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      • Etobicoke, Québec
      • Permanent
      Your challenge is here!**Temporary position of 12 months**Reporting to the Shared Services Coordinator, the Payroll Specialist’s mission is to deliver payroll in compliance with the legislative requirements in force every week in all Cascades’ business units. You are responsible for managing benefits, disability files, RRSPs and all other activities related to the payroll cycle. You must constantly keep yourself informed of changes in the composition of payroll and deductions to ensure compliance. Finally, you put your expertise to work with business partners and colleagues to suggest improvements to existing processes and to ensure a superior payroll processing service within the company. Your responsibilitiesThe Payroll Specialist will have the following responsibilities: Ensure the complete payroll process for Cascades' unionized and non-unionized employee groups;Comply with all legislative requirements for disclosure, tax reporting and payroll deductions;Ensure compliance with labor laws, mutual agreements and collective agreements;Provide leadership to the delivery team (technicians and payroll analysts);Perform benefits and vacation administration;Perform month-end activities required for payroll. Your baggage and your strengthsThe Payroll Specialist will possess several of the following qualifications and skills: Related college or university degree;PCP (Payroll Compliance Practitioner) certification by the Canadian Payroll Association;2-5 years of payroll experience or other relevant experience will be considered;Attention to detail and strong problem solving and analytical skills;Knowledge of UTA (time and attendance), UltiPro and SuccessFactors Employee Central solutions are assets;Excellent knowledge of Microsoft suite (Excel, Word, PowerPoint, Visio). #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe. 
      Your challenge is here!**Temporary position of 12 months**Reporting to the Shared Services Coordinator, the Payroll Specialist’s mission is to deliver payroll in compliance with the legislative requirements in force every week in all Cascades’ business units. You are responsible for managing benefits, disability files, RRSPs and all other activities related to the payroll cycle. You must constantly keep yourself informed of changes in the composition of payroll and deductions to ensure compliance. Finally, you put your expertise to work with business partners and colleagues to suggest improvements to existing processes and to ensure a superior payroll processing service within the company. Your responsibilitiesThe Payroll Specialist will have the following responsibilities: Ensure the complete payroll process for Cascades' unionized and non-unionized employee groups;Comply with all legislative requirements for disclosure, tax reporting and payroll deductions;Ensure compliance with labor laws, mutual agreements and collective agreements;Provide leadership to the delivery team (technicians and payroll analysts);Perform benefits and vacation administration;Perform month-end activities required for payroll. Your baggage and your strengthsThe Payroll Specialist will possess several of the following qualifications and skills: Related college or university degree;PCP (Payroll Compliance Practitioner) certification by the Canadian Payroll Association;2-5 years of payroll experience or other relevant experience will be considered;Attention to detail and strong problem solving and analytical skills;Knowledge of UTA (time and attendance), UltiPro and SuccessFactors Employee Central solutions are assets;Excellent knowledge of Microsoft suite (Excel, Word, PowerPoint, Visio). #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe. 
      • Montréal, Québec
      • Contract
      We are currently looking for a dynamic person to fill the position of Payroll technician at our Montreal office. Reporting to the Associate Director, the Payroll Administrator’s main responsibility will be to process the full pay cycle for 400 employees across Canada.Location: Work From Home/MontréalTitle: Payroll TechnicianAdvantages- 100% Work from home- 35hrs/week work week - Schedule 9 to 5 / flex time- 3 month contract with possibility of extension- Dynamic and fun work environmentResponsibilities- Process payroll for 400 employees in Canada on ADP Pay@work- Update and maintain employee data in the payroll system- Prepare record of employments and government reporting- Generate payroll reports for month end processes- Prepare payroll journal entries- Solves routine and employee issues - Supports the audit process, liaising with external and internal auditor on appropriate information, controls, policies and procedures- Participate in year-end processesQualifications- Degree in business administration, finance or accounting (asset)- Canadian payroll association ( asset )- 3 to 5 years experience in a similar role- Bilingual (English-French)- Canadian Payroll Association certification completed or in progress (asset)- Experience with ADP - pay@work (asset)- Intermediate level in MS Excel (vlookup, pivot)- Ability to manage multiple files simultaneously and adapt quickly.SummaryDo you have the profile required for this contract as a payroll technician ?If you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.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.
      We are currently looking for a dynamic person to fill the position of Payroll technician at our Montreal office. Reporting to the Associate Director, the Payroll Administrator’s main responsibility will be to process the full pay cycle for 400 employees across Canada.Location: Work From Home/MontréalTitle: Payroll TechnicianAdvantages- 100% Work from home- 35hrs/week work week - Schedule 9 to 5 / flex time- 3 month contract with possibility of extension- Dynamic and fun work environmentResponsibilities- Process payroll for 400 employees in Canada on ADP Pay@work- Update and maintain employee data in the payroll system- Prepare record of employments and government reporting- Generate payroll reports for month end processes- Prepare payroll journal entries- Solves routine and employee issues - Supports the audit process, liaising with external and internal auditor on appropriate information, controls, policies and procedures- Participate in year-end processesQualifications- Degree in business administration, finance or accounting (asset)- Canadian payroll association ( asset )- 3 to 5 years experience in a similar role- Bilingual (English-French)- Canadian Payroll Association certification completed or in progress (asset)- Experience with ADP - pay@work (asset)- Intermediate level in MS Excel (vlookup, pivot)- Ability to manage multiple files simultaneously and adapt quickly.SummaryDo you have the profile required for this contract as a payroll technician ?If you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.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.
      • Dorval, Québec
      • Contract
      Position: Collection Specialist and ReceivablesSchedule 8:30 am to 5pm (1 hour lunch)100% office work; willing to consider some mix of work-from-home / office arrangement for the right candidate.37.5 hours per weekLocation: DorvalDomain: Mid-size company in the manufacturing industrySUMMARY OF DUTIES :The Credit and Collection Representative will be responsible for a portfolio of accounts receivable and ensure the reconciliation, investigation and resolution of all unpaid invoices. Candidate will also be responsible for the daily bank deposit of cheques received by mail.AdvantagesBENEFITSPermanent position (Very likely that permanency would be offered if candidate initially prefers temporary arrangement)Partial working from home would be considered for the right candidate (laptop and equipment offered);ResponsibilitiesRESPONSIBILITIES:- Manage the collection process for a given portfolio;- Perform weekly analysis of payment agreements and investigation of all outstanding invoices and deductions;- Resolve payment discrepancies in a timely manner;- Document daily activities in the system;- Ensure compliance with credit limits and management of outstanding orders;- Initiate and respond to external and internal customer account inquiries;- Reconcile accounts, write-offs and credit memos;- Enforce and comply with existing policies and procedures;- Deposit customer cheques received at office location (currently done in person, will be switched to in-office scanning);- Perform all other related duties.Qualifications- College or technical degree in accounting or equivalent ;- 3 to 5 years of experience in a credit/commercial collections (B2B) environment;- Bilingualism (French and English) in speaking and writing is essential;- Strong interpersonal, negotiation, communication and customer service skills;- Strong analytical, organizational and attention to detail skills;- Problem solving skills;- Ability to adapt in a context of change.SummaryPosition: Collection Specialist and ReceivablesSchedule 8:30 am to 5pm (1 hour lunch)100% office work; willing to consider some mix of work-from-home / office arrangement for the right candidate.37.5 hours per weekLocation: DorvalDomain: Mid-size company in the manufacturing industryRandstad 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: Collection Specialist and ReceivablesSchedule 8:30 am to 5pm (1 hour lunch)100% office work; willing to consider some mix of work-from-home / office arrangement for the right candidate.37.5 hours per weekLocation: DorvalDomain: Mid-size company in the manufacturing industrySUMMARY OF DUTIES :The Credit and Collection Representative will be responsible for a portfolio of accounts receivable and ensure the reconciliation, investigation and resolution of all unpaid invoices. Candidate will also be responsible for the daily bank deposit of cheques received by mail.AdvantagesBENEFITSPermanent position (Very likely that permanency would be offered if candidate initially prefers temporary arrangement)Partial working from home would be considered for the right candidate (laptop and equipment offered);ResponsibilitiesRESPONSIBILITIES:- Manage the collection process for a given portfolio;- Perform weekly analysis of payment agreements and investigation of all outstanding invoices and deductions;- Resolve payment discrepancies in a timely manner;- Document daily activities in the system;- Ensure compliance with credit limits and management of outstanding orders;- Initiate and respond to external and internal customer account inquiries;- Reconcile accounts, write-offs and credit memos;- Enforce and comply with existing policies and procedures;- Deposit customer cheques received at office location (currently done in person, will be switched to in-office scanning);- Perform all other related duties.Qualifications- College or technical degree in accounting or equivalent ;- 3 to 5 years of experience in a credit/commercial collections (B2B) environment;- Bilingualism (French and English) in speaking and writing is essential;- Strong interpersonal, negotiation, communication and customer service skills;- Strong analytical, organizational and attention to detail skills;- Problem solving skills;- Ability to adapt in a context of change.SummaryPosition: Collection Specialist and ReceivablesSchedule 8:30 am to 5pm (1 hour lunch)100% office work; willing to consider some mix of work-from-home / office arrangement for the right candidate.37.5 hours per weekLocation: DorvalDomain: Mid-size company in the manufacturing industryRandstad 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.
