Technicien.ne comptable gérant les comptes fournisseurs, facturations et conciliations de plusieurs entités. Soutien à l’information financière du Groupe Devimco, promoteur immobilier québécois.
Responsibilities
Manage the full accounts payable cycle for multiple entities
Process payments and monitor banking transactions
Record expense accounts and corporate credit card transactions
Prepare, validate, and monitor intercompany recharges
Prepare monthly and quarterly billings, including management fees
Monitor accounts receivable and collections
Perform monthly bank reconciliations
Prepare GST and QST returns
Participate in quarterly and year-end closings
Contribute to the continuous improvement of financial processes and internal controls
Actively participate in the financial management of multiple entities under the supervision of the Corporate Controller
Requirements
College diploma (DEC) in Accounting or equivalent training
Minimum of 3 years of experience in a similar role
Excellent proficiency in Excel and Microsoft 365
Experience in a multi-entity environment is an asset
Thoroughness, autonomy, and strong organizational skills
Ability to manage multiple priorities and deadlines
Analytical mindset and commitment to high-quality work
Benefits
Wellness account to support your health, passions, and interests
Competitive group insurance plan fully paid by the employer
Group RRSP and DPSP to invest in your future
Generous vacation program, including a paid office closure during the holiday season
Summer schedule that gives you an extra half-day each week to enjoy the warmer weather
Five additional long weekends each year built into the company calendar
Complete computer equipment provided on your first day
Free parking or a dedicated bike storage room (at the head office)
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