Comptable/Accountant at Les Agences Robert Janvier
PAT, QC H1B 5V3, Canada -
Full Time


Start Date

Immediate

Expiry Date

15 Nov, 25

Salary

0.0

Posted On

16 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Bilingualism, Finance

Industry

Accounting

Description

Les Agences Robert Janvier se spécialise dans la logistique, la distribution et l’installation de portes, cadres et quincaillerie architecturale. Nous sommes à la recherche de la meilleure personne pour notre poste de comptable. La porte est ouverte, entre !
Il s’agit d’un contrat d’une durée d’un an.

COMPÉTENCES

  • Proactif, déterminé, motivé et orienté résultats (obligatoire);
  • Autonomie et capacité d’analyse et de synthèse;

    - Capacité de gérer plusieurs dossiers simultanément (obligatoire);

Les Agences Robert Janvier specializes in logistics, distribution and installation of doors, frames and architectural hardware. We are looking for the best accountant to join our team. The door is open, get in!
This position is a one year contract.

REQUIREMENTS

  • University degree in finance or accounting;
  • Minimum of 5 years of experience in accounting;
  • Minimum of 2 years in a similar role;
  • Experience with commercial, industrial, or institutional construction companies (an asset);
  • Excellent proficiency in Microsoft Office Suite, especially advanced Excel;
  • Bilingualism (an asset).

How To Apply:

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Responsibilities
  • Supervise the accounts payable clerk in their daily tasks;
  • Prepare complex accounting entries: payroll, provisions, prepaid expenses, amortization;
  • Prepare and review balance sheet account reconciliations, including: Prepaid expenses (PPE), property, plant, and equipment (PPE), bank accounts, payables and other key accounts and inventory;
  • Maintain and reconcile the fixed asset register, tracking acquisitions, disposals, and depreciation calculations;
  • Ensure monthly tracking of deferred charges, with updated amortization schedules;
  • Perform weekly and monthly bank reconciliations for ARJ;
  • Participate in the preparation of financial reports and variance analysis;
  • Prepare tax remittances, CNESST, and WSIB filings;
  • Record intercompany transactions;
  • Collaborate with other departments to gather necessary information;
  • Ensure all accounting entries are justified, documented, and compliant;
  • Work with external auditors for year-end review engagements;
  • Perform any other related tasks.
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