Technicien comptable en immobilier commercial chez Société Immobilière GP. Gestion des factures, répartitions par immeuble, projets de construction et soutien aux audits.
Responsibilities
Process and verify approximately 500 invoices per month
Validate invoice compliance with current contracts
Prepare monthly payments by bank transfer while meeting deadlines
Apply the appropriate accounting codes for each property
Perform site-specific allocations
Monitor purchase orders, holdbacks, notices of contract, and releases
Enter invoices related to capital projects in Hopem
Report budget overruns
Assist with accounts receivable as needed
Support the preparation of financial statements, year-end closing activities, and audits
Requirements
3 years of accounting experience
Education in accounting
Strong proficiency with computer tools and accounting software
Benefits
A four-and-a-half-day workweek (37.5 hours), with Friday afternoons off
A reduced summer schedule of 35.5 hours per week
One remote workday per week
3 weeks of vacation, increasing to 4 weeks after 3 years
6 paid statutory holidays during the holiday season
37.5 hours of personal leave
Comprehensive group insurance, including dental care and short- and long-term disability insurance
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