Accounting clerk

Banniere-Monteur-telecom

Job description

The Accounting Clerk performs a variety of accounting and financial tasks. He/she prepares and processes invoices, accounts payable and receivable, budgets and other financial records in accordance with established procedures.

Work schedule

  • Daytime schedule, Monday to Friday (flexible schedule possible if needed)
  • Around 35 hours per week

Responsibilities

  • Perform purchase entry
  • Entering invoices into the accounting system
  • Produce checks
  • Retrieve invoices and ensure that they match the expense reports
  • Assemble and file documents
  • Manage accounts payable
  • Participate in payroll processing
  • Collaborate to maintain cohesion with all departments in the organization.
  • Concern, encourage and contribute to prevention efforts for a healthy, safe, respectful and continuously improving work environment.
  • Performs all other reasonable and related duties normally performed by a person in the same position and within the skills, competencies and ability of an Accounting clerk.

Hiring requirements

  • Master the different software of the office suite
  • Minimum 2 years experience or professional degree in accounting
  • Any combination of education and experience that demonstrates accounting skills could be considered
  • Asset - Experience with payroll
  • Asset - Bilingual (French / English)

Profile required

  • Attention to detail
  • Ability to work in teams
  • Dynamic
  • Autonomy
  • Ability to process a lot of information
  • Respect of deadlines

Mise à jour le 2022-01-20