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Distribution Florale Sierra se positionne comme l'un des principaux distributeurs de fleurs coupées fraîches dans l'est du Canada. Établie à Montréal en 1986 et comptant 3 succursales à travers l'Amérique du Nord, nous sommes fiers de fournir des millions d’unités de fleurs de qualité à chaque année aux grossistes et au marché de détail.

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Sierra Distribution Florale est le plus grand importateur et distributeur de fleurs fraîches coupées du Canada. Nous recherchons actuellement un Comptable intermédiaire temporaire pour se joindre à notre équipe. L'objectif principal du poste est d’apporter un soutien direct à la directrice des finances en préparant des rapports et des analyses qui soient pertinents à la gestion efficace de l’entreprise. Il s'agit d'un contrat de 6 mois qui pourrait évoluer vers un poste permanent.

Responsabilités

Comptes Payables (15%):

Codifie, vérifie, et saisit les factures des fournisseurs dans le système comptable Acomba
Émet les chèques et prépare les transferts électroniques selon les termes de paiement exigés, puis les présentent pour signature
Envoie les détails de paiements électroniques par courriel
Vérifie les états de comptes des fournisseurs et s’assure d’avoir toutes les factures en main;
Prépare et effectue les dépôts à la banque et mets les chèques à la poste
Toutes tâches connexes

Comptes Recevables (25%):

Prépare et effectue les dépôts à la banque
Effectue les entrées des encaissements dans le système de comptabilité (Acomba), vérifie la codification et communique avec les ventes lors de problèmes
Créé les nouveaux comptes clients dans le système
Effectue les paiements par carte de crédit.
Analyse les comptes selon les termes de paiement et suit la procédure de recouvrement

Fin de mois et Rapports (60%):

Participer au processus de fin de mois
Effectuer la conciliation bancaire
Faire d’écriture de journal pour les payables et recevables
Faire des analyses et réconciliations des certains GL
Assister à l’inventaire physique
Préparer différents rapports
Toutes autres tâches qui y sont reliée

FORMATION / EXPÉRIENCE PROFESSIONNELLE

Baccalauréat en comptabilité ou équivalent.
7-10 années d’expérience en comptabilité, dans la gestion des comptes payables et recevables,
Bon compréhension du processus du fin de mois

Compétences et Exigences

Sens développé de l’organisation du travail (multitasking), de la gestion des priorités et du respect des échéanciers
Souci du détail et de la qualité
Capacité de faire preuve de dynamisme, de stimulation et d’esprit d’équipe
Bilinguisme essentiel (français et anglais, écrit et parlé)
Excellente maitrise d’Excel
Connaissance d’Acomba et un atout fort

","lang","comptable-emploi-temporaire-6-mois","apply_external_link","text_description","Sierra Distribution Florale est le plus grand importateur et distributeur de fleurs fraîches coupées du Canada. Nous recherchons actuellement un Comptable intermédiaire temporaire pour se joindre à notre équipe. L'objectif principal du poste est d’apporter un soutien direct à la directrice des finances en préparant des rapports et des analyses qui soient pertinents à la gestion efficace de l’entreprise. Il s'agit d'un contrat de 6 mois qui pourrait évoluer vers un poste permanent. Responsabilités Comptes Payables (15%): Codifie, vérifie, et saisit les factures des fournisseurs dans le système comptable Acomba Émet les chèques et prépare les transferts électroniques selon les termes de paiement exigés, puis les présentent pour signature Envoie les détails de paiements électroniques par courriel Vérifie les états de comptes des fournisseurs et s’assure d’avoir toutes les factures en main; Prépare et effectue les dépôts à la banque et mets les chèques à la poste Toutes tâches connexes Comptes Recevables (25%): Prépare et effectue les dépôts à la banque Effectue les entrées des encaissements dans le système de comptabilité (Acomba), vérifie la codification et communique avec les ventes lors de problèmes Créé les nouveaux comptes clients dans le système Effectue les paiements par carte de crédit. Analyse les comptes selon les termes de paiement et suit la procédure de recouvrement Fin de mois et Rapports (60%): Participer au processus de fin de mois Effectuer la conciliation bancaire Faire d’écriture de journal pour les payables et recevables Faire des analyses et réconciliations des certains GL Assister à l’inventaire physique Préparer différents rapports Toutes autres tâches qui y sont reliée FORMATION / EXPÉRIENCE PROFESSIONNELLE Baccalauréat en comptabilité ou équivalent. 7-10 années d’expérience en comptabilité, dans la gestion des comptes payables et recevables, Bon compréhension du processus du fin de mois Compétences et Exigences Sens développé de l’organisation du travail (multitasking), de la gestion des priorités et du respect des échéanciers Souci du détail et de la qualité Capacité de faire preuve de dynamisme, de stimulation et d’esprit d’équipe Bilinguisme essentiel (français et anglais, écrit et parlé) Excellente maitrise d’Excel Connaissance d’Acomba et un atout fort",{"_306":316,"_308":317,"_310":278,"_261":318,"_312":-5,"_313":319},"Accountant (temporary position 6 months)","

Sierra Flower Trading is the largest importer and distributor of fresh cut flowers in Canada. We are currently looking to hire an intermediate Accountant to join our team. The key objective of this role is to provide direct support to the Controller in the preperation of financial reports and analyses that are pertinent to the company's management. This is a 6-month contract that could lead to a permanent position.

Accounts Payable (15%):

Code, verify, and enter supplier invoices into Acomba
Issue cheques and prepare electronic transfers according to required payment terms, then submits them for signature
Send electronic payment details by email
Review supplier statements and ensures all invoices have been received
Prepare and make bank deposits and mail cheques
Perform any other related tasks

Accounts Receivable (25%):

Prepare and make bank deposits
Enter customer payments into Acomba, verify coding, and communicates with the Sales team when issues arise.
Creates new customer accounts in the system
Processes credit card payments
Reviews accounts based on payment terms and follow the collection procedure

Month-End (60%):

Participates in the month-end closing process
Perform bank reconciliations
Prepares journal entries for accounts payable and accounts receivable
Performs analysis and reconciliations of certain general ledger accounts
Assist with physical inventory counts
Prepare various reports
Performs any other related tasks

Academic backround / Professional Experience

Bachelor of Accounting or equivalent
7-10 years of experience in accounting with a good understanding of ASPE principles

Competencies and requirement

Strong Ability to meet deadlines and multitask as well as work in a fast paced environment
Dynamic with proven analytical skills and good team spirit
Detail oriented
Bilingual (Written and oral)
Excellent knowledge of Excel (including pivot tables, vlookups, etc)
Knowledge of Acomba is a strong asset.

Languages:

French (Required)
English (Required)

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Postes ouverts (1)

Comptabilité / Audit

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