Are you looking to put your accounting expertise to use in a structured and stimulating environment?
Our client, a well‑established organization recognized for its professionalism and rigor, is seeking an Accounting Technician to support its financial operations. This is a one‑year contract position with the possibility of permanent employment, based on business needs and performance. The selected candidate will play a key role in processing accounting transactions and will actively contribute to the accuracy of financial data and the achievement of team objectives.

Tasks:

-       Process accounts payable and expense accounts (validation, data entry, and follow‑up).

-       Perform required accounting entries in financial systems.

-       Prepare and record monthly adjusting journal entries.

-       Perform bank reconciliations and account analyses.

-       Participate in the preparation of monthly, quarterly, and annual financial reports.

-       Assist in the preparation of audit and verification files.

-       Handle internal billing and follow up as needed.

-       Provide support to internal teams related to the processing of accounting transactions.

-       Apply internal controls to ensure the accuracy and integrity of financial data.

-       Participate in the continuous improvement of accounting processes and tools.

-       Perform any other related duties associated with the position.

Benefits of this position?

-       Hybrid work model: 3 days in the office and 2 days working remotely.

-       RREGOP pension plan offered starting on the first day of employment.

-       Comprehensive group insurance available upon starting the position.

-       Attractive summer schedule, including 5 Friday afternoons where the workday ends at noon during July and August.

-       Remote work flexibility: up to 3 weeks per year (5 consecutive days at a time), which can be worked from anywhere in the world.

-       Accrual of 4 weeks of vacation.

Requirements:

-       Diploma of College Studies (DEC) in Accounting, Administrative Techniques, or equivalent education.

-       Minimum of 3 to 5 years of relevant accounting experience, ideally in accounts payable and/or expense processing.

-       Proven experience preparing adjusting journal entries, bank reconciliations, and account analyses.

-       Good knowledge of monthly close processes and financial reporting.

-       Strong proficiency in Excel and Microsoft Office Suite.

-       Experience with accounting or financial systems (e.g., Dynamics, SAP, Concur, or similar – an asset).

Salary: Around $70,000 per year, depending on experience

Schedule: Day shift – Monday to Friday – 35 hours per week

Status: temporary