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Added 3 mins ago
U
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Added 34 mins ago
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Axxel HR

commis-comptable

Laval, QC, Canada

Salaire concurrentiel de 30 $ à 35 $ de l'heure, selon l'expérience. · Full-time

Apply About employer

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Job details

Pay: Salaire concurrentiel de 30 $ à 35 $ de l'heure, selon l'expérience.
Job type: Full-time
Apply by: Nov 27, 2026
Posting language: English · French
Posted: Oct 28, 2026

Original job description

English section of this bilingual listing.

We are currently recruiting a Bookkeeper / Accounting Technician on behalf of a well-established and growing company located in Laval.

This is an excellent opportunity for an experienced, detail-oriented and autonomous accounting professional who enjoys managing day-to-day accounting activities and contributing to the smooth financial operations of a business.

The ideal candidate is hands-on, organized and comfortable managing multiple accounting responsibilities, from accounts payable and receivable to reconciliations, government remittances and month-end closing.

This is a full-time, permanent position requiring an on-site presence five days per week in a primarily French-speaking work environment.

Key Responsibilities

Manage day-to-day bookkeeping and accounting transactions.
Handle accounts payable (AP), including processing supplier invoices, verifying payments and maintaining accurate records.
Manage accounts receivable (AR), including customer invoicing, payment tracking and collection follow-ups.
Perform monthly bank and credit card reconciliations.
Prepare, calculate and file GST/QST returns, ensuring accuracy and compliance with government requirements.
Record journal entries and maintain the general ledger.
Participate in month-end closing activities, including account reconciliations, adjustments and reporting.
Monitor outstanding balances and resolve accounting discrepancies.
Maintain accurate and organized financial records and supporting documentation.
Assist with the preparation of financial reports and accounting summaries.
Collaborate with management and internal teams on accounting-related matters.
Support continuous improvements to accounting processes and internal controls.

Qualifications & Experience

Minimum 3 years of experience in bookkeeping or a similar accounting role.
Diploma in Accounting, Bookkeeping or a related field (DEP, AEC or DEC), or equivalent practical experience.
Strong understanding of accounts payable, accounts receivable and general bookkeeping principles.
Hands-on experience preparing GST/QST returns is essential.
Experience performing bank reconciliations and month-end closing procedures.
Proficiency with accounting software and Microsoft Excel.
Strong attention to detail, accuracy and organizational skills.
Ability to work independently, prioritize tasks and meet deadlines.
Fluency in French, both written and spoken, is required.
Comfortable working in a fully on-site, collaborative environment.

Read the full bilingual original

Nous sommes actuellement à la recherche d'un(e) commis-comptable / technicien(ne) comptable pour le compte d'une entreprise bien établie et en croissance, située à Laval.

Il s'agit d'une excellente occasion pour une personne organisée, rigoureuse et autonome qui souhaite mettre à profit ses compétences en comptabilité au sein d'un environnement de travail professionnel, dynamique et collaboratif.

La personne recherchée sera responsable des opérations comptables quotidiennes, notamment des comptes fournisseurs et clients, des conciliations bancaires, des déclarations de taxes ainsi que des activités de fin de mois.

Ce poste est offert à temps plein, en présentiel cinq jours par semaine, dans un environnement de travail principalement francophone.

Principales responsabilités

Assurer la tenue de livres et la gestion des opérations comptables quotidiennes.
Gérer les comptes fournisseurs, notamment le traitement des factures, la vérification des paiements et le suivi des fournisseurs.
Assurer la gestion des comptes clients, incluant la facturation, l'encaissement des paiements et le suivi des comptes en souffrance.
Effectuer les conciliations bancaires et des cartes de crédit sur une base régulière.
Préparer, vérifier et produire les déclarations de TPS/TVQ dans le respect des échéances gouvernementales.
Effectuer les écritures de journal et assurer l'exactitude du grand livre.
Participer activement aux processus de fermeture de fin de mois, incluant les conciliations de comptes et les écritures d'ajustement.
Vérifier et corriger les écarts comptables au besoin.
Maintenir les dossiers comptables et les pièces justificatives à jour.
Contribuer à la préparation des rapports financiers et des suivis comptables.
Collaborer avec la direction pour assurer une gestion efficace des opérations financières.
Participer à l'amélioration des processus et des pratiques comptables internes.

