Job Description
Tasks
Manage accounts payable and receivable (invoicing, payments, follow-ups, collections). Record daily financial transactions and perform bank reconciliations. Maintain and balance the general ledger. Prepare and monitor sales taxes (GST/QST/HST). Actively participate in monthly closings and the preparation of financial reports. Produce various accounting and financial reports. Manage expense accounts and ensure compliance with supporting documents. Contribute to the continuous improvement of processes, especially in the use of the ERP system. Provide general administrative and accounting support as needed. Perform any other related tasks. Advantages
Group insurance (health, dental, disability). Group RRSP. On-site gym access. Free snacks and coffee. Company social activities.