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      • Candiac, Québec
      • Permanent
      Pourquoi effectuer votre stage chez CascadesEnvironnement de travail collaboratif ;Code vestimentaire « business casual » ;Programme de relève afin d'appuyer l'avancement professionnel ;Contribuer au succès d'une entreprise québécoise écoresponsable.Votre mandatPour la session d'hiver, du 10 janvier au 15 avril 2022. Nous sommes actuellement à la recherche de stagiaires, au siège social de Cascades Groupe Tissu, situé à Candiac, afin d'aider l'entreprise à croître en soutenant le département de Finance. Nous recherchons des étudiants motivés, capables de travailler efficacement et prêts à apprendre dans un environnement stimulant où le travail d'équipe est primordial. Vous vous reconnaissez dans la description et recherchez une opportunité de prendre de l'expérience dans un milieu de bureau enrichissant? Postulez dès maintenant!Trois (3) différents stages sont offerts à toutes les sessions, vous avez donc la possibilité d'explorer la profession comptable dans un environnement favorisant l'apprentissage et le partage.Participer aux procédures de fin de mois avec l'équipe du département de la comptabilité ;Responsable de l'application de transactions dans AS400 et SAP ;Effectuer la réconciliation des comptes bilans ;Préparer les paiements rabais-volume mensuels ;Maintenir les prix dans divers systèmes ;Analyser et traiter des déductions de clients ;Participer à la mise en place et à la documentation de processus comptables.Votre profilBilingue (français et anglais) écrit et parlé ;Très bonne connaissance des logiciels Microsoft (Excel) ;Avoir le souci du détail, être organisé et rigoureux ;Démontrer un excellent sens de l'autonomie et une grande rapidité d'exécution ;Être dynamique, faire preuve d'initiative et de débrouillardise ;Excellente capacité à mener plusieurs projets de front et bonne gestion des priorités.
      Pourquoi effectuer votre stage chez CascadesEnvironnement de travail collaboratif ;Code vestimentaire « business casual » ;Programme de relève afin d'appuyer l'avancement professionnel ;Contribuer au succès d'une entreprise québécoise écoresponsable.Votre mandatPour la session d'hiver, du 10 janvier au 15 avril 2022. Nous sommes actuellement à la recherche de stagiaires, au siège social de Cascades Groupe Tissu, situé à Candiac, afin d'aider l'entreprise à croître en soutenant le département de Finance. Nous recherchons des étudiants motivés, capables de travailler efficacement et prêts à apprendre dans un environnement stimulant où le travail d'équipe est primordial. Vous vous reconnaissez dans la description et recherchez une opportunité de prendre de l'expérience dans un milieu de bureau enrichissant? Postulez dès maintenant!Trois (3) différents stages sont offerts à toutes les sessions, vous avez donc la possibilité d'explorer la profession comptable dans un environnement favorisant l'apprentissage et le partage.Participer aux procédures de fin de mois avec l'équipe du département de la comptabilité ;Responsable de l'application de transactions dans AS400 et SAP ;Effectuer la réconciliation des comptes bilans ;Préparer les paiements rabais-volume mensuels ;Maintenir les prix dans divers systèmes ;Analyser et traiter des déductions de clients ;Participer à la mise en place et à la documentation de processus comptables.Votre profilBilingue (français et anglais) écrit et parlé ;Très bonne connaissance des logiciels Microsoft (Excel) ;Avoir le souci du détail, être organisé et rigoureux ;Démontrer un excellent sens de l'autonomie et une grande rapidité d'exécution ;Être dynamique, faire preuve d'initiative et de débrouillardise ;Excellente capacité à mener plusieurs projets de front et bonne gestion des priorités.
      • 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.   
      • Candiac, Québec
      • Permanent
      Your challenge is here! **Temporary position of 12 months**Reporting to the Senior Financial Analyst for the Cascades Tissue Group head office, located in Candiac, the Accounting Technician will be part of a team of 6 people responsible for customer deductions. The person will be responsible for processing claims related to pricing contracts. The person will work in collaboration with the sales team and the customers.Your responsabilities The Finance Technician : Analyze and process customer deductions related to customer contractsValidate customer prices and contracts in SAPResponsible for the application of transactions in SAPValidate unapplied deductions for volume discounts and promotions;Work closely with the shared service to process unapplied deductions;Work closely with the sales team.Your baggage and your strengths The Finance Technician : Functional bilingualism (French and English) - written and spoken; Very good knowledge of Microsoft software, particularly Excel; Be detail-oriented, organized and thorough; Demonstrate an excellent sense of autonomy and a great speed of execution; Be dynamic, show initiative and resourceful; Excellent ability to handle several files at once and good management of 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! **Temporary position of 12 months**Reporting to the Senior Financial Analyst for the Cascades Tissue Group head office, located in Candiac, the Accounting Technician will be part of a team of 6 people responsible for customer deductions. The person will be responsible for processing claims related to pricing contracts. The person will work in collaboration with the sales team and the customers.Your responsabilities The Finance Technician : Analyze and process customer deductions related to customer contractsValidate customer prices and contracts in SAPResponsible for the application of transactions in SAPValidate unapplied deductions for volume discounts and promotions;Work closely with the shared service to process unapplied deductions;Work closely with the sales team.Your baggage and your strengths The Finance Technician : Functional bilingualism (French and English) - written and spoken; Very good knowledge of Microsoft software, particularly Excel; Be detail-oriented, organized and thorough; Demonstrate an excellent sense of autonomy and a great speed of execution; Be dynamic, show initiative and resourceful; Excellent ability to handle several files at once and good management of 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.  
      • Candiac, Québec
      • Permanent
      Your challenge is here! Tissue Group's Commercial Sales team is looking for a Senior Financial Analyst. Reporting to the Senior Sales Controller and as a member of the finance team, you will be responsible for the analysis of financial performance to support the sales team.Why work for 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 Senior Financial Analyst's main responsibilities will be to: Produce financial performance analyses of the commercial sector with the goal of helping the sales and marketing teams maximize financial resultsParticipate in customer and product pricing and profitability analysis to improve the profitability of the businessSupport and facilitate the decision-making process of the sales team and management by providing quality financial informationEnsure the optimal use and continuous improvement of financial information processes and systems.Help identify and implement relevant performance indicatorsActively participate in action plans to improve profitabilityAnalyze and improve the accounting structure for cost measurement to ensure efficient monitoringSupport project managers by providing the financial analysis necessary for decision making and project follow-upSupport the sales and marketing teams with a rigorous follow-up of SG&A (sales and marketing expenses) with the objective of reaching the established objectivesParticipate in the development and improvement of the budget process at the price and margin levelSupport the Innovation team as a finance expertYour baggage and your strengths Possess a Bachelor's degree in accounting or finance;A minimum of 7 years experience in a similar position;Have analytical experience in a sales organization;Have a CPA designation (an asset);Master the Office 365 and Power BI software, Sharepoint, etc.Have experience with ERP software, ideally SAP;Be bilingual;Have strong analytical skills, be organized and be rigorous;Be a good communicator and have experience in a consulting role.  #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! Tissue Group's Commercial Sales team is looking for a Senior Financial Analyst. Reporting to the Senior Sales Controller and as a member of the finance team, you will be responsible for the analysis of financial performance to support the sales team.Why work for 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 Senior Financial Analyst's main responsibilities will be to: Produce financial performance analyses of the commercial sector with the goal of helping the sales and marketing teams maximize financial resultsParticipate in customer and product pricing and profitability analysis to improve the profitability of the businessSupport and facilitate the decision-making process of the sales team and management by providing quality financial informationEnsure the optimal use and continuous improvement of financial information processes and systems.Help identify and implement relevant performance indicatorsActively participate in action plans to improve profitabilityAnalyze and improve the accounting structure for cost measurement to ensure efficient monitoringSupport project managers by providing the financial analysis necessary for decision making and project follow-upSupport the sales and marketing teams with a rigorous follow-up of SG&A (sales and marketing expenses) with the objective of reaching the established objectivesParticipate in the development and improvement of the budget process at the price and margin levelSupport the Innovation team as a finance expertYour baggage and your strengths Possess a Bachelor's degree in accounting or finance;A minimum of 7 years experience in a similar position;Have analytical experience in a sales organization;Have a CPA designation (an asset);Master the Office 365 and Power BI software, Sharepoint, etc.Have experience with ERP software, ideally SAP;Be bilingual;Have strong analytical skills, be organized and be rigorous;Be a good communicator and have experience in a consulting role.  #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.   
      • 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.
      • Brossard, Québec
      • Permanent
      • $60,000 - $70,000 per year
      Position: Account Payable SupervisorStatus: PermanentLocation: Brossard (hybrid schedule for the moment)Schedule: 35hSalary: 60-70kAre you a bilingual person and have a good employee approach? Do you have leadership and have the ability to help your colleagues continue to grow? If so, the Account Payable Supervisor position will be ideal for you. Here are the advantages:Advantages• Vacation according to experience• Complete group insurance from the 1st day• RRSP + employer contribution• Annual salary adjustment• Possibility of bonus• Opportunity for advancement and growthResponsibilities• Coordinate and approve payments to suppliers.• Resource person for emergencies and exceptions.• Transaction reports, performance indicators (KPI)• Monitoring of issues related to the payables department with internal and external partners.• Development of team employees.• Collaborate in the deployment of new IT tools.• Documentation of work procedures.• Priority management of team activities.• Promote a strong culture of customer service through its team.• Ensure the performance of team members.• Ensure the proper functioning of internal processes.• Collaborate on continuous improvement.Qualifications• DEC in accounting• 3-5 years of experience in a similar position• Experience in management• Bilingual• Experience in implementing accounting software (a big asset)• Experience with Lawson and Dynamics software (a big asset)• Experience with a good workload• Experience in the construction industry (a big asset)• Good leadership, good coach, good management of priorities, meticulous, attentive to his team, collaborator, good communicator, flexible, good ability to develop the capacities of employees, good approach, analytical, very comfortable with technology SummaryAre you interested in the payables supervision position? I will be happy to discuss it with you. karl.sauthere@randstad.ca or 514-434-6794.Thank 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: Account Payable SupervisorStatus: PermanentLocation: Brossard (hybrid schedule for the moment)Schedule: 35hSalary: 60-70kAre you a bilingual person and have a good employee approach? Do you have leadership and have the ability to help your colleagues continue to grow? If so, the Account Payable Supervisor position will be ideal for you. Here are the advantages:Advantages• Vacation according to experience• Complete group insurance from the 1st day• RRSP + employer contribution• Annual salary adjustment• Possibility of bonus• Opportunity for advancement and growthResponsibilities• Coordinate and approve payments to suppliers.• Resource person for emergencies and exceptions.• Transaction reports, performance indicators (KