DATE POSTED: Jul 11, 2023
Location : 3497 Boul Des Entreprises, Terrebonne, QC
Job duration : temps partiel ou temps plein
We are currently looking for a dynamic, versatile individual to join our administrative team as an accounting clerk.
- Complete monthly and annual accounting cycle
- Enter supplier invoices, make payments and validate account statements.
- Send customer invoices by e-mail, statements of account and follow up on accounts receivable.
- Enter cash receipts and follow up in the event of non-payment by a customer.
- Perform weekly bank reconciliations (USD and CAD).
- Make entries related to the Moneris terminal.
- Manage, reconcile and perform credit card entries.
- Perform month-end amortization entries.
- Prepare monthly or quarterly government reports (DAS, GST, QST).
- Perform bi-weekly payroll entries.
- Prepare various reports for management as requested
- Perform month-end procedures and balance inventories on a monthly basis.
- Prepare documents required for annual stock-taking and related entries.
- Assist external accountant as requested
- Answer the telephone in the absence of our receptionist on occasion
- File accounting documents
- Assist the administration team in various tasks and participate in the implementation of new tools.