Full time. Permanent.
Responsibilities:
• Follow up on accounts receivable and collection;
• Process daily deposits and mail regarding invoicing;
• Invoice rents and follow up with tenants;
• Follow up on accounting for development work chargeable to tenants, tenement improvements and other construction projects;
• Initiate collection of overdue accounts;
• Manage all situations and issues related to billing;
• Ensure the accuracy of information in the general ledger and its auxiliaries;
• Ensure compliance of accounting transactions;
• Perform all other related tasks.
Profile:
• DEC in accounting;
• 2 years of experience in a similar role;
• Proficiency in the Microsoft Office suite;
• Excellent oral and written communication skills;
• French and English bilingualism;
• Familiarity with accounting software;
• Team spirit;
• Good problem-solving ability.
Benefits :
• Group insurance;
• RRSP matching;
• Flexible schedule;
• Hybrid work mode.
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