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the Accounts Payable Coordinator, the Accounts Payable Technician is responsible for performing the necessary financial transactions in accordance with internal controls. In addition, you are responsible for the accuracy of the transactions produced and contribute to the management of issues in your business process cycle.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance and pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Accounts Payable Technician will have the following responsibilities: Ensure the integrity and accuracy of data entered into the systems in accordance with corporate policiesProvide efficient and high quality service to business partnersAnalyze transaction requests and record them appropriatelyProduce transactions accurately in accordance with internal controls and service levelsApply procedures and standardsDocument solutionsOrganize all activities in accordance with service levels to effectively and efficiently meet the needs of your departmentMaintain documentation, forms and business rulesCollaborate with various stakeholders and business partners related to your activities Suggest improvements to your department's processesIdentify and report any irregularities in transactions immediatelyYour baggage and your strengths The Accounts Payable Technician will possess several of the following qualifications and skills: Degree in administration or related field;1-3 years experience in a similar role;Functional English, both verbal and written;Proficiency in the Office Suite, including Excel;Knowledge of SAP or other ERP software (an asset);Demonstrate autonomy and resourcefulness;Strong sense of organization and priorities. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! Reporting to the Accounts Payable Coordinator, the Accounts Payable Technician is responsible for performing the necessary financial transactions in accordance with internal controls. In addition, you are responsible for the accuracy of the transactions produced and contribute to the management of issues in your business process cycle.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance and pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Accounts Payable Technician will have the following responsibilities: Ensure the integrity and accuracy of data entered into the systems in accordance with corporate policiesProvide efficient and high quality service to business partnersAnalyze transaction requests and record them appropriatelyProduce transactions accurately in accordance with internal controls and service levelsApply procedures and standardsDocument solutionsOrganize all activities in accordance with service levels to effectively and efficiently meet the needs of your departmentMaintain documentation, forms and business rulesCollaborate with various stakeholders and business partners related to your activities Suggest improvements to your department's processesIdentify and report any irregularities in transactions immediatelyYour baggage and your strengths The Accounts Payable Technician will possess several of the following qualifications and skills: Degree in administration or related field;1-3 years experience in a similar role;Functional English, both verbal and written;Proficiency in the Office Suite, including Excel;Knowledge of SAP or other ERP software (an asset);Demonstrate autonomy and resourcefulness;Strong sense of organization and priorities. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      • Montréal, Québec
      • Permanent
      The uniqueness of our business model lies in this fundamental principle of the circular economy: we want the customer to be both a buyer and a supplier. The position will report to the Financial Controller and will work in collaboration with all departments. This is a new position, we are looking for someone who can show initiative, autonomy with a great capacity to adapt and being very autonomous. AdvantagesAutonomy in your duties: we don't rely on the number of hours on the clock to judge the quality of your work, but rather on the impact you have. A stimulating work environment in a context of rapid growth. The best of both worlds: the benefits of teamwork in the office and the flexibility of telecommuting. Great extras: a group insurance program, discounts on our products. And most importantly, great colleagues who will inspire you to think big and achieve great things. 3 Week VacationResponsibilitiesResponsible for month-end process; ● Review certain tasks related to month-end; ● Generate income statement and adjusted balance sheet on a monthly basis (divisions and consolidated);● Variance analysis (divisions and consolidated); ● Continuous process improvement; ● Generate various analyses for all departments; ● Review monthly processing of tax reports; ● Supervision of accounting technician; ● Review of vendor payments; ● Monitoring cash flow;● Liaison with auditors and government authorities; ● Any other projects QualificationsAn expert in finance, able to prioritize and manage multiple files at once, while having an eye for a job well done. With: ● CPA or candidate to practice as a CPA;● Ability to organize and prioritize own work according to deadlines independently;● Ability to manage multiple files simultaneously; ● Ability to supervise; ● Ability to work in a team environment; ● Bilingualism in French and English;● Self-starter; ● Excel skills (advanced)SummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      The uniqueness of our business model lies in this fundamental principle of the circular economy: we want the customer to be both a buyer and a supplier. The position will report to the Financial Controller and will work in collaboration with all departments. This is a new position, we are looking for someone who can show initiative, autonomy with a great capacity to adapt and being very autonomous. AdvantagesAutonomy in your duties: we don't rely on the number of hours on the clock to judge the quality of your work, but rather on the impact you have. A stimulating work environment in a context of rapid growth. The best of both worlds: the benefits of teamwork in the office and the flexibility of telecommuting. Great extras: a group insurance program, discounts on our products. And most importantly, great colleagues who will inspire you to think big and achieve great things. 3 Week VacationResponsibilitiesResponsible for month-end process; ● Review certain tasks related to month-end; ● Generate income statement and adjusted balance sheet on a monthly basis (divisions and consolidated);● Variance analysis (divisions and consolidated); ● Continuous process improvement; ● Generate various analyses for all departments; ● Review monthly processing of tax reports; ● Supervision of accounting technician; ● Review of vendor payments; ● Monitoring cash flow;● Liaison with auditors and government authorities; ● Any other projects QualificationsAn expert in finance, able to prioritize and manage multiple files at once, while having an eye for a job well done. With: ● CPA or candidate to practice as a CPA;● Ability to organize and prioritize own work according to deadlines independently;● Ability to manage multiple files simultaneously; ● Ability to supervise; ● Ability to work in a team environment; ● Bilingualism in French and English;● Self-starter; ● Excel skills (advanced)SummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      • Montréal, Québec
      • Permanent
      • $40,000 - $50,000 per year
      Our client in the Montréal area is looking for an Accounting Payable Clerk. The Accounts Payable Clerk is responsible for collecting, analyzing, coding, processing and verifying all documents related to suppliers' invoices. They are also responsible for making payments and scanning documentation. They adhere to the vision, mission and values of the company. Advantages-Competitive salary-Group insurance-RRSP-DPSP (employer contribution)-Public transportation nearby-Work and family life balance-Employee discountsResponsibilities Collect, code, process and verify correct amounts on invoices - 75%.- Print and reconcile purchase orders and invoices;- Follow up with buyers to claim credits;- Ensure that all authorizations, signatures, relevant documents and vouchers are obtained (invoices,Ensure that all authorizations, signatures, relevant documents and supporting documents (invoices, credit notes, initials, etc.) are obtained for the establishment of payments;- Prepare and code payment information;- Validate the recording of discounts when applicable;- Validate the recording of discounts when applicable; Enter the information in the system;- Verify and cross-check the amounts entered and the amounts invoiced;- Account for inter-company transactions;- Follow up and update account statements;- Manage and process various supplier requests;Make manual and electronic payments (bank transfers and Internet payments) - 15%.- Update information on suppliers' electronic files;- Prepare required payments;- Obtain corporate authorizations prior to making each payment;- Verify and ensure that all relevant documents are attached to the payment;- Verify and code invoices;- Verify the concordance of information and make payments on the Internet for certain suppliers, employeeemployee expense accounts, etc;- Obtain corporate authorizations before making payments. JOB DESCRIPTIONSupplier billing clerk 2Performs document scanning and document management - 10- Prepare documentation for scanning;- Scan documentation and index documentation;- Develop an efficient filing system to retrieve documentation quickly;- Assemble all documents according to an established method.QualificationsDEP - accounting;1 to 3 years experience in accounts payable, credit and debit notes.Functional English;Ability to handle a high volume of transactions;Thoroughness and accuracy;Customer service oriented;Confidentiality;Computer skillsTeamwork;Interpersonal skills.SummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      Our client in the Montréal area is looking for an Accounting Payable Clerk. The Accounts Payable Clerk is responsible for collecting, analyzing, coding, processing and verifying all documents related to suppliers' invoices. They are also responsible for making payments and scanning documentation. They adhere to the vision, mission and values of the company. Advantages-Competitive salary-Group insurance-RRSP-DPSP (employer contribution)-Public transportation nearby-Work and family life balance-Employee discountsResponsibilities Collect, code, process and verify correct amounts on invoices - 75%.- Print and reconcile purchase orders and invoices;- Follow up with buyers to claim credits;- Ensure that all authorizations, signatures, relevant documents and vouchers are obtained (invoices,Ensure that all authorizations, signatures, relevant documents and supporting documents (invoices, credit notes, initials, etc.) are obtained for the establishment of payments;- Prepare and code payment information;- Validate the recording of discounts when applicable;- Validate the recording of discounts when applicable; Enter the information in the system;- Verify and cross-check the amounts entered and the amounts invoiced;- Account for inter-company transactions;- Follow up and update account statements;- Manage and process various supplier requests;Make manual and electronic payments (bank transfers and Internet payments) - 15%.- Update information on suppliers' electronic files;- Prepare required payments;- Obtain corporate authorizations prior to making each payment;- Verify and ensure that all relevant documents are attached to the payment;- Verify and code invoices;- Verify the concordance of information and make payments on the Internet for certain suppliers, employeeemployee expense accounts, etc;- Obtain corporate authorizations before making payments. JOB DESCRIPTIONSupplier billing clerk 2Performs document scanning and document management - 10- Prepare documentation for scanning;- Scan documentation and index documentation;- Develop an efficient filing system to retrieve documentation quickly;- Assemble all documents according to an established method.QualificationsDEP - accounting;1 to 3 years experience in accounts payable, credit and debit notes.Functional English;Ability to handle a high volume of transactions;Thoroughness and accuracy;Customer service oriented;Confidentiality;Computer skillsTeamwork;Interpersonal skills.SummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      • Montréal, Québec
      • Permanent
      Our client in the Montréal area is looking for an accountant Payable Clerk. As the Accounts Payable Clerk, you will be responsible for the full accounts payable cycle. Playing an active role in maintaining the daily on-going A/P files, verifying invoices and communicating effectively with all departments. Advantages2 weeks vacationCollective insurancePerformance bonusRemote work available, hybrid model eventually.ResponsibilitiesSome of What You'll Do:· Responsible for the full accounts payable cycle· Review and process vendor invoices with accuracy. Ensuring proper coding, documentation, approval and PO compliance. Ensure proper allocations of expenses.· Process inter-company transactions· Ensure timely payments to vendors. Prioritize payment of invoices for cash discounts and payment terms.· Maintain a daily on-going file of payables invoices sorted by vendor.· Reconcile vendor statements. Identify, research and resolve vendor account discrepancies.· Validate and process expense reports ensuring company policies are observed.· Establish and maintain good relations with suppliers.· Responsible for the account payable general mailbox. Reply to emails on a daily· Return incorrect invoices to vendors for corrections. Forward invoices not properly matched to pertinent company personnel for follow up & approval.· Support Year-end preparation of audit file· Support accounts payable supervisor· Reconcile credit card statements.Qualifications· Minimum 2 years experience in an Accounts Payable role· Excellent knowledge of basic accounting concepts· Professional English and conversation French skills, Italian an· Strong attention to detail· Good Excel knowledge with the ability to create pivot tables, insert formulas and do VLookupsSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      Our client in the Montréal area is looking for an accountant Payable Clerk. As the Accounts Payable Clerk, you will be responsible for the full accounts payable cycle. Playing an active role in maintaining the daily on-going A/P files, verifying invoices and communicating effectively with all departments. Advantages2 weeks vacationCollective insurancePerformance bonusRemote work available, hybrid model eventually.ResponsibilitiesSome of What You'll Do:· Responsible for the full accounts payable cycle· Review and process vendor invoices with accuracy. Ensuring proper coding, documentation, approval and PO compliance. Ensure proper allocations of expenses.· Process inter-company transactions· Ensure timely payments to vendors. Prioritize payment of invoices for cash discounts and payment terms.· Maintain a daily on-going file of payables invoices sorted by vendor.· Reconcile vendor statements. Identify, research and resolve vendor account discrepancies.· Validate and process expense reports ensuring company policies are observed.· Establish and maintain good relations with suppliers.· Responsible for the account payable general mailbox. Reply to emails on a daily· Return incorrect invoices to vendors for corrections. Forward invoices not properly matched to pertinent company personnel for follow up & approval.· Support Year-end preparation of audit file· Support accounts payable supervisor· Reconcile credit card statements.Qualifications· Minimum 2 years experience in an Accounts Payable role· Excellent knowledge of basic accounting concepts· Professional English and conversation French skills, Italian an· Strong attention to detail· Good Excel knowledge with the ability to create pivot tables, insert formulas and do VLookupsSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      • Montréal, Québec
