Accounting Technician - Technicien/ne Comptable
- Terrebonne, QC, Canada
Full-time
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Job details
- Job type
- Full-time
- Apply by
- Posting language
- English · French
- Posted
Original job description
English section of this bilingual listing.
Nita is a dynamic company specializing in the design and manufacture of smart labeling systems. The innovative automation concepts used in each system are similar to machine learning. Nita has customers in Canada and the United States. Nita’s factory is located in Terrebonne, near major highways.
Do you have an eye for detail, enjoy working with numbers, and want to help an innovative company grow? Join our team specializing in advanced labeling systems.
Key Responsibilities:
Accounts Receivable
- Prepare local and international billing and verify its accuracy.
- Maintain billing settings and customer records.
- Record cash receipts and reconcile them to customer accounts.
- Monitor receivable balances, follow up on overdue accounts, and prepare periodic reports.
- Manage customers deposits, installment schedules, and billing reconciliation
Accounts Payable
- Verify, code, and enter supplier invoices according to established procedures.
- Respond to supplier inquiries and maintain up-to-date documentation.
Month-End Close and Controller Support
- Participate in month-end close: reconciliations, journal entries, and supporting documents.
- Update reconciliations and closing files.
- Prepare reports, tracking schedules, and ad hoc analyses for the Controller.
- Ensure data accuracy.
- Prepare GST/QST returns.
- Monitor general ledger accounts.
- Support the Financial Controller with year-end files.
- Suggest improvements to processes and controls.
Qualification and skills:
- DEP or DEC in Accounting.
- Minimum of 5 years of experience in a similar role.
- Advanced knowledge of Microsoft Excel.
- Experience with electronic payment platforms.
- Fluent bilingualism in English and French, spoken and written.
- Strong organizational skills, autonomy, and attention to detail.
- Professional attitude, excellent interpersonal skills, and ability to manage multiple priorities effectively
What we offer
- Competitive salary based on your experience and skills.
- Annual bonus based on your salary.
- Comprehensive benefits package including medical, dental, vision, and telemedicine.
- Permanent, full-time position with a daytime schedule.
- Career growth opportunities within a rapidly growing company.
- Friendly, collaborative work environment with fun social events.
- Everyday perks: free coffee and on-site parking.
Read the full bilingual original
Technicien(ne) Comptable
Description de l’entreprise
Nita est une entreprise dynamique spécialisée dans la conception et la fabrication de systèmes d’étiquetage intelligents. Les concepts novateurs d’automatisation utilisés dans chaque système s’apparentent à de l’intelligence artificielle machine. Nita a des clients au Canada et aux États-Unis. L'usine de Nita est située à Terrebonne, près des grands axes routiers.
Tu as le sens du détail, tu aimes travailler avec les chiffres et tu veux contribuer à la croissance d’une entreprise innovante ? Rejoins notre équipe spécialisée dans les systèmes d'étiquetage avancés.
Responsabilités principales :
Comptes recevables
- Préparer la facturation des clients locaux et internationaux et en vérifier l’exactitude.
- Tenir à jour les paramètres de facturation et les dossiers clients.
- Enregistrer les encaissements et les rapprocher des comptes clients.
- Faire le suivi des soldes à recevoir, relancer les clients en retard et produire des rapports périodiques.
- Gérer les dépôts clients, les échéanciers et le rapprochement de facturation.
Comptes payables
- Vérifier, coder et saisir les factures fournisseurs selon les procédures établies.
- Préparer les paiements et suivre les échéances, les relevés et les écarts.
- Répondre aux demandes des fournisseurs et tenir une documentation à jour.
Fin de mois et soutien au contrôleur
- Participer à la clôture mensuelle : rapprochements, écritures et pièces justificatives.
- Mettre à jour les conciliations et les dossiers de clôture
- Préparer rapports, tableaux de suivi et analyses ponctuelles pour le contrôleur.
- Assurer la fiabilité des données.
- Préparation des déclarations TPS/TVQ.
- Suivi des comptes du grand livre.
- Soutien au contrôleur financier pour les dossiers de fin d'année.
- Proposer des améliorations aux processus et contrôles.
Qualifications et compétences :
- DEP ou DEC en comptabilité
- 5 ans d’expérience minimum dans un rôle similaire
- Connaissance avancée de Microsoft Excel
- Expérience avec plateforme de paiements électroniques.
- Bilinguisme obligatoire anglais et français parlé et écrit
- Sens de l'organisation, autonomie et souci du détail.
