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About the role

  • 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

Job type

Full Time

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

No Education Requirement

Location requirements

HybridQuebec CityCanada

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