Profil recherché

Minimum de 3 ans d'expérience en tenue de livres ou dans un poste similaire en comptabilité.
DEP, AEC ou DEC en comptabilité, ou expérience pertinente équivalente.
Excellente connaissance des comptes fournisseurs, des comptes clients et des principes comptables.
Expérience pratique dans la préparation et la production des déclarations de TPS/TVQ essentielle.
Bonne maîtrise des conciliations bancaires et des procédures de fin de mois.
Bonne connaissance des logiciels comptables et de Microsoft Excel.
Grand souci du détail, rigueur et précision.
Excellentes compétences organisationnelles et capacité à gérer plusieurs priorités.
Autonomie, débrouillardise et sens des responsabilités.
Excellente maîtrise du français, tant à l'oral qu'à l'écrit.
Disponibilité pour travailler en présentiel cinq jours par semaine à Laval.

Ce que nous offrons

Salaire concurrentiel de 30 $ à 35 $ de l'heure, selon l'expérience.
Poste permanent à temps plein.
Environnement de travail stable, professionnel et collaboratif.
Responsabilités variées permettant de mettre à profit vos compétences comptables.
Occasion de jouer un rôle important dans la gestion des opérations financières de l'entreprise.

***

We are currently recruiting a Bookkeeper / Accounting Technician on behalf of a well-established and growing company located in Laval.

This is a full-time, permanent position requiring an on-site presence five days per week in a primarily French-speaking work environment.

Key Responsibilities

Manage day-to-day bookkeeping and accounting transactions.
Handle accounts payable (AP), including processing supplier invoices, verifying payments and maintaining accurate records.
Manage accounts receivable (AR), including customer invoicing, payment tracking and collection follow-ups.
Perform monthly bank and credit card reconciliations.
Prepare, calculate and file GST/QST returns, ensuring accuracy and compliance with government requirements.
Record journal entries and maintain the general ledger.
Participate in month-end closing activities, including account reconciliations, adjustments and reporting.
Monitor outstanding balances and resolve accounting discrepancies.
Maintain accurate and organized financial records and supporting documentation.
Assist with the preparation of financial reports and accounting summaries.
Collaborate with management and internal teams on accounting-related matters.
Support continuous improvements to accounting processes and internal controls.

Qualifications & Experience

Minimum 3 years of experience in bookkeeping or a similar accounting role.
Diploma in Accounting, Bookkeeping or a related field (DEP, AEC or DEC), or equivalent practical experience.
Strong understanding of accounts payable, accounts receivable and general bookkeeping principles.
Hands-on experience preparing GST/QST returns is essential.
Experience performing bank reconciliations and month-end closing procedures.
Proficiency with accounting software and Microsoft Excel.
Strong attention to detail, accuracy and organizational skills.
Ability to work independently, prioritize tasks and meet deadlines.
Fluency in French, both written and spoken, is required.
Comfortable working in a fully on-site, collaborative environment.

Apply About employer

More about this job

Responsibilities

Manage daily bookkeeping, including accounts payable and receivable, reconciliations, tax returns, journal entries, and general ledger accuracy. Support month-end closing, financial reporting, record maintenance, discrepancy resolution, and improvements to accounting processes.

Requirements

Requires at least three years of bookkeeping or similar accounting experience, along with an accounting diploma or equivalent practical experience. Candidates need hands-on GST/QST filing experience, knowledge of reconciliations and month-end procedures, proficiency with accounting software and Excel, strong organizational skills, and fluency in French.

Skills

Bookkeeping
Accounts Payable
Accounts Receivable
Bank Reconciliation
Credit Card Reconciliation
GST/QST Returns
Journal Entries
General Ledger
Month-End Closing
Financial Reporting
Accounting Software
Microsoft Excel
Attention to Detail
Organization
French Communication

Benefits

Permanent full-time position
Stable, professional, and collaborative work environment
Varied responsibilities
Opportunity to play an important role in managing the company's financial operations

Visa sponsorship

Not detected in the job text

Keywords

Bookkeeping
Accounting Operations
Accounts Payable
Accounts Receivable
Supplier Invoices
Customer Invoicing
Payment Processing
Collections
Bank Reconciliation
Credit Card Reconciliation
GST
QST
Tax Returns
Journal Entries
General Ledger
Month-End Closing
Account Adjustments
Financial Records
Financial Reporting
Accounting Software
Microsoft Excel
Internal Controls
Process Improvement
French

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