ABOUT US!

Chameleon Innovations is a family-owned and operated, medium-sized manufacturing company dedicated to delivering high-quality products and exceptional after-sales service. Since 1996, we have been at the forefront of in-house engineering and development, specializing in innovative rolling tarps for transport and industrial retractable enclosure solutions. Our passionate team is driven by a commitment to create products that solve everyday challenges in transportation and industry, making life easier for our customers—because at Chameleon, we truly make a difference!

SKILLS AND REQUIREMENTS:

• Minimum 3 years of experience in Accounts Receivable or a similar accounting role.
• Experience with Sage 50 or comparable ERP systems (preferred).
• Strong Microsoft Office Suite skills, with an emphasis on Excel.
• Solid understanding of reconciliation and financial reporting.
• Excellent attention to detail and accuracy.
• Strong problem-solving skills, particularly related to discrepancies and disputes.
• Excellent customer service and communication skills.
• Excellent time management, punctuality, and organizational skills.
• Ability to work independently and collaboratively in a team.
• Bilingual – fluency in French and English (written and spoken) is required.(as the company’s main customers and suppliers are outside of Quebec).
• College diploma or Bachelor’s degree in Accounting, Finance, or a related field
  Type d’emploi : Temps plein, Permanent

Avantages :

• Assurance Dentaire
• Assurance Invalidité
• Assurance Maladie Complémentaire
• Assurance Vie
• Assurance Vision
• Congés payés
• Stationnement sur place
• Tenue Décontractée

Capacité à faire le trajet ou à déménager:

• Pointe-Claire, QC: Faire le trajet sans problème ou prévoir un déménagement avant de prendre son poste (Obligatoire)

Question(s) de présélection:

• Quel est le salaire que vous espérez ? /What is your salary expectation?

Lieu du poste : En présentie

• Manage the full accounts receivable cycle, including entering sales orders, invoicing, and collections.
• Calculate monthly sales commissions and track sales quotas for each salesperson.
• Participate in month-end and year-end closing activities, ensuring timely and accurate accounting schedules and allocations.
• Perform various financial analyses and assist with periodic forecasts and budget updates.
• Assist in the preparation of annual financial information for external accountants.
• Prepare specific third-party reports and communicate the related information.
• Contribute to process documentation and continuous improvement initiatives.
• Provide backup support for accounts payable and payroll functions.
• Perform other related duties as assigned.