconciliation of credit card

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