Overview

Languages
Bilingual

Education
College/CEGEP
Experience
3 years to less than 5 years

On site
Work must be completed at the physical location. There is no option to work remotely.

Responsibilities

Tasks
Ensure accuracy and compliance to accounting standards, procedures and internal control
Prepare financial information for individuals, departments or companies
Recommend improvements to accounting systems and management practices
Examine accounting records
Variance analysis
Invoice clients
Notify debtors of overdue accounts and payments
Prepare invoices, reports, memos, letters, financial statements and administer contracts and other documents
Experience and specialization
Computer and technology knowledge
MS Office
MS Excel
MS PowerPoint
MS Access
MS Word
Area of work experience
Reports and records
Invoices
Correspondence
Contracts

Area of specialization

Accounting
Collections

Additional information

Security and safety
Basic security clearance
Confidential security clearance
Work conditions and physical capabilities
Work under pressure
Attention to detail
Repetitive tasks

Please send your resume/CV