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V2V Technologies inc.

Accounting Technician

4460 Bélanger, Montreal,QC
  • To be discussed
  • 40.00 h - Full time

  • Permanent job

  • Day

  • 1 position to fill as soon as possible

Benefits


Job Offer: Accounting Technician

About the Company:
Our company is a leading player in the accounting software industry, recognized for its commitment to excellence and innovation. As part of our growth, we are looking for an Accounting Technician to join our dynamic team.

Job Description:
As an Accounting Technician, you will be responsible for the daily management of the company's accounting and financial operations. You will work closely with the finance department to ensure the accuracy and compliance of accounting data.

Key Responsibilities:

  • Input and recording of supplier and customer invoices.
  • Management of customer and supplier accounts.
  • Monitoring payments and receipts.
  • Reconciliation of bank accounts and subsidiary ledgers.
  • Participation in the preparation of monthly and annual financial statements.
  • Assistance with internal and external audits.
  • Updating accounting records and financial documents.
  • Contributing to the improvement of accounting processes.

Candidate Profile:

  • Degree in accounting, finance, or equivalent (e.g., BTS, DUT, or Bachelor's degree).
  • Minimum of 2 years of experience in a similar position.
  • Proficiency in accounting software (Sage, SAP, or equivalent) and the Microsoft Office suite, especially Excel.
  • Attention to detail, organizational skills, and precision.
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills in French and English
  • Ability to work in a team and manage priorities effectively.

Work environment

Work environmentsV2V Technologies inc.0
Work environmentsV2V Technologies inc.1
Work environmentsV2V Technologies inc.2
Work environmentsV2V Technologies inc.3

Requested skills

Responsabilités principales :

  • Saisie et enregistrement des factures fournisseurs et clients.
  • Gestion des comptes clients et fournisseurs.
  • Suivi des encaissements et des paiements.
  • Réconciliation des comptes bancaires et des balances auxiliaires.
  • Participation à la préparation des états financiers mensuels et annuels.
  • Assistance lors des audits internes et externes.
  • Mise à jour des registres comptables et des documents financiers.
  • Contribution à l'amélioration des processus comptables.

Profil recherché :

  • Diplôme en comptabilité, finance ou équivalent (BTS, DUT, Licence).
  • Minimum 2 ans d'expérience dans un poste similaire.
  • Maîtrise des logiciels comptables (Sage, SAP, ou équivalent) et du pack Microsoft Office, notamment Excel.
  • Connaissance des normes comptables françaises et de la législation fiscale.
  • Rigueur, sens de l'organisation et attention aux détails.
  • Excellentes capacités d'analyse et de résolution de problèmes.
  • Bonnes compétences en communication écrite et orale.
  • Capacité à travailler en équipe et à gérer les priorités.

Equal Opportunity Employer

This employer is an equal opportunity employer committed to diversity and inclusion. We are pleased to consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veterans status, Aboriginal/Native American status or any other legally-protected factors. Disability-related accommodations are available on request for candidates taking part in all aspects of the selection process.


Requirements

Level of education

College

Diploma

DEC

Completed

Work experience (years)

0-2 years

Written languages

Fr : Advanced

En : Advanced

Spoken languages

Fr : Advanced

En : Advanced