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Education: College, CEGEP or other non-university certificate or diploma from a program of 1 year to 2 years
Experience: 2 years to less than 3 years

Tasks

Assign financial projects and activities to workers in order to improve business decisions
Coordinate the organization's financial operations and budget activities in order to optimize financial performance
Direct staff
Plan and control budget and expenditures
Review budgets and financial reports for specific projects
Monitor financial control systems
Oversee the preparation of reports
Advise senior management
Manage cash
Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
Oversee payroll administration
Schedule work
Requisition or order materials, equipment and supplies
Prepare and submit reports
Ensure accuracy of financial transactions

Supervision

1 to 2 people

Computer and technology knowledge

MS Excel
Accounting software

Area of specialization

Accounting

Transportation/travel information

Public transportation is available

Personal suitability

Accurate
Excellent oral communication
Organized
Team player
Values and ethics
Flexibility

Employment terms options

Day
Work Term: Permanent
Work Language: English
Hours: 40 hours per week

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Work Term: Permanent
Work Language: English
Education:
Experience:

Études

Certificat ou diplôme d'un collège, d'un cégep ou d'un autre établissement d'enseignement non universitaire d'un programme d'une durée de 1 an à 2 ans

Tâches

Attribuer des projets et des activités financières aux travailleurs afin d'améliorer les décisions commerciales
Coordonner les opérations financières et les activités budgétaires de l'organisation afin d'optimiser le rendement financier
Diriger le personnel
Planifier et assurer le contrôle financier du budget et des dépenses
Examiner les budgets et les rapports financiers pour des projets spécifiques
Surveiller les systèmes de contrôle financier
Surveiller la préparation de rapports
Conseiller la haute gestion
Gérer l'encaisse
Tenir des registres financiers et établir, tenir à jour et faire la balance de divers comptes en utilisant des systèmes de tenue de livres manuels ou informatisés
Superviser l'administration de la paye
Établir des calendriers de travail
Demander ou commander du matériel, de l'équipement et des fournitures
Rédiger et soumettre des rapports
S'assurer de l'exactitude des transactions financières

Fonctions et activités des superviseurs

1 à 2 personne(s)

Systèmes de gestion (sig ou bd)

MS Excel
Logiciel de comptabilité

Domaine de spécialisation

Comptabilité

Information de transport et de voyage

Transport public disponible

Qualités personnelles

Précis
Excellente communication orale
Sens de l'organisation
Esprit d'équipe
Valeurs et éthique
Flexibilité

Expérience

2 ans à moins de 3 ans

Options de conditions d'emploi

Jour
Hours: 40 heures par semaine

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Postes ouverts (1)

Comptabilité / Audit