      • Permanent
      • $45,000 - $55,000 per year
      Our client is looking for an Accounting Technician. The Accountant Technician performs bookkeeping for condominium corporations under management. The office is located in Old Montreal. The Accounting Technician is able to exercise judgment and versatility. He/she is responsible for managing priorities in the processing of accounting data. AdvantagesTelecommuting Available under hybrid model (2 days in the office)2 weeks vacationResponsibilities- Maintain the accounting books of the syndicates of co-ownership under management;- Perform bank reconciliation and cash flow follow-up;- Follow-up on invoicing and collections;- Prepare GST/QST returns for clients with a commercial component;- Carry out related tasks in support of the accounting department, including the calculation and entry of data related to condominium fees;- Any other related tasks in support of Ellix's financial activities.Qualifications- DEC in accounting technique and relevant experience.- Bilingualism essential (French and English).- Experience in a similar position is an asset.- Excellent knowledge of the MS Office suite and cloud-based tools.We are looking for pleasant people who want to take on challenges.Please send your resume exclusively by email. We thank all applicants in advance for their interest. Only those candidates selected for an interview will be contacted.The masculine gender is used only to lighten the text.SummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      Our client is looking for an Accounting Technician. The Accountant Technician performs bookkeeping for condominium corporations under management. The office is located in Old Montreal. The Accounting Technician is able to exercise judgment and versatility. He/she is responsible for managing priorities in the processing of accounting data. AdvantagesTelecommuting Available under hybrid model (2 days in the office)2 weeks vacationResponsibilities- Maintain the accounting books of the syndicates of co-ownership under management;- Perform bank reconciliation and cash flow follow-up;- Follow-up on invoicing and collections;- Prepare GST/QST returns for clients with a commercial component;- Carry out related tasks in support of the accounting department, including the calculation and entry of data related to condominium fees;- Any other related tasks in support of Ellix's financial activities.Qualifications- DEC in accounting technique and relevant experience.- Bilingualism essential (French and English).- Experience in a similar position is an asset.- Excellent knowledge of the MS Office suite and cloud-based tools.We are looking for pleasant people who want to take on challenges.Please send your resume exclusively by email. We thank all applicants in advance for their interest. Only those candidates selected for an interview will be contacted.The masculine gender is used only to lighten the text.SummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      • St-Bruno, Québec
      • Permanent
      CASCADESFounded in 1964, Cascades produces, converts and markets packaging and tissue products that are composed mainly of recycled fibers. The Company employs 11,000 employees, who work in more than 90 production units located in North America and Europe. With its management philosophy, half a century of experience in recycling, and continuous efforts in research and development as driving forces, Cascades continues to deliver the innovative products that customers have come to rely on.CASCADES SPECIALTY PRODUCTS GROUPThe Specialty Products Group, a division of Cascades, is a leader in the industrial packaging, food packaging and recovery sectors. The Group has 38 business units across North America and Europe and employs more than 2,200 employees.Your challenge!Reporting to the Vice-President Finance, the Senior Finance Director – Expertise’s mission is to participate in the development and implementation of his or her group's strategic plan to ensure the achievement of operational and financial objectives. You thus contribute your financial and administrative expertise to the regional controllers and participate in the integration of best financial management practices as a member of the Operations Committee. You support your sector's management in improving business processes and ensure the completeness and reliability of the financial information produced. Finally, you contribute to maintaining an effective control structure in order to minimize the risk of errors, irregularities and fraud related to operations and to maximize the achievement of your group's business objectives and strategic plan.Pourquoi travailler chez Cascades Conciliation travail-famille (télétravail, horaire flexible);Assurance collective & Régime de retraite avec contributions de l’entreprise, après 3 mois de service;Formations internes et externes accessibles;Espace gym accessible et/ou pratique d’activités sportives couverte financièrement;Régime de partage aux profits, accessible après 1 an de service;Programme d’aide aux employés (PAE);Centre de formation;Plan de gestion de carrière à long terme;Environnement de travail axé sur le partage des connaissances et la valorisation des réussites individuelleset d’équipe;Contribuer au succès d’une entreprise québécoise multinationale écoresponsable.Individual responsibilities Accountable Guarantee that the financial information produced is reliable and complete Maintain an effective control structure to minimize the business risks inherent in operations and fraud Effectively support your sector’s management in improving business processes and financial analysis Responsible Contribute to the development and application of best practices in financial management, sales, administration and management accounting in accordance with Cascades’ orientations as a member of the operations committee Plan and orchestrate the implementation of business process re-engineering for your group in your sector Support controllers ans regional controllers through your expertise in finance and administration Contribute to the development of the group's strategic plan Contribute to the implementation of your sector's strategic plan through your financial and management expertise Experiences and strengths High level of adaptability Ability to guide and supervise team members Strong sense of responsibility Strong organizational skills and ability to set priorities Leadership and expertise in promoting buy-in to proposed solutions Knowledge and experience needed to anticipate risks within the company’s overall context Proficiency in French and basic English Proficiency in Office Suite (Excel, Word, PowerPoint) Knowledge of SAP software or other ERP (an asset) Informations complémentaires Le poste relève de nos bureaux de St Bruno. Toutefois, nos différents sites étant localisés au Quebec, en provinces anglophones et aux Etats-Unis (New York), des déplacements ponctuels seront à prévoir, essentiellement à Toronto.Cascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner.Use of the masculine in our communications refers equally to both men and women. 
      CASCADESFounded in 1964, Cascades produces, converts and markets packaging and tissue products that are composed mainly of recycled fibers. The Company employs 11,000 employees, who work in more than 90 production units located in North America and Europe. With its management philosophy, half a century of experience in recycling, and continuous efforts in research and development as driving forces, Cascades continues to deliver the innovative products that customers have come to rely on.CASCADES SPECIALTY PRODUCTS GROUPThe Specialty Products Group, a division of Cascades, is a leader in the industrial packaging, food packaging and recovery sectors. The Group has 38 business units across North America and Europe and employs more than 2,200 employees.Your challenge!Reporting to the Vice-President Finance, the Senior Finance Director – Expertise’s mission is to participate in the development and implementation of his or her group's strategic plan to ensure the achievement of operational and financial objectives. You thus contribute your financial and administrative expertise to the regional controllers and participate in the integration of best financial management practices as a member of the Operations Committee. You support your sector's management in improving business processes and ensure the completeness and reliability of the financial information produced. Finally, you contribute to maintaining an effective control structure in order to minimize the risk of errors, irregularities and fraud related to operations and to maximize the achievement of your group's business objectives and strategic plan.Pourquoi travailler chez Cascades Conciliation travail-famille (télétravail, horaire flexible);Assurance collective & Régime de retraite avec contributions de l’entreprise, après 3 mois de service;Formations internes et externes accessibles;Espace gym accessible et/ou pratique d’activités sportives couverte financièrement;Régime de partage aux profits, accessible après 1 an de service;Programme d’aide aux employés (PAE);Centre de formation;Plan de gestion de carrière à long terme;Environnement de travail axé sur le partage des connaissances et la valorisation des réussites individuelleset d’équipe;Contribuer au succès d’une entreprise québécoise multinationale écoresponsable.Individual responsibilities Accountable Guarantee that the financial information produced is reliable and complete Maintain an effective control structure to minimize the business risks inherent in operations and fraud Effectively support your sector’s management in improving business processes and financial analysis Responsible Contribute to the development and application of best practices in financial management, sales, administration and management accounting in accordance with Cascades’ orientations as a member of the operations committee Plan and orchestrate the implementation of business process re-engineering for your group in your sector Support controllers ans regional controllers through your expertise in finance and administration Contribute to the development of the group's strategic plan Contribute to the implementation of your sector's strategic plan through your financial and management expertise Experiences and strengths High level of adaptability Ability to guide and supervise team members Strong sense of responsibility Strong organizational skills and ability to set priorities Leadership and expertise in promoting buy-in to proposed solutions Knowledge and experience needed to anticipate risks within the company’s overall context Proficiency in French and basic English Proficiency in Office Suite (Excel, Word, PowerPoint) Knowledge of SAP software or other ERP (an asset) Informations complémentaires Le poste relève de nos bureaux de St Bruno. Toutefois, nos différents sites étant localisés au Quebec, en provinces anglophones et aux Etats-Unis (New York), des déplacements ponctuels seront à prévoir, essentiellement à Toronto.Cascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner.Use of the masculine in our communications refers equally to both men and women. 
      • Montréal, Québec
      • Permanent
      Our team is recruiting for a Senior Credit and Collection Officer position for a company in downtown Montreal. We want to meet people with collection/problem solving experience. If you are someone who likes to solve problems, deal with multiple departments and provide good customer service.The incumbent assists the Corporate Controller in all aspects related to the Accounts Receivable department, including month-end processes. He/she is also responsible for the collection of amounts due from customers, within the agreed upon time frame and according to the terms and conditions defined between the company and the customer, in order to avoid any financial risk.You're the person we need and we want to talk to you. POSITION: Senior Credit and Collection Officer TYPE: Permanent LOCATION: Downtown Montreal (easy access by public transportation) SALARY: 55-65k START DATE: As soon as possibleAdvantages3 weeks vacation Benefits: medical, dental, life insurance, disability, RRSP, EAP Performance bonusResponsibilities- Assist the Corporate Controller in opening and closing accounts; processing credit privileges, establishing credit limits, adjusting current account credit limits; month-end processes including preparation of monthly reports for the Corporate Controller and quarterly reconciliation of accounts receivable;- Work closely with other departments such as Pricing, Billing, Operations and Sales to ensure efficient processes from booking to collection;- Proceed to the collection of amounts due using all necessary tools such as telephone, email, mail or fax;- Detect account problems and recover funds using available tools; escalate problem accounts to management (Sales and Finance); advise superiors of any issues that may negatively impact the Accounts Receivable department;- Monitor the reservation list of cash paying customers or those without credit privileges;- Monitor in-transit shipments for cash customers to ensure collection of payment prior to cargo release;- Perform any other related duties as required.Qualifications- University degree in a relevant field or any other combination of experience and education deemed equivalent;- Minimum of 5 years of relevant experience (in the transportation industry would be an asset)- Knowledge of the AS400 system (an asset);- Good knowledge of the Office Suite, mainly Word and Excel;- Bilingualism (French and English).Skills- Ability to work independently;- Ability to make decisions quickly;- Ability to investigate problems and find solutions;- Excellent verbal and written communication skills;- Professionalism and diplomacy; - Strong analytical and organizational skills.SummaryDo you have the experience and are you interested in our Senior Credit and Collection Agent position for a company in downtown Montreal? We want to talk to you. Please send your resume to Firasse.Chaar@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.
