TO APPLY: Please send your resume to [email protected]
Responsibilities:Active participation in the month-end process:
Reconciliation of general ledger accounts;
Assists with month-end analysis and report preparation.
Comfortable with the full accounting cycle and reading financial statements;
Cash receipts.
Payroll processing.
Reconciliation of deposits.
Collect and follow up on delinquent accounts.
Follow up on claims in coordination with the controller and in close collaboration with
with the sales team.
Follow up on customer orders that must be paid before delivery or before production.
production.
Follow up on payment agreements.
Participate in the follow-up and credit evaluation of existing and future customers.
Ensure the control of accounts receivable.
Prepare and write various reports, including age analysis reports
accounts.
Prepare and follow up on denunciations, releases, and any necessary legal documents
related to a denounced project.
Issue, send and file computerized invoices daily (including credits)
Send statements of account to customers.
Replace the Controller during his vacations and absences.
Requirements:
2-3 years of experience in accounting and finance;
1-2 years experience in payroll management;
Excellent knowledge of Excel;
Strong intuition and analytical skills;
Knowledge of Sage 50, a significant asset.
A significant commitment to the company and the position.
A CPA designation is an asset
We thank all candidates for showing interest in this role; however, only retained candidates will be contacted.
For more information on our recruitment services, please visit our website www.groomassocies.com
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