- Attitude professionnelle, entregent et capacité à gérer plusieurs priorités.
Ce que nous offrons:
- Salaire compétitif selon votre expérience et vos compétences.
- Boni annuel basé sur votre salaire.
- Assurances collectives complètes : soins médicaux, dentaires, vision et télémédecine.
- Poste permanent à temps plein, avec un horaire de jour.
- Possibilités d'avancement au sein d'une entreprise en pleine croissance.
- Ambiance de travail dynamique et conviviale, avec des événements sociaux.
- Petits plus au quotidien : café gratuit et stationnement sur place.
___________________________________________________________________________________________________________
Accounting Technician
Nita is a dynamic company specializing in the design and manufacture of smart labeling systems. The innovative automation concepts used in each system are similar to machine learning. Nita has customers in Canada and the United States. Nita’s factory is located in Terrebonne, near major highways.
Do you have an eye for detail, enjoy working with numbers, and want to help an innovative company grow? Join our team specializing in advanced labeling systems.
Key Responsibilities:
Accounts Receivable
- Prepare local and international billing and verify its accuracy.
- Maintain billing settings and customer records.
- Record cash receipts and reconcile them to customer accounts.
- Monitor receivable balances, follow up on overdue accounts, and prepare periodic reports.
- Manage customers deposits, installment schedules, and billing reconciliation
Accounts Payable
- Verify, code, and enter supplier invoices according to established procedures.
- Prepare payments and track due dates, statements, and discrepancies.
- Respond to supplier inquiries and maintain up-to-date documentation.
Month-End Close and Controller Support
- Participate in month-end close: reconciliations, journal entries, and supporting documents.
- Update reconciliations and closing files.
- Prepare reports, tracking schedules, and ad hoc analyses for the Controller.
- Ensure data accuracy.
- Prepare GST/QST returns.
- Monitor general ledger accounts.
- Support the Financial Controller with year-end files.
- Suggest improvements to processes and controls.
Qualification and skills:
- DEP or DEC in Accounting.
- Minimum of 5 years of experience in a similar role.
- Advanced knowledge of Microsoft Excel.
- Experience with electronic payment platforms.
- Fluent bilingualism in English and French, spoken and written.
- Strong organizational skills, autonomy, and attention to detail.
- Professional attitude, excellent interpersonal skills, and ability to manage multiple priorities effectively
What we offer
- Competitive salary based on your experience and skills.
- Annual bonus based on your salary.
- Comprehensive benefits package including medical, dental, vision, and telemedicine.
- Permanent, full-time position with a daytime schedule.
- Career growth opportunities within a rapidly growing company.
- Friendly, collaborative work environment with fun social events.
- Everyday perks: free coffee and on-site parking.
More about this job
Responsibilities
Prepare and reconcile customer billing and receipts, monitor overdue accounts, and process supplier invoices and payments. Support month-end and year-end close, prepare tax returns and reports, maintain general ledger records, and recommend improvements to processes and controls.
Requirements
Requires a DEP or DEC in accounting and at least five years of experience in a similar role. Candidates must have advanced Microsoft Excel skills, experience with electronic payment platforms, spoken and written fluency in English and French, and strong organizational skills, autonomy, attention to detail, and interpersonal skills.
Skills
- Accounts Receivable
- Accounts Payable
- Customer Billing
- Cash Receipts Reconciliation
- Overdue Account Follow-Up
- Supplier Invoice Processing
- Payment Processing
- Month-End Close
- Account Reconciliation
- Journal Entries
- GST/QST Returns
- General Ledger Monitoring
- Year-End Support
- Microsoft Excel
- Electronic Payment Platforms
- Bilingual Communication
Benefits
- Annual Bonus
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Telemedicine
- Career Advancement Opportunities
- Social Events
- Free Coffee
- On-Site Parking
Visa sponsorship
Not detected in the job text
Categories
- Finance & Accounting
- Administrative
- Manufacturing
Keywords
- Accounting
- Accounts Receivable
- Accounts Payable
- Customer Billing
- Customer Records
- Cash Receipts
- Account Reconciliation
- Overdue Accounts
- Supplier Invoices
- Payment Processing
- Electronic Payment Platforms
- Month-End Close
- Journal Entries
- Closing Documentation
- GST/QST Returns
- General Ledger
- Year-End Close
- Microsoft Excel
- Process Improvement
- Internal Controls
- Packaging and Containers Manufacturing
- Smart Labeling Systems
- Automation