      Our team is recruiting for a Senior Credit and Collection Officer position for a company in downtown Montreal. We want to meet people with collection/problem solving experience. If you are someone who likes to solve problems, deal with multiple departments and provide good customer service.The incumbent assists the Corporate Controller in all aspects related to the Accounts Receivable department, including month-end processes. He/she is also responsible for the collection of amounts due from customers, within the agreed upon time frame and according to the terms and conditions defined between the company and the customer, in order to avoid any financial risk.You're the person we need and we want to talk to you. POSITION: Senior Credit and Collection Officer TYPE: Permanent LOCATION: Downtown Montreal (easy access by public transportation) SALARY: 55-65k START DATE: As soon as possibleAdvantages3 weeks vacation Benefits: medical, dental, life insurance, disability, RRSP, EAP Performance bonusResponsibilities- Assist the Corporate Controller in opening and closing accounts; processing credit privileges, establishing credit limits, adjusting current account credit limits; month-end processes including preparation of monthly reports for the Corporate Controller and quarterly reconciliation of accounts receivable;- Work closely with other departments such as Pricing, Billing, Operations and Sales to ensure efficient processes from booking to collection;- Proceed to the collection of amounts due using all necessary tools such as telephone, email, mail or fax;- Detect account problems and recover funds using available tools; escalate problem accounts to management (Sales and Finance); advise superiors of any issues that may negatively impact the Accounts Receivable department;- Monitor the reservation list of cash paying customers or those without credit privileges;- Monitor in-transit shipments for cash customers to ensure collection of payment prior to cargo release;- Perform any other related duties as required.Qualifications- University degree in a relevant field or any other combination of experience and education deemed equivalent;- Minimum of 5 years of relevant experience (in the transportation industry would be an asset)- Knowledge of the AS400 system (an asset);- Good knowledge of the Office Suite, mainly Word and Excel;- Bilingualism (French and English).Skills- Ability to work independently;- Ability to make decisions quickly;- Ability to investigate problems and find solutions;- Excellent verbal and written communication skills;- Professionalism and diplomacy; - Strong analytical and organizational skills.SummaryDo you have the experience and are you interested in our Senior Credit and Collection Agent position for a company in downtown Montreal? We want to talk to you. Please send your resume to Firasse.Chaar@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.
      • St-Bruno, Québec
      • Permanent
      Your challenge is here! **Temporary position of 12 months** Reporting to the Shared Services Coordinator, the Payroll Specialist’s mission is to deliver payroll in compliance with the legislative requirements in force every week in all Cascades’ business units. You are responsible for managing benefits, disability files, RRSPs and all other activities related to the payroll cycle. You must constantly keep yourself informed of changes in the composition of payroll and deductions to ensure compliance. Finally, you put your expertise to work with business partners and colleagues to suggest improvements to existing processes and to ensure a superior payroll processing service within the company.Your responsibilities The Payroll Specialist will have the following responsibilities: Ensure the complete payroll process for Cascades' unionized and non-unionized employee groups;Comply with all legislative requirements for disclosure, tax reporting and payroll deductions;Ensure compliance with labor laws, mutual agreements and collective agreements;Provide leadership to the delivery team (technicians and payroll analysts);Perform benefits and vacation administration;Perform month-end activities required for payroll.Your baggage and your strengths The Payroll Specialist will possess several of the following qualifications and skills: Related college or university degree;PCP (Payroll Compliance Practitioner) certification by the Canadian Payroll Association;2-5 years of payroll experience or other relevant experience will be considered;Attention to detail and strong problem solving and analytical skills;Knowledge of UTA (time and attendance), UltiPro and SuccessFactors Employee Central solutions are assets;Excellent knowledge of Microsoft suite (Excel, Word, PowerPoint, Visio). #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! **Temporary position of 12 months** Reporting to the Shared Services Coordinator, the Payroll Specialist’s mission is to deliver payroll in compliance with the legislative requirements in force every week in all Cascades’ business units. You are responsible for managing benefits, disability files, RRSPs and all other activities related to the payroll cycle. You must constantly keep yourself informed of changes in the composition of payroll and deductions to ensure compliance. Finally, you put your expertise to work with business partners and colleagues to suggest improvements to existing processes and to ensure a superior payroll processing service within the company.Your responsibilities The Payroll Specialist will have the following responsibilities: Ensure the complete payroll process for Cascades' unionized and non-unionized employee groups;Comply with all legislative requirements for disclosure, tax reporting and payroll deductions;Ensure compliance with labor laws, mutual agreements and collective agreements;Provide leadership to the delivery team (technicians and payroll analysts);Perform benefits and vacation administration;Perform month-end activities required for payroll.Your baggage and your strengths The Payroll Specialist will possess several of the following qualifications and skills: Related college or university degree;PCP (Payroll Compliance Practitioner) certification by the Canadian Payroll Association;2-5 years of payroll experience or other relevant experience will be considered;Attention to detail and strong problem solving and analytical skills;Knowledge of UTA (time and attendance), UltiPro and SuccessFactors Employee Central solutions are assets;Excellent knowledge of Microsoft suite (Excel, Word, PowerPoint, Visio). #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      • 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.
      • Montréal, Québec
      • Contract
      Our client, an SME where harmony, accomplishment and well-being are the things we value most within their teams is looking for a CPA, Director of finance, interim for a period of 12 months. The requested CPA will structure the existing team and systems to cope with the sustained growth of this great company.AdvantagesOur client, on a daily basis, their values come to life and allows them to be a winning team while remaining faithful to their fundamental values.ResponsibilitiesBe actively involved in updating the financial information production process including upgrading the recently implemented accounting system. Support management in strategic thinking focused on solutions to perpetuate the growth and profitability of the company.QualificationsThe CPA we are looking for will be “handson”, resourceful, responsible, knows how to take initiatives, has excellent judgment to balance his work and his time for renewal. The CPA has 8 to 15 years of relevant experience in accounting team structure, in upgrading the ERP accounting system, skilled in communication in both French and English orally and in writing, in preparation of financial reports, budget, performance indicator and profitability analysis. His best friend is Excel, and the CPA is familiar with the whole family of PivotTables, VHlookup, SumIf, and other advanced formulas.SummaryYou are a CPA, the challenge calls out to you, you are available to start in October 2021, you are good at telecommuting?Then send me your CV at the following email address: sylvain.lepine@randstad.ca, call me Sylvain Lépine at 514-982-5905 or by LinkedIn: https://www.linkedin.com/in/sylvain-lepine -cpa-cga /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.
      Our client, an SME where harmony, accomplishment and well-being are the things we value most within their teams is looking for a CPA, Director of finance, interim for a period of 12 months. The requested CPA will structure the existing team and systems to cope with the sustained growth of this great company.AdvantagesOur client, on a daily basis, their values come to life and allows them to be a winning team while remaining faithful to their fundamental values.ResponsibilitiesBe actively involved in updating the financial information production process including upgrading the recently implemented accounting system. Support management in strategic thinking focused on solutions to perpetuate the growth and profitability of the company.QualificationsThe CPA we are looking for will be “handson”, resourceful, responsible, knows how to take initiatives, has excellent judgment to balance his work and his time for renewal. The CPA has 8 to 15 years of relevant experience in accounting team structure, in upgrading the ERP accounting system, skilled in communication in both French and English orally and in writing, in preparation of financial reports, budget, performance indicator and profitability analysis. His best friend is Excel, and the CPA is familiar with the whole family of PivotTables, VHlookup, SumIf, and other advanced formulas.SummaryYou are a CPA, the challenge calls out to you, you are available to start in October 2021, you are good at telecommuting?Then send me your CV at the following email address: sylvain.lepine@randstad.ca, call me Sylvain Lépine at 514-982-5905 or by LinkedIn: https://www.linkedin.com/in/sylvain-lepine -cpa-cga /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.
      • Montréal, Québec
      • Contract
      Position: Accounts payable clerkSchedule: open, 20-30-40 hours per week, at your convenience!Contract until end of January with possibility of extensionSalary : 45k-55kLocation: NDG – in office SUMMARY OF DUTIES :The accounts payable technician will be responsible for the full payables cycle, including balancing during month ends in the general ledger.AdvantagesHere are some of the reasons you may be interested in this contract in NDG: Contract until the end of January with possibility of extensionJoin a well-known company Friendly environmentPassionate team membersLocated in NDGCompetitive salary Flexible schedule, 20,30,40 hours at your convenienceResponsibilities- Enter invoices into the system - Process and release payments by cheque and bank transfer- Process GST / PST taxes- Communication with suppliers to resolve any problems that may arise- Balance all AP invoices in the general ledger at the end of the month - Provide balancing reports to the supervisorQualifications- 3-5 years of experience in a related role- Bilingualism an asset – English required- Good excel skills- Be meticulousness and precise- Have good team spirit- Great autonomy- Interpersonal skillsSummaryDo you have the profile required for this contract as an Accounts payable technician for a company in Ville Saint-Laurent?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.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 payable clerkSchedule: open, 20-30-40 hours per week, at your convenience!Contract until end of January with possibility of extensionSalary : 45k-55kLocation: NDG – in office SUMMARY OF DUTIES :The accounts payable technician will be responsible for the full payables cycle, including balancing during month ends in the general ledger.AdvantagesHere are some of the reasons you may be interested in this contract in NDG: Contract until the end of January with possibility of extensionJoin a well-known company Friendly environmentPassionate team membersLocated in NDGCompetitive salary Flexible schedule, 20,30,40 hours at your convenienceResponsibilities- Enter invoices into the system - Process and release payments by cheque and bank transfer- Process GST / PST taxes- Communication with suppliers to resolve any problems that may arise- Balance all AP invoices in the general ledger at the end of the month - Provide balancing reports to the supervisorQualifications- 3-5 years of experience in a related role- Bilingualism an asset – English required- Good excel skills- Be meticulousness and precise- Have good team spirit- Great autonomy- Interpersonal skillsSummaryDo you have the profile required for this contract as an Accounts payable technician for a company in Ville Saint-Laurent?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.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.
