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    4 jobs found for Tax in Blainville, Québec

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      • Blainville, Québec
      • Contract
      Job Title: Assistant ControllerLocation: Blainville Presence: 5 daysSchedule: 40 hours per weekSalary : 35$-40$/hr (depending on experience)Duration : 12 months (maternity leave replacement- Do you have any experience in a similar position?- You have already participated in a system implementation?- The opportunity to work for a growing company Advantages Une belle équipe - Une motivante culture d'entreprise- Horaire stable et flexibleResponsibilitiesSupport the Financial Controller in the appropriate processes;- Actively participate in the IT transition project, both in terms of the transition itself and the internal documentation required for the related training;- Collaborate in the development and review of annual budgets, as well as participate in the analysis of results against annual budgets and forecasts;- Participate in the financial month-end process;- Create, prepare and improve management reports such as forecasts, daily, monthly, quarterly and annual results, cost-benefit analyses, budget variances and others. Perform managerial analysis for senior management;- Identify the needs for automated reports in the new IT tool (Business Central/NAV), participate in their creation and ensure their update/improvement;- Perform financial follow-ups for internal projects, as well as various analyses as required by management;- Participate in the hiring, training and management of the accounting department team;- Be responsible for managing the priorities and schedules of the accounting clerks;- Contact suppliers when necessary;- Participate in internal controls, including the inventory cycle;- Assist in the preparation of audit files;- Assist in the preparation of audit files; Support grant and tax credit projects;- Validate and forecast cash flow;- Validate and forecast cash flow; Perform internal account reconciliation;- All other related tasks.QualificationsUniversity degree in accounting;- Professional accounting designation (CPA or CPA in progress - an asset)- 3-5 years of relevant experience- Experience in retail sales will be considered a strong asset;SummaryIf you are interested in this position? Do not hesitate to contact me!To apply : - Call Tiana at 514.392.6348- Or send me an email anytime at tiana.andria@randstad.caTiana AndriaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Job Title: Assistant ControllerLocation: Blainville Presence: 5 daysSchedule: 40 hours per weekSalary : 35$-40$/hr (depending on experience)Duration : 12 months (maternity leave replacement- Do you have any experience in a similar position?- You have already participated in a system implementation?- The opportunity to work for a growing company Advantages Une belle équipe - Une motivante culture d'entreprise- Horaire stable et flexibleResponsibilitiesSupport the Financial Controller in the appropriate processes;- Actively participate in the IT transition project, both in terms of the transition itself and the internal documentation required for the related training;- Collaborate in the development and review of annual budgets, as well as participate in the analysis of results against annual budgets and forecasts;- Participate in the financial month-end process;- Create, prepare and improve management reports such as forecasts, daily, monthly, quarterly and annual results, cost-benefit analyses, budget variances and others. Perform managerial analysis for senior management;- Identify the needs for automated reports in the new IT tool (Business Central/NAV), participate in their creation and ensure their update/improvement;- Perform financial follow-ups for internal projects, as well as various analyses as required by management;- Participate in the hiring, training and management of the accounting department team;- Be responsible for managing the priorities and schedules of the accounting clerks;- Contact suppliers when necessary;- Participate in internal controls, including the inventory cycle;- Assist in the preparation of audit files;- Assist in the preparation of audit files; Support grant and tax credit projects;- Validate and forecast cash flow;- Validate and forecast cash flow; Perform internal account reconciliation;- All other related tasks.QualificationsUniversity degree in accounting;- Professional accounting designation (CPA or CPA in progress - an asset)- 3-5 years of relevant experience- Experience in retail sales will be considered a strong asset;SummaryIf you are interested in this position? Do not hesitate to contact me!To apply : - Call Tiana at 514.392.6348- Or send me an email anytime at tiana.andria@randstad.caTiana AndriaRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Laval, Québec
      • Permanent
      Position: Accounts Payables TechnicianLocation: Laval Salary: depends on experience We are looking for a team member who can be organized and efficient in providing financial, administrativeand clerical support to the organization.Accounts PayableIn this role, you will complete payments and control expenses by processing, verifying, classifying andrecording invoices. You will help manage all payment cycle activities in a timely and efficient manner.More specifically, your tasks would include the following:AdvantagesCompany that is growing rapidlyExcellent dynamic and collaborative team;Amazing benefits and vacationResponsibilities- Keep track of all payments and expenditures, including purchase orders, invoices, statements, etc.