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Coordonner les comptes payables et recevables
Effectuer la facturation et assurer le suivi des encaissements
Participer aux conciliations bancaires et aux écritures comptables
Assurer le suivi des soldes, des retards de paiement et des dossiers en recouvrement
Préparer les rapports financiers administratifs
Collaborer à la préparation des budgets et des états financiers
Veiller à l’exactitude des données comptables dans le système
Soutenir les vérifications et la conformité des processus financiers
Gestion des courriels, classement et autres tâches connexes.

Qualifications professionnellesCette offre d'emploi est soumise à une qualification professionnelle reconnue en dehors du réseau scolaire ou universitaire : (certificats, permis, cours, appartenance à un ordre ou une association professionnelle, etc.)Langues

Français parlé et écrit - Élevé
Anglais parlé et écrit - Moyen

Formations

Diplôme d'études professionnelles (DEP), Administration, commerce et informatique - Comptabilité

Expérience1 à 2 ansCompétences

Capacité de jugement et facilité à prendre des décisions
Capacité d’adaptation
Capacité à travailler sous pression

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Postes ouverts (1)

Comptabilité / Audit