      • Montréal, Québec
      • Permanent
      Based in Montreal, Quebec, our client is a leading designer, marketer,manufacturer and distributor of everyday bath and home products. The Company sells its products to over 500 customers and over 35,000 storefronts in the U.S. and Canada across the mass merchant, do it-yourself, specialty, and ecommerce channels.As a result of the Company’s rapid growth, we are looking for a talented and motivated candidate to work as a Accounts Payable Clerk at our head office in Montreal.Under the supervision of the Account Payable Manager, the ideal candidate must possess excellent analytical skills, and excel capabilities. To be successful in this role, s/he must be a curious, dynamic team player with prior experience in Accounts Payable functions, preferably with knowledge of custom clearance invoices.Advantages- 2 weeks vacation- Group inssurance- RRSP contribution program- Work From Home (100% for now, hybrid mode eventually)Responsibilities-Match, verify, code and post invoices into system-research and resolve invoice discrepancies/issues-monitor accounts to ensure payments are up to date-process employee expense reports-prepare and process wire transfers and payments-prepare and perform check runs-reconcile supplier statements // correspond with vendors and respond to inquiries-maintain vendor files-month end closing // produce monthly reports-provide supporting documentation for audits-Create and maintain Excel spreadsheetsQualificationsEducation/Experience:-College Degree in Accounting or equivalent-Minimum of 3 years’ experience in accounts payable-Prior AR involvement with major retailers such as Walmart, Canadian Tire, Loblaws is desirable-Experience with brokerage invoices is an assetSkills:•Strong data entry skills with a high level of accuracy•Proficient in Excel, windows environment and resourceful with various systems•confidentiality•judgment•experience with customs/brokerage invoices an asset.•Excellent attention to detail, accuracy, and strong analytical skills.•Ability to work as part of a team and independently.•Strong organization and time management skills with the ability to balance multiple priorities whilerespecting deadlines•Speed and ability to work under pressure,•communication skillsSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@randstad.ca.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.
      Based in Montreal, Quebec, our client is a leading designer, marketer,manufacturer and distributor of everyday bath and home products. The Company sells its products to over 500 customers and over 35,000 storefronts in the U.S. and Canada across the mass merchant, do it-yourself, specialty, and ecommerce channels.As a result of the Company’s rapid growth, we are looking for a talented and motivated candidate to work as a Accounts Payable Clerk at our head office in Montreal.Under the supervision of the Account Payable Manager, the ideal candidate must possess excellent analytical skills, and excel capabilities. To be successful in this role, s/he must be a curious, dynamic team player with prior experience in Accounts Payable functions, preferably with knowledge of custom clearance invoices.Advantages- 2 weeks vacation- Group inssurance- RRSP contribution program- Work From Home (100% for now, hybrid mode eventually)Responsibilities-Match, verify, code and post invoices into system-research and resolve invoice discrepancies/issues-monitor accounts to ensure payments are up to date-process employee expense reports-prepare and process wire transfers and payments-prepare and perform check runs-reconcile supplier statements // correspond with vendors and respond to inquiries-maintain vendor files-month end closing // produce monthly reports-provide supporting documentation for audits-Create and maintain Excel spreadsheetsQualificationsEducation/Experience:-College Degree in Accounting or equivalent-Minimum of 3 years’ experience in accounts payable-Prior AR involvement with major retailers such as Walmart, Canadian Tire, Loblaws is desirable-Experience with brokerage invoices is an assetSkills:•Strong data entry skills with a high level of accuracy•Proficient in Excel, windows environment and resourceful with various systems•confidentiality•judgment•experience with customs/brokerage invoices an asset.•Excellent attention to detail, accuracy, and strong analytical skills.•Ability to work as part of a team and independently.•Strong organization and time management skills with the ability to balance multiple priorities whilerespecting deadlines•Speed and ability to work under pressure,•communication skillsSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@randstad.ca.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.
      • Candiac, Québec
      • Permanent
      Poste : Spécialiste aux comptes payablesLieu: CandiacSalaire: 50-60K (Selon expérience)Horaire : 39H Lun-Jeu: 8h à 17h (flexible) / Ven: 8h à 16hDébut : Dès que possiblePoste : PermanentÊtes-vous une personne dynamique ayant le souci du détail et du travail bien completé ? Êtes-vous une personne avec une rapidité d'exécution et un bon sens des priorités ? Si tel est le cas, alors le poste de spécialiste aux comptes payables dans l'industrie manufacturière sera idéal pour vous.Advantages• Assurances collectives (complet) ;• L'assurance invalidité et assurance-vie ;• Vacances et congés payés ;• Événements corporatifs ;• Stationnement gratuit ;• Environnement spacieux et vitré dans les bureaux ;• Possibilité de travail hybride (2 jours télétravail/3 jours au bureau)Responsibilities•Trier des factures et assemblages des documents reliés (PO, bons de livraison, etc.) ;• Codifier toutes les factures ;• Approuver les factures sans bon d’achat (Bell, Hydro, Compte de dépenses, etc.) ;• Comptabiliser les frais de transports ;• Établir les frais courus mensuels (incluant le transport) ;• Communiquer avec les fournisseurs et notre service comptable à Atlanta, au besoin ;• Générer le rapport de paiement hebdomadaire et analyser celui-ci ;• Assurer l'application et la documentation des procédures comptabilité de la corporation;•Toutes autres tâches connexes à la comptabilitéQualifications• DEC en comptabilité ou équivalence • 10 ans d’expérience dans un poste similaire• Parfaitement bilingue (Français et anglais)• Expérience avec un système comptable manufacturier• Connaissance du logiciel ERP Lawson (Un atout)SummaryLe poste de spécialiste aux comptes payables peut vous intéresser? Si oui, il me fera plaisir de considérer votre profil. Voici mes coordonnées : marilyn.bezeau@randstad.ca ou 438-364-8477Randstad 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.
      Poste : Spécialiste aux comptes payablesLieu: CandiacSalaire: 50-60K (Selon expérience)Horaire : 39H Lun-Jeu: 8h à 17h (flexible) / Ven: 8h à 16hDébut : Dès que possiblePoste : PermanentÊtes-vous une personne dynamique ayant le souci du détail et du travail bien completé ? Êtes-vous une personne avec une rapidité d'exécution et un bon sens des priorités ? Si tel est le cas, alors le poste de spécialiste aux comptes payables dans l'industrie manufacturière sera idéal pour vous.Advantages• Assurances collectives (complet) ;• L'assurance invalidité et assurance-vie ;• Vacances et congés payés ;• Événements corporatifs ;• Stationnement gratuit ;• Environnement spacieux et vitré dans les bureaux ;• Possibilité de travail hybride (2 jours télétravail/3 jours au bureau)Responsibilities•Trier des factures et assemblages des documents reliés (PO, bons de livraison, etc.) ;• Codifier toutes les factures ;• Approuver les factures sans bon d’achat (Bell, Hydro, Compte de dépenses, etc.) ;• Comptabiliser les frais de transports ;• Établir les frais courus mensuels (incluant le transport) ;• Communiquer avec les fournisseurs et notre service comptable à Atlanta, au besoin ;• Générer le rapport de paiement hebdomadaire et analyser celui-ci ;• Assurer l'application et la documentation des procédures comptabilité de la corporation;•Toutes autres tâches connexes à la comptabilitéQualifications• DEC en comptabilité ou équivalence • 10 ans d’expérience dans un poste similaire• Parfaitement bilingue (Français et anglais)• Expérience avec un système comptable manufacturier• Connaissance du logiciel ERP Lawson (Un atout)SummaryLe poste de spécialiste aux comptes payables peut vous intéresser? Si oui, il me fera plaisir de considérer votre profil. Voici mes coordonnées : marilyn.bezeau@randstad.ca ou 438-364-8477Randstad 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.
      • Montréal, Québec
      • Permanent
      Position : Corporate controllerSalary: up to 120KLocation: Downtown Montreal PermanentAre you looking for a new role in a private company in the food and beverage industry?,Do you like to work on the full accounting and finance aspects and to be a true business partner of the president and the other departments?Our client, a well established and growing private company, is looking for its Corporate Controller.Do you want to support the management team in its decision-making to support its growth? Do you like to see your actions have an impact on the overall success of the company?If you have experience in a similar role with experience in cost pricing, you are no doubt going to be an excellent candidate to consider.Advantages- Salary up to 120K depending on experience- Insurance and retirement program- entrepreneurial environment where your opinion countsResponsibilitiesAs Corporate controller, your responsabiliies are as follows: - Management of the full accounting cycle- Supervise and coordinate the plant controllers activities and maintain accurate profitability by product.- Preparation of financial statements and other financial reports.- Prepare cash flows, financial forecasts and budgets and make recommendations. - Analyze financial performance monthly, produce the financial summaries and follow-up on any variances.- Improve the processes and set up the best practices and reports - Analyze inventory, produce inventory reports, and pursue increase of turnover. QualificationsQualifications for the corporate controller position include:- CPA title;- min 7 years of experience in a similar role, manufacturing environment;- Cost management an asset- Bilingualism (written and spoken);Summaryf you are interested in the position of corporate controller and you have the required qualifications, please send a recent copy of your resume to marie.guegan@randstad.ca. If you already have a file open with Randstad, please contact Marie at 514.236.1672.*** We thank all applicants for their interests, however we will contact only those successful candidates for the position.Please visit our website at www.randstad.ca for other employment opportunities.MarieRandstad 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 : Corporate controllerSalary: up to 120KLocation: Downtown Montreal PermanentAre you looking for a new role in a private company in the food and beverage industry?,Do you like to work on the full accounting and finance aspects and to be a true business partner of the president and the other departments?Our client, a well established and growing private company, is looking for its Corporate Controller.Do you want to support the management team in its decision-making to support its growth? Do you like to see your actions have an impact on the overall success of the company?If you have experience in a similar role with experience in cost pricing, you are no doubt going to be an excellent candidate to consider.Advantages- Salary up to 120K depending on experience- Insurance and retirement program- entrepreneurial environment where your opinion countsResponsibilitiesAs Corporate controller, your responsabiliies are as follows: - Management of the full accounting cycle- Supervise and coordinate the plant controllers activities and maintain accurate profitability by product.- Preparation of financial statements and other financial reports.- Prepare cash flows, financial forecasts and budgets and make recommendations. - Analyze financial performance monthly, produce the financial summaries and follow-up on any variances.- Improve the processes and set up the best practices and reports - Analyze inventory, produce inventory reports, and pursue increase of turnover. QualificationsQualifications for the corporate controller position include:- CPA title;- min 7 years of experience in a similar role, manufacturing environment;- Cost management an asset- Bilingualism (written and spoken);Summaryf you are interested in the position of corporate controller and you have the required qualifications, please send a recent copy of your resume to marie.guegan@randstad.ca. If you already have a file open with Randstad, please contact Marie at 514.236.1672.*** We thank all applicants for their interests, however we will contact only those successful candidates for the position.Please visit our website at www.randstad.ca for other employment opportunities.MarieRandstad 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: Collections agentLocation: Ville Saint-LaurentContract position: Maternity leave contractThis role involves calling customers and dealers who are behind in their payments - less than 30 daysOur client, a captive finance company for automotive brands, is looking for a collection agentThis role is primarily responsible for validating and processing daily transactions on client accounts. The individual will assist other departments in our organization by answering questions related to transactions with customer accounts.Advantages- 37,5h/week of work- Great work team!- Flexibility- enjoy 100% remote work ! - Schedule : 8 to 430 / sometimes 9 to 6Responsibilities- Processing payments in the receivable system within an appropriate and defined time frame- Reconcile account balances, follow up on discrepancies and close accounts receivable.- Follow-up on overpaid accounts and prepare customer refund check requestsQualifications- Academic backgroundCollege diploma required (DEC)Preferred: University degree- Experience1 year of work experience with account administration related duties- Preferred:2 years of work account administration related dutiesExperience in a similar position- SkillsExcellent oral and written communication skills (English and French)Ability to navigate computerized systems and other internal applications.- Preferred: Knowledge of accounting principlesSummaryDo you have the profile required for maternity leave contract as a collections agent for a company in Ville Saint-Laurent?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the Payroll technician position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.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: Collections agentLocation: Ville Saint-LaurentContract position: Maternity leave contractThis role involves calling customers and dealers who are behind in their payments - less than 30 daysOur client, a captive finance company for automotive brands, is looking for a collection agentThis role is primarily responsible for validating and processing daily transactions on client accounts. The individual will assist other departments in our organization by answering questions related to transactions with customer accounts.Advantages- 37,5h/week of work- Great work team!- Flexibility- enjoy 100% remote work ! - Schedule : 8 to 430 / sometimes 9 to 6Responsibilities- Processing payments in the receivable system within an appropriate and defined time frame- Reconcile account balances, follow up on discrepancies and close accounts receivable.- Follow-up on overpaid accounts and prepare customer refund check requestsQualifications- Academic backgroundCollege diploma required (DEC)Preferred: University degree- Experience1 year of work experience with account administration related duties- Preferred:2 years of work account administration related dutiesExperience in a similar position- SkillsExcellent oral and written communication skills (English and French)Ability to navigate computerized systems and other internal applications.- Preferred: Knowledge of accounting principlesSummaryDo you have the profile required for maternity leave contract as a collections agent for a company in Ville Saint-Laurent?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the Payroll technician position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.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