- Reconciling processed work by verifying entries and comparing reports to balances- Maintaining historical records- Expense reports reimbursements of employees- Paying vendors by scheduling outgoing cheques and/or electronic payments through our bankwebsite, ensuring payment is received- Responding to vendor inquiries- Continuing to improve on the accounts payable process- Gathering data, producing reports and filing monthly GST/QST submissionsMonthly State Sales Tax ReportsThis involves the preparation and filing of monthly U.S. state sales tax reports adhering to the filing deadlinesrequired for each state- Running all Nexus GL’s from Accounting system- Completing excel spreadsheets for each State with proper information- Filing on each State website- Communication of payments to Corporate Team- Posting related journal entries- Receiving and following up on all state correspondence in a timely and efficient mannerOther Tasks- Preparing and filing customer sales reports- Assisting in the preparation of monthly accounting continuity schedules (Bank, Prepaid expenses, fixedassets etc)- Ad-hoc requests from Finance team membersQualificationsWhat You Bring to Our Team- Proven working experience in accounting and as an Accounts Payable Clerk- Solid understanding of basic bookkeeping- Proficiency in MS Office and Teams, especially Excel- High degree of accuracy and attention to detail- Ideally an education in Business Studies or Accounting- Experience with Sage or similar accounting software- Strong English, bilingualism is an assetSummaryAre you interested in this position?Send me your resume to discuss:Eduardo.esteban@randstad.caGlad to know you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Position: Accounts Payables TechnicianLocation: Laval Salary: depends on experience We are looking for a team member who can be organized and efficient in providing financial, administrativeand clerical support to the organization.Accounts PayableIn this role, you will complete payments and control expenses by processing, verifying, classifying andrecording invoices. You will help manage all payment cycle activities in a timely and efficient manner.More specifically, your tasks would include the following:AdvantagesCompany that is growing rapidlyExcellent dynamic and collaborative team;Amazing benefits and vacationResponsibilities- Keep track of all payments and expenditures, including purchase orders, invoices, statements, etc.- Reconciling processed work by verifying entries and comparing reports to balances- Maintaining historical records- Expense reports reimbursements of employees- Paying vendors by scheduling outgoing cheques and/or electronic payments through our bankwebsite, ensuring payment is received- Responding to vendor inquiries- Continuing to improve on the accounts payable process- Gathering data, producing reports and filing monthly GST/QST submissionsMonthly State Sales Tax ReportsThis involves the preparation and filing of monthly U.S. state sales tax reports adhering to the filing deadlinesrequired for each state- Running all Nexus GL’s from Accounting system- Completing excel spreadsheets for each State with proper information- Filing on each State website- Communication of payments to Corporate Team- Posting related journal entries- Receiving and following up on all state correspondence in a timely and efficient mannerOther Tasks- Preparing and filing customer sales reports- Assisting in the preparation of monthly accounting continuity schedules (Bank, Prepaid expenses, fixedassets etc)- Ad-hoc requests from Finance team membersQualificationsWhat You Bring to Our Team- Proven working experience in accounting and as an Accounts Payable Clerk- Solid understanding of basic bookkeeping- Proficiency in MS Office and Teams, especially Excel- High degree of accuracy and attention to detail- Ideally an education in Business Studies or Accounting- Experience with Sage or similar accounting software- Strong English, bilingualism is an assetSummaryAre you interested in this position?Send me your resume to discuss:Eduardo.esteban@randstad.caGlad to know you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Saint-Laurent, Québec
      • Contract
      Title: Accounts Payable TechnicianLocation: Ville St-LaurentDuration: 6 months with possibility of extensionSalary: 22-24$/hrStart date: as soon as possibleAre you looking for a new challenge and have experience as an accounts payable technician? If so, the position of accounts payable technician in Ville St-Laurent is ideal for you!AdvantagesGreat Local CompanyCompany in essential servicesHigh chances of permanencyNice dynamic teamNice officeResponsibilitiesPrepare bank reconciliations on a weekly basis and ensure that all transactions are correctly and properly recorded in Sage, including cash receipts (deposits and payments), tax remittances, debtremittances, debt payments, interest, bank charges.Invoice customers on timeDeposit checks and enter them into Sage 50Prepare and send monthly statements to customers and follow up on late customersVerify the agreement of the accounts receivable ledger with the subsidiary ledger and reconcile if necessaryyou will be in charge of the complete cycle and play an active role in the active role in maintaining current accounts payable files, verifying invoices and communicating effectively with all communication with all departments.Review incoming invoices and perform a three-way matching procedure by comparing the purchase order and receiving documentationClarify discrepancies and explain shipments as necessaryEnsure all invoices are properly authorized and codedEnter invoices into Sage 50Prepare weekly cheque and bank transferReview statements received from suppliers and clarify inquiries from suppliers vendorsMaintain proper electronic filing of purchase orders, proofs of receipt, invoices and payments to invoices and payments made to vendors to facilitate a thorough reviewEnter payroll journal entry bi-weekly into Sage 50 based on reportsPrepare bank reconciliations for CAD and USD accountsPrepare general ledger and sub-ledger reconciliation report C/P and C/RRecord amortization and depreciation entriesUpdate the Prepaid Analysis Excel file and ensure that it matches the GLUpdate the fixed assets Excel file and ensure that it matches the GLPrepare the QST/GST tax remittanceSupport the overall accounting function of the Finance Department and manage special projects as required, includingincluding year-end preparation of audit fileQualificationsProfessional degree in accountingMinimum of 3 years of accounting experience in a medium sized private companyGood knowledge of Sage 50 or similar accounting systemGood knowledge of Excel (pivot tables and Vlookups)Good knowledge of basic accounting conceptsBilingual (written and spoken English / spoken French)Strong attention to detailExcellent organization and time managementExcellent interpersonal, oral and written communication skillsAbility to work independently and in a team environmentStrong ability to prioritize and meet deadlinesSummaryAre you interested in this position?Send me your updated CV: michael.kalajian@randstad.caGlad to know you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Title: Accounts Payable TechnicianLocation: Ville St-LaurentDuration: 6 months with possibility of extensionSalary: 22-24$/hrStart date: as soon as possibleAre you looking for a new challenge and have experience as an accounts payable technician? If so, the position of accounts payable technician in Ville St-Laurent is ideal for you!AdvantagesGreat Local CompanyCompany in essential servicesHigh chances of permanencyNice dynamic teamNice officeResponsibilitiesPrepare bank reconciliations on a weekly basis and ensure that all transactions are correctly and properly recorded in Sage, including cash receipts (deposits and payments), tax remittances, debtremittances, debt payments, interest, bank charges.Invoice customers on timeDeposit checks and enter them into Sage 50Prepare and send monthly statements to customers and follow up on late customersVerify the agreement of the accounts receivable ledger with the subsidiary ledger and reconcile if necessaryyou will be in charge of the complete cycle and play an active role in the active role in maintaining current accounts payable files, verifying invoices and communicating effectively with all communication with all departments.Review incoming invoices and perform a three-way matching procedure by comparing the purchase order and receiving documentationClarify discrepancies and explain shipments as necessaryEnsure all invoices are properly authorized and codedEnter invoices into Sage 50Prepare weekly cheque and bank transferReview statements received from suppliers and clarify inquiries from suppliers vendorsMaintain proper electronic filing of purchase orders, proofs of receipt, invoices and payments to invoices and payments made to vendors to facilitate a thorough reviewEnter payroll journal entry bi-weekly into Sage 50 based on reportsPrepare bank reconciliations for CAD and USD accountsPrepare general ledger and sub-ledger reconciliation report C/P and C/RRecord amortization and depreciation entriesUpdate the Prepaid Analysis Excel file and ensure that it matches the GLUpdate the fixed assets Excel file and ensure that it matches the GLPrepare the QST/GST tax remittanceSupport the overall accounting function of the Finance Department and manage special projects as required, includingincluding year-end preparation of audit fileQualificationsProfessional degree in accountingMinimum of 3 years of accounting experience in a medium sized private companyGood knowledge of Sage 50 or similar accounting systemGood knowledge of Excel (pivot tables and Vlookups)Good knowledge of basic accounting conceptsBilingual (written and spoken English / spoken French)Strong attention to detailExcellent organization and time managementExcellent interpersonal, oral and written communication skillsAbility to work independently and in a team environmentStrong ability to prioritize and meet deadlinesSummaryAre you interested in this position?Send me your updated CV: michael.kalajian@randstad.caGlad to know you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Mont-Royal, Québec
      • Permanent
      Are you looking for an accounting position that combines work and family life? We are currently looking for a new accountant to support the President of the company in accounting tasks.Location: Town of Mount Royal / Work from home optionPosition: AccountantSchedule: between 24 and 40 hours per weekAdvantages- Permanent position with salary up to 62K (full time)- Possibility of working between 24 and 40 hours/week!- Complete range of insurance, drugs, insurance paid by the employer- RRSP with 3% participation after 12 months- 3 weeks of vacation- Parking on site- Hybrid télétravail/office modelResponsibilities-Perform monthly and annual adjusting entries;-Preparation of monthly and annual financial statements;-Master the procedures for the preparation of the consolidation reports;-Prepare the tax file (tax and tax credit) and various government reports;-Be in contact with the external and internal auditors for the certification of accounts;-Prepare and verify government reports (DAS, GST/QST), CNESST and CCQ;-Prepare the year-end fileQualifications-BAC in accounting or equivalent-Bilingualism FR/EN-3-5 years experience in a similar position-Mastery of excelSummaryInterested? You can send your resume by email to: laurence.rustenholz@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Are you looking for an accounting position that combines work and family life? We are currently looking for a new accountant to support the President of the company in accounting tasks.Location: Town of Mount Royal / Work from home optionPosition: AccountantSchedule: between 24 and 40 hours per weekAdvantages- Permanent position with salary up to 62K (full time)- Possibility of working between 24 and 40 hours/week!- Complete range of insurance, drugs, insurance paid by the employer- RRSP with 3% participation after 12 months- 3 weeks of vacation- Parking on site- Hybrid télétravail/office modelResponsibilities-Perform monthly and annual adjusting entries;-Preparation of monthly and annual financial statements;-Master the procedures for the preparation of the consolidation reports;-Prepare the tax file (tax and tax credit) and various government reports;-Be in contact with the external and internal auditors for the certification of accounts;-Prepare and verify government reports (DAS, GST/QST), CNESST and CCQ;-Prepare the year-end fileQualifications-BAC in accounting or equivalent-Bilingualism FR/EN-3-5 years experience in a similar position-Mastery of excelSummaryInterested? You can send your resume by email to: laurence.rustenholz@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.

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