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This well-established firm in the field of software development wishes to obtain the services of an accounting technician for a mandate between 3 and 6 months to support them in the transition to a new accounting system.

Responsibilities
-Invoicing and accounts receivable: Prepare invoices in accordance with contracts, follow up on payments and accounts receivable.
-Accounts Payable: Verify supplier invoices, ensure accuracy and compliance with company policies, enter the accounting system and make payments.
-Month-end procedure: Government reports, bank reconciliations, account analysis and assistance in the preparation of month-end financial statements.
-Year-End Procedure: Assist in the preparation of the file for auditors.
-All other related tasks.

Requirements
-3 to 6 years of experience in accounting (bookkeeping and payroll)
-Hold a technical diploma or DEP in accounting
-Good knowledge of NetSuite, a major asset
-Good command of Excel
-Meticulousness, structure and analytical skills
-Teamwork skills
-Bilingualism (French and English)
-Resourcefulness, interpersonal skills
-Good computer skills
-Good analytical and popularization skills

The position is full-time and can be done remotely.

Do you want to showcase your accounting knowledge and your desire to support your co-workers? Give us the privilege of getting to know you!

This small, friendly legal firm is currently looking for an accounting technician or an accounting clerk to join its team, for a full-time or part-time position.

Examples of tasks
-Invoicing of accounts receivable
-Entry of billable hours
-Collection of unpaid accounts
-Recording of invoices and expenses of the practice
-Recording and classification of financial transactions, preparation of reports, management of accounts receivable and accounts payable
-Payroll processing as needed
-Work closely with accountants and lawyers to ensure the smooth financial functioning of the firm
-All other related tasks

REQUIREMENTS
-Fluency in oral and written French
-Rigour, discretion, attention to detail and excellent sense of organization and priority management
-Hold an accounting background: DVS, DEC or Certificate in Accounting

WORKING CONDITIONS
-Salary: between $38000 and $45000 per year depending on experience
-Work schedule: 35 hours per week, Monday to Friday between 9:00 a.m. and 5:00 p.m. or part-time 3 days a week
-Working mode: face-to-face only, no teleworking
-Benefits: monthly Opus card and one week of paid vacation during the holiday season

Are you looking for a new challenge in a place with a pleasant and dynamic atmosphere? Give us the privilege of getting to know you!

A small and friendly municipality located in the Haut St-Laurent is looking for an accountant who can ensure the sound and efficient management of the municipality's financial resources, for a replacement.

Your main tasks will be to:
-Plan, coordinate, develop and participate, in collaboration with the department directors, in the preparation of the annual budget and the three-year capital plan and budget monitoring;
-Direct the preparation of annual taxation, collection of revenues, payment of expenses and borrowings and ensure proper accounting of all financial transactions;
-Act as a designated official, submit recommendations, collaborate in the drafting and application of taxation and pricing by-laws, contract management, budget monitoring and controls, debt management and any other accounting and tax operation of the municipality, in accordance with public sector accounting standards;
-Supervise the finance team composed of 2 employees.

Qualifications:
-Bachelor's degree in Accounting
-5 years of experience in the municipal field
-Demonstrated management and leadership skills
-CPA designation (asset)
-Knowledge of Sygem software (asset)

Are you looking for this kind of challenge in a beautiful location? Give us the privilege of getting to know you!