      Position: Payroll specialistSchedule: 32 hours to 40 hours per week4 month contract90% work from home!Salary : 60k-70kMandatory skill: ADP Workforce Now OR Ceridian 32 to 40 hours per weekLocation: Saint-LaurentVery large company in the Railway and timber industrySUMMARY OF DUTIES :The paymaster will be responsible for the pay of 800 employees, multi provinces, for a unionized company. Assist in the Ceridian implementation.AdvantagesLarge recognized company4 month contract 90% work from home.Excellent on-boarding teamFriendly environment Passionate team membersOffers flexibilityResponsibilities- Assist in the Ceridian implementation - Ensure the payment of the personnel, in accordance with the regulations and collective agreements across Canada- Responsible for the pay of 600 employees ;- Weekly and Bi-Weekly multi-province payroll administration- Answer questions on payroll, benefits and company policies;- Transmits, receives, verifies and validates the payroll from ADP- Makes the necessary corrections when errors are detected (correction of payrolls, cheques issued, bank deposits, etc.)Qualifications- College or technical degree with specialization in administrative techniques or in a relevant discipline;- 3-5 years of experience in the payroll process in-depth knowledge in payroll processes for different provinces;- Bilingualism (French and English) in speaking and writing is essential;- Good knowledge of the system ADP Workforce Now and Ceridian ! - Be meticulousness and precise- Have good team spirit- Great autonomy- Interpersonal skillsSummaryDo you have the profile required for this 5 month contract as a Payroll specialist for a company in Ville Saint-Laurent?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention PayMaster position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.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: Payroll specialistSchedule: 32 hours to 40 hours per week4 month contract90% work from home!Salary : 60k-70kMandatory skill: ADP Workforce Now OR Ceridian 32 to 40 hours per weekLocation: Saint-LaurentVery large company in the Railway and timber industrySUMMARY OF DUTIES :The paymaster will be responsible for the pay of 800 employees, multi provinces, for a unionized company. Assist in the Ceridian implementation.AdvantagesLarge recognized company4 month contract 90% work from home.Excellent on-boarding teamFriendly environment Passionate team membersOffers flexibilityResponsibilities- Assist in the Ceridian implementation - Ensure the payment of the personnel, in accordance with the regulations and collective agreements across Canada- Responsible for the pay of 600 employees ;- Weekly and Bi-Weekly multi-province payroll administration- Answer questions on payroll, benefits and company policies;- Transmits, receives, verifies and validates the payroll from ADP- Makes the necessary corrections when errors are detected (correction of payrolls, cheques issued, bank deposits, etc.)Qualifications- College or technical degree with specialization in administrative techniques or in a relevant discipline;- 3-5 years of experience in the payroll process in-depth knowledge in payroll processes for different provinces;- Bilingualism (French and English) in speaking and writing is essential;- Good knowledge of the system ADP Workforce Now and Ceridian ! - Be meticulousness and precise- Have good team spirit- Great autonomy- Interpersonal skillsSummaryDo you have the profile required for this 5 month contract as a Payroll specialist for a company in Ville Saint-Laurent?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention PayMaster position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.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.
      • Montréal, Québec
      • Permanent
      • $50,000 - $55,000 per year
      Our client in the Health Care field in Montreal is looking for a Payroll Technician. Reporting to the Payroll Manager, the Payroll Technician's mission is to contribute to a positive work experience for all employees by ensuring the accuracy and timeliness of all aspects of the payroll function. This is a permanent position and offers great competitive advantages in the marketplace.AdvantagesA flexible compensation package, including a restricted stock units (RSU) program, short-term and long-term incentive plan, and a 100%-funded benefits plan for our full-time employeesUnlimited access to all of Dialogue's programs for you and your immediate family membersA team of bright, hard-working, and caring individuals that will contribute to your growthA generous time-off policy, including 4 weeks of vacation for full-time employeesSchedule flexibility and a hybrid work approachA newly designed and architectural award-winning office in the heart of Old Montreal – fully-stocked with all the snacks that your heart could desireResponsibilitiesProcessing payroll in a timely and efficient manner and in accordance with federal and provincial lawsPreparing year-end tax forms for contractors (e.g., T4 and RL-1 slips)Coordinating with the HR department to ensure that contractor data in the pay system is updated at all timesContributing to the completion of month-end tasks, such as preparing monthly accruals and reports and following up on any discrepancies found relative to previous monthsAssisting in payroll and timesheet audit activities as requiredProviding administrative assistance to the accounting departmentQualificationsDegree in Accounting or Administration or a related field2+ years of payroll experience and a solid understanding of Canadian payroll practices and standardsAbility to communicate information in a pragmatic way to various stakeholders and multidisciplinary teamsExceptional multitasking and organizational skills, including great attention to detailIntermediate Excel skills (e.g., pivot tables, VLOOKUP, etc.)Payroll Compliance Practitioner (PCP) certification, an assetBilingual in French & English, an assetSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      Our client in the Health Care field in Montreal is looking for a Payroll Technician. Reporting to the Payroll Manager, the Payroll Technician's mission is to contribute to a positive work experience for all employees by ensuring the accuracy and timeliness of all aspects of the payroll function. This is a permanent position and offers great competitive advantages in the marketplace.AdvantagesA flexible compensation package, including a restricted stock units (RSU) program, short-term and long-term incentive plan, and a 100%-funded benefits plan for our full-time employeesUnlimited access to all of Dialogue's programs for you and your immediate family membersA team of bright, hard-working, and caring individuals that will contribute to your growthA generous time-off policy, including 4 weeks of vacation for full-time employeesSchedule flexibility and a hybrid work approachA newly designed and architectural award-winning office in the heart of Old Montreal – fully-stocked with all the snacks that your heart could desireResponsibilitiesProcessing payroll in a timely and efficient manner and in accordance with federal and provincial lawsPreparing year-end tax forms for contractors (e.g., T4 and RL-1 slips)Coordinating with the HR department to ensure that contractor data in the pay system is updated at all timesContributing to the completion of month-end tasks, such as preparing monthly accruals and reports and following up on any discrepancies found relative to previous monthsAssisting in payroll and timesheet audit activities as requiredProviding administrative assistance to the accounting departmentQualificationsDegree in Accounting or Administration or a related field2+ years of payroll experience and a solid understanding of Canadian payroll practices and standardsAbility to communicate information in a pragmatic way to various stakeholders and multidisciplinary teamsExceptional multitasking and organizational skills, including great attention to detailIntermediate Excel skills (e.g., pivot tables, VLOOKUP, etc.)Payroll Compliance Practitioner (PCP) certification, an assetBilingual in French & English, an assetSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      • Montréal, Québec
      • Permanent
      • $55,000 - $65,000 per year
      Our client in the Healthcare field in Montreal is looking for an Accounting Analyst who will report to their Controller. The Accounting Analyst's mission is to support our Optima team in optimizing the month-end process and day-to-day accounting. This is a permanent position and offers great competitive advantages in the market. AdvantagesA flexible compensation package, including a restricted stock units (RSU) program, short-term and long-term incentive plan, and a 100%-funded benefits plan for our full-time employeesUnlimited access to all of Dialogue's programs for you and your immediate family membersA team of bright, hard-working, and caring individuals that will contribute to your growthA generous time-off policy, including 4 weeks of vacation for full-time employeesSchedule flexibility and a hybrid work approachA newly designed and architectural award-winning office in the heart of Old Montreal – fully-stocked with all the snacks that your heart could desireResponsibilitiesUpdating and maintaining records of expenditures, reconciling bank statements, payments to customer accounts and insurance withdrawalsDelivering accurate month-end related tasks and resolving any discrepanciesCollaborating with the accounting team and internal stakeholders on special projects such as accounting integrations, implementations, continuous improvement projects, etc. Taking ownership of monthly tasks such as preparing various monthly reports (AR, AP, etc.) and GST/PST assessments while improving existing processesQualifications3+ years of experience as an accounting technician or a similar role Demonstrated attention to detail with meticulous organization and planning skillsStrong problem solver comfortable working independentlyBilingual in French & EnglishIntermediate Excel skills (e.g., pivot tables, VLOOKUP, etc.)SummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      Our client in the Healthcare field in Montreal is looking for an Accounting Analyst who will report to their Controller. The Accounting Analyst's mission is to support our Optima team in optimizing the month-end process and day-to-day accounting. This is a permanent position and offers great competitive advantages in the market. AdvantagesA flexible compensation package, including a restricted stock units (RSU) program, short-term and long-term incentive plan, and a 100%-funded benefits plan for our full-time employeesUnlimited access to all of Dialogue's programs for you and your immediate family membersA team of bright, hard-working, and caring individuals that will contribute to your growthA generous time-off policy, including 4 weeks of vacation for full-time employeesSchedule flexibility and a hybrid work approachA newly designed and architectural award-winning office in the heart of Old Montreal – fully-stocked with all the snacks that your heart could desireResponsibilitiesUpdating and maintaining records of expenditures, reconciling bank statements, payments to customer accounts and insurance withdrawalsDelivering accurate month-end related tasks and resolving any discrepanciesCollaborating with the accounting team and internal stakeholders on special projects such as accounting integrations, implementations, continuous improvement projects, etc. Taking ownership of monthly tasks such as preparing various monthly reports (AR, AP, etc.) and GST/PST assessments while improving existing processesQualifications3+ years of experience as an accounting technician or a similar role Demonstrated attention to detail with meticulous organization and planning skillsStrong problem solver comfortable working independentlyBilingual in French & EnglishIntermediate Excel skills (e.g., pivot tables, VLOOKUP, etc.)SummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      • Saint-Laurent, Québec
      • Contract
      Position: Accounts payable technicianSchedule: 37.5 hours per weekTemporary to permanent Train in office – then HybridSalary : 45k-50kLocation: Saint-LaurentSUMMARY OF DUTIES :The accounts payable technician will be responsible for payment processing, credit card payment management, account reconciliations as well as month ends! AdvantagesADVANTAGESCompany in the airline industry Temporary to permanent positionFlexible work Work from home and in officeFriendly and fun environmentPassionate team membersStrong diversity and inclusion motoBeautiful officesResponsibilitiesRESPONSIBILITIES- Full accounts payable cycle- Payment processing (weekly basis)- Create and maintain vendor profiles- Follow up on invoices- Entered invoices into ERP system- credit card payment management- Reconciling vendor accounts- processing of all payable transactions in the appropriate month end filesQualificationsQUALIFICATIONS- 3-5 years of experience in accounts payable- Bilingualism an asset – English required- Navision experience an asset- Be meticulousness and precise- Have good team spirit- Quick learner- Interpersonal skillsSummarySUMMARYDo you have the profile required for this position as an accounts payable technician for a company in Ville Saint-Laurent?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.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 payable technicianSchedule: 37.5 hours per weekTemporary to permanent Train in office – then HybridSalary : 45k-50kLocation: Saint-LaurentSUMMARY OF DUTIES :The accounts payable technician will be responsible for payment processing, credit card payment management, account reconciliations as well as month ends! AdvantagesADVANTAGESCompany in the airline industry Temporary to permanent positionFlexible work Work from home and in officeFriendly and fun environmentPassionate team membersStrong diversity and inclusion motoBeautiful officesResponsibilitiesRESPONSIBILITIES- Full accounts payable cycle- Payment processing (weekly basis)- Create and maintain vendor profiles- Follow up on invoices- Entered invoices into ERP system- credit card payment management- Reconciling vendor accounts- processing of all payable transactions in the appropriate month end filesQualificationsQUALIFICATIONS- 3-5 years of experience in accounts payable- Bilingualism an asset – English required- Navision experience an asset- Be meticulousness and precise- Have good team spirit- Quick learner- Interpersonal skillsSummarySUMMARYDo you have the profile required for this position as an accounts payable technician for a company in Ville Saint-Laurent?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.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.
      • Montréal, Québec
      • Contract
      Are you looking for a new opportunity with a great company that will offer you flexibility, possibility of advancement opportunities, professional training and fun on the job? We are currently looking for a Senior Accountant for a large financial firm in downtown Montreal to join their great team in a key role. AdvantagesTitle: Senior AccountantSalary: $60,000 - $65,000Hours: 40 hours per weekSchedule: HybridDuration: 24 monthsStart date: As soon as possibleLocation: Downtown MontrealResponsibilities- Assist in the production of accurate operational and financial data such as the preparation of financial statements and month ends.- Work and assist in ad hoc projects.- Work closely with the performance reporting team to provide them with the necessary information to perform their analyses.- Participate in the improvement of financial information systems and production. - Participate and maintain 52-109 documentation and ensure accuracy of audit evidence for testing purposes.QualificationsBachelor's Degree in AccountingBilingual2 years experience in a similar roleCPA candidate is an assetProficiency in Oracle software is an assetIntermediate level of ExcelSummaryInterested in this Senior Accountant position? Contact me for more information.I look forward to talking with you!Kim Corriveau | 438.341.3496 | kim.corriveau@randstad.caOnly those candidates whose applications are selected will be contacted. 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.
      Are you looking for a new opportunity with a great company that will offer you flexibility, possibility of advancement opportunities, professional training and fun on the job? We are currently looking for a Senior Accountant for a large financial firm in downtown Montreal to join their great team in a key role. AdvantagesTitle: Senior AccountantSalary: $60,000 - $65,000Hours: 40 hours per weekSchedule: HybridDuration: 24 monthsStart date: As soon as possibleLocation: Downtown MontrealResponsibilities- Assist in the production of accurate operational and financial data such as the preparation of financial statements and month ends.- Work and assist in ad hoc projects.- Work closely with the performance reporting team to provide them with the necessary information to perform their analyses.- Participate in the improvement of financial information systems and production. - Participate and maintain 52-109 documentation and ensure accuracy of audit evidence for testing purposes.QualificationsBachelor's Degree in AccountingBilingual2 years experience in a similar roleCPA candidate is an assetProficiency in Oracle software is an assetIntermediate level of ExcelSummaryInterested in this Senior Accountant position? Contact me for more information.I look forward to talking with you!Kim Corriveau | 438.341.3496 | kim.corriveau@randstad.caOnly those candidates whose applications are selected will be contacted. 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.
      • Calgary, Québec
      • Permanent
      CASCADESFounded in 1964, Cascades produces, converts and markets packaging and tissue products that are composed mainly of recycled fibers. The Company employs 11,000 employees, who work in more than 90 production units located in North America and Europe. With its management philosophy, half a century of experience in recycling, and continuous efforts in research and development as driving forces, Cascades continues to deliver the innovative products that customers have come to rely on.CASCADES TISSUE GROUPThe Tissue Group, a division of Cascades, is the second-largest tissue producer in Canada and the fifth-largest in North America. The Division manufactures, converts and markets a huge selection of paper products, such as hand towels, bathroom tissue, facial tissue, napkins, paper towels, wipers and dispensers for the North American away-from-home and consumer products markets. The Group has more than 2,200 employees and operates seven manufacturing plants, nine conversion plants and four plants with both manufacturing and conversion facilities.Your challenge!Reporting to the Controller, the Financial Analyst’s mission is to support his or her manager in making strategic business decisions and establishing his or her group's business strategy in order to contribute to the achievement of financial and operational objectives. You thus use your expertise to produce the statutory reports and analyses required to prepare your business unit’s financial statements, while ensuring the completeness and reliability of the information produced and communicated. Finally, you make relevant recommendations to optimize processes and implement business strategies, thus actively contributing to your sector’s operational and administrative efficiency.Individual responsibilities Accountable Prepare and analyze the information required to prepare the financial statements and management reports for your business unit, your group or the company Make pertinent recommendations Guarantee that the financial information produced is reliable and complete Adhere to the internal control structure to minimize the business risks inherent in operations or fraud Responsible Assist your supervisor in making decisions in your field of activity Contribute to the operational and administrative efficiency of your sector Experiences and strengths Unparalleled rigour to produce required deliverables Ability to address issues and problems by proposing solutions Ability to overcome ambiguities and complex situations Ability to support and advise business partners in analyzing their needs and finding solutions Ability to act and react quickly while taking the lead on a number of different files Strong sense of responsibility Proficiency in French and basic English Proficiency in Office Suite (Excel, Word, PowerPoint) Knowledge of SAP software or other ERP (an asset) Core competencies defined for this jobAdvisory rolePerseveranceInitiativeAccountabilityRigourAction-based focusCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner.Use of the masculine in our communications refers equally to both men and women. 
      CASCADESFounded in 1964, Cascades produces, converts and markets packaging and tissue products that are composed mainly of recycled fibers. The Company employs 11,000 employees, who work in more than 90 production units located in North America and Europe. With its management philosophy, half a century of experience in recycling, and continuous efforts in research and development as driving forces, Cascades continues to deliver the innovative products that customers have come to rely on.CASCADES TISSUE GROUPThe Tissue Group, a division of Cascades, is the second-largest tissue producer in Canada and the fifth-largest in North America. The Division manufactures, converts and markets a huge selection of paper products, such as hand towels, bathroom tissue, facial tissue, napkins, paper towels, wipers and dispensers for the North American away-from-home and consumer products markets. The Group has more than 2,200 employees and operates seven manufacturing plants, nine conversion plants and four plants with both manufacturing and conversion facilities.Your challenge!Reporting to the Controller, the Financial Analyst’s mission is to support his or her manager in making strategic business decisions and establishing his or her group's business strategy in order to contribute to the achievement of financial and operational objectives. You thus use your expertise to produce the statutory reports and analyses required to prepare your business unit’s financial statements, while ensuring the completeness and reliability of the information produced and communicated. Finally, you make relevant recommendations to optimize processes and implement business strategies, thus actively contributing to your sector’s operational and administrative efficiency.Individual responsibilities Accountable Prepare and analyze the information required to prepare the financial statements and management reports for your business unit, your group or the company Make pertinent recommendations Guarantee that the financial information produced is reliable and complete Adhere to the internal control structure to minimize the business risks inherent in operations or fraud Responsible Assist your supervisor in making decisions in your field of activity Contribute to the operational and administrative efficiency of your sector Experiences and strengths Unparalleled rigour to produce required deliverables Ability to address issues and problems by proposing solutions Ability to overcome ambiguities and complex situations Ability to support and advise business partners in analyzing their needs and finding solutions Ability to act and react quickly while taking the lead on a number of different files Strong sense of responsibility Proficiency in French and basic English Proficiency in Office Suite (Excel, Word, PowerPoint) Knowledge of SAP software or other ERP (an asset) Core competencies defined for this jobAdvisory rolePerseveranceInitiativeAccountabilityRigourAction-based focusCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner.Use of the masculine in our communications refers equally to both men and women. 
      • Candiac, Québec
      • Permanent
      Your challenge is here! Under the supervision of the Corporate Financial Director, the Sales Controller (Transactional) will be called upon to execute various mandates in order to grow the company towards the set goals. This person will be responsible for a team of 15 people responsible for maintaining prices, contracts and processing customer deductions (Billback, Top Client and Logistics). We are looking for a motivated person, capable of working efficiently and with rigor.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Sales Controller will have the following responsibilities: Work closely with sales and shared service to minimize accounts receivable;Implement and continuously improve all accounting processes under his/her responsibility.Support the development of the talent of the people under his/her responsibility and ensure that they have the skills required to assume their responsibilitiesFoster teamwork and promote knowledge transfer among team membersPlan, direct and coordinate all operational functions related to accounting.Evaluate current accounting activities, provide recommendations for improvement and implement new processes.Develop and maintain excellent business relationships with group and shared service center business partners. Prepare and review various reports and financial analyses for group management.Operational management of client programs.Coordinate and review customer related data systems, payables and receivables.Standardize general accounting, receivables and payables processes in collaboration with shared services. Implement simple and effective internal controls.Participate in the budgeting process for all Tissue Group corporate functions. Ensure efficient and high quality service to business partners.Your baggage and your strengths The Sales Controller will possess several of the following qualifications and skills: Minimum 8 years of relevant experience; Bilingual (French and English) written and spoken;Very good knowledge of Microsoft software; Excellent ability to manage several projects simultaneously and good priority management. Knowledge of SAP (asset) #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.   
      Your challenge is here! Under the supervision of the Corporate Financial Director, the Sales Controller (Transactional) will be called upon to execute various mandates in order to grow the company towards the set goals. This person will be responsible for a team of 15 people responsible for maintaining prices, contracts and processing customer deductions (Billback, Top Client and Logistics). We are looking for a motivated person, capable of working efficiently and with rigor.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Sales Controller will have the following responsibilities: Work closely with sales and shared service to minimize accounts receivable;Implement and continuously improve all accounting processes under his/her responsibility.Support the development of the talent of the people under his/her responsibility and ensure that they have the skills required to assume their responsibilitiesFoster teamwork and promote knowledge transfer among team membersPlan, direct and coordinate all operational functions related to accounting.Evaluate current accounting activities, provide recommendations for improvement and implement new processes.Develop and maintain excellent business relationships with group and shared service center business partners. Prepare and review various reports and financial analyses for group management.Operational management of client programs.Coordinate and review customer related data systems, payables and receivables.Standardize general accounting, receivables and payables processes in collaboration with shared services. Implement simple and effective internal controls.Participate in the budgeting process for all Tissue Group corporate functions. Ensure efficient and high quality service to business partners.Your baggage and your strengths The Sales Controller will possess several of the following qualifications and skills: Minimum 8 years of relevant experience; Bilingual (French and English) written and spoken;Very good knowledge of Microsoft software; Excellent ability to manage several projects simultaneously and good priority management. Knowledge of SAP (asset) #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.   
      • Saint-Laurent, Québec
      • Permanent
      You have one year of experience and a degree in accounting or equivalent? Are you looking for a great entry point into a large and renowned company? A great opportunity is opening up right now!Position: Commercial Agreements AnalystLocation: Ville Saint-Laurent and telecommutingSalary: 45K + benefits Advantages- Permanent position - Work from home offered (100% during the pandemic and 60% in the future)- Full insurance coverage 100% paid by the employer- RRSP with contribution- Stock option plan with contribution- 3 weeks of vacation (must be accumulated)- 37.5h/week, flexible scheduleResponsibilities- Interpret, validate and enter commercial agreements according to prices and discounts- Investigate, negotiate and correct discrepancies- Calculate discount provisions within 3 days for financial statements - Analyze and balance discount allowances vs. general ledger - Prepare, follow up and analyze the discount tables that will be granted to the different customers.Qualifications- DEP or DEC in accounting - 1 year experience in debit/credit or similar position- Bilingualism essential- Very good level of Excel (pivots, vlookup and more if possible)SummaryInterested? You can send me your CV at the following email address: Laurence.rustenholz@randstad.caLaurenceRandstad 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.
      You have one year of experience and a degree in accounting or equivalent? Are you looking for a great entry point into a large and renowned company? A great opportunity is opening up right now!Position: Commercial Agreements AnalystLocation: Ville Saint-Laurent and telecommutingSalary: 45K + benefits Advantages- Permanent position - Work from home offered (100% during the pandemic and 60% in the future)- Full insurance coverage 100% paid by the employer- RRSP with contribution- Stock option plan with contribution- 3 weeks of vacation (must be accumulated)- 37.5h/week, flexible scheduleResponsibilities- Interpret, validate and enter commercial agreements according to prices and discounts- Investigate, negotiate and correct discrepancies- Calculate discount provisions within 3 days for financial statements - Analyze and balance discount allowances vs. general ledger - Prepare, follow up and analyze the discount tables that will be granted to the different customers.Qualifications- DEP or DEC in accounting - 1 year experience in debit/credit or similar position- Bilingualism essential- Very good level of Excel (pivots, vlookup and more if possible)SummaryInterested? You can send me your CV at the following email address: Laurence.rustenholz@randstad.caLaurenceRandstad 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.
      • 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.
      • Montreal, Québec
      • Contract
      Job Title: Financial managerLocation: Montreal Hybrid: 2 days office/3 days remoteHourly rate: $50-$80/hr (depending on experience)Duration : 12 months (replacement of a maternity leave)- Do you have any experience in a similar position?- Do you have your CPA designation?- Are you interested in the opportunity to work for a manufacturing company that is currently experiencing strong international growth? Advantages- A competitive salary- A great team with a company culture that promotes a work-life balance- Stable and flexible scheduleResponsibilities- Prepare the monthly and annual financial statements- Monitor performance indicators and prepare the reporting- Participate in the annual budget- Bring a strong strategic involvement- Contribute to process improvements- Supervise a team of 4 peopleQualifications - CPA designation (an advantage)- Bilingual- Minimum 5 years of experience in accountingSummaryIf 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: Financial managerLocation: Montreal Hybrid: 2 days office/3 days remoteHourly rate: $50-$80/hr (depending on experience)Duration : 12 months (replacement of a maternity leave)- Do you have any experience in a similar position?- Do you have your CPA designation?- Are you interested in the opportunity to work for a manufacturing company that is currently experiencing strong international growth? Advantages- A competitive salary- A great team with a company culture that promotes a work-life balance- Stable and flexible scheduleResponsibilities- Prepare the monthly and annual financial statements- Monitor performance indicators and prepare the reporting- Participate in the annual budget- Bring a strong strategic involvement- Contribute to process improvements- Supervise a team of 4 peopleQualifications - CPA designation (an advantage)- Bilingual- Minimum 5 years of experience in accountingSummaryIf 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.
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the Accounts Payable Coordinator, the Accounts Payable Technician is responsible for performing the necessary financial transactions in accordance with internal controls. In addition, you are responsible for the accuracy of the transactions produced and contribute to the management of issues in your business process cycle.Your responsibilities The Accounts Payable Technician will have the following responsibilities: Ensure the integrity and accuracy of data entered into the systems in accordance with corporate policiesProvide efficient and high quality service to business partnersAnalyze transaction requests and record them appropriatelyProduce transactions accurately in accordance with internal controls and service levelsApply procedures and standardsDocument solutionsOrganize all activities in accordance with service levels to effectively and efficiently meet the needs of your departmentMaintain documentation, forms and business rulesCollaborate with various stakeholders and business partners related to your activities Suggest improvements to your department's processesIdentify and report any irregularities in transactions immediatelyYour baggage and your strengths The Accounts Payable Technician will possess several of the following qualifications and skills: Degree in administration or related field;1-3 years experience in a similar role;Functional English, both verbal and written;Proficiency in the Office Suite, including Excel;Knowledge of SAP or other ERP software (an asset);Demonstrate autonomy and resourcefulness;Strong sense of organization and priorities. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! Reporting to the Accounts Payable Coordinator, the Accounts Payable Technician is responsible for performing the necessary financial transactions in accordance with internal controls. In addition, you are responsible for the accuracy of the transactions produced and contribute to the management of issues in your business process cycle.Your responsibilities The Accounts Payable Technician will have the following responsibilities: Ensure the integrity and accuracy of data entered into the systems in accordance with corporate policiesProvide efficient and high quality service to business partnersAnalyze transaction requests and record them appropriatelyProduce transactions accurately in accordance with internal controls and service levelsApply procedures and standardsDocument solutionsOrganize all activities in accordance with service levels to effectively and efficiently meet the needs of your departmentMaintain documentation, forms and business rulesCollaborate with various stakeholders and business partners related to your activities Suggest improvements to your department's processesIdentify and report any irregularities in transactions immediatelyYour baggage and your strengths The Accounts Payable Technician will possess several of the following qualifications and skills: Degree in administration or related field;1-3 years experience in a similar role;Functional English, both verbal and written;Proficiency in the Office Suite, including Excel;Knowledge of SAP or other ERP software (an asset);Demonstrate autonomy and resourcefulness;Strong sense of organization and priorities. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      • Drummondville, Québec
      • Permanent
      Your challenge is here! Reporting to the Administration Director, the Plant Controller’s mission is to contribute to his or her unit’s business development and ensure its coordination in accordance with the strategic plan. You use your financial expertise to support your unit's management in the business processes’ application and improvement and ensure the implementation of best financial management practices. You analyze operational cost performance indicators and ensure the completeness and reliability of the information produced and communicated. As a result, you contribute to strategic decision-making in your plant and maintain an effective control structure to minimize the risk of errors, irregularities and fraud related to processes.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Plant Controller will have the following responsibilities: Ensure the reliability, completeness and accuracy of accounting for inventory quantities, fixed assets and operating costs;Conduct rigorous analysis of operational cost performance indicators;Disseminate appropriate information;Identify opportunities for improvement;Contribute to your plant's decision making;Support the management of his sector in the improvement of business processes;Maintain an effective control structure to minimize business risks inherent to operations and fraud;Apply the best administrative, accounting, financial management and sales practices appropriate to your plant's needs.Your baggage and your strengths The Plant Controller will possess several of the following qualifications and skills: Bachelor's degree in Business Administration or relevant education with CPA designation;3 to 5 years of experience in a similar role;Strong sense of organization and priorities;Good command of French and basic English;Good command of the Office suite (Excel, Word, Power Point);Knowledge of SAP or other ERP software (an asset). #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! Reporting to the Administration Director, the Plant Controller’s mission is to contribute to his or her unit’s business development and ensure its coordination in accordance with the strategic plan. You use your financial expertise to support your unit's management in the business processes’ application and improvement and ensure the implementation of best financial management practices. You analyze operational cost performance indicators and ensure the completeness and reliability of the information produced and communicated. As a result, you contribute to strategic decision-making in your plant and maintain an effective control structure to minimize the risk of errors, irregularities and fraud related to processes.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Plant Controller will have the following responsibilities: Ensure the reliability, completeness and accuracy of accounting for inventory quantities, fixed assets and operating costs;Conduct rigorous analysis of operational cost performance indicators;Disseminate appropriate information;Identify opportunities for improvement;Contribute to your plant's decision making;Support the management of his sector in the improvement of business processes;Maintain an effective control structure to minimize business risks inherent to operations and fraud;Apply the best administrative, accounting, financial management and sales practices appropriate to your plant's needs.Your baggage and your strengths The Plant Controller will possess several of the following qualifications and skills: Bachelor's degree in Business Administration or relevant education with CPA designation;3 to 5 years of experience in a similar role;Strong sense of organization and priorities;Good command of French and basic English;Good command of the Office suite (Excel, Word, Power Point);Knowledge of SAP or other ERP software (an asset). #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
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