Accounting clerk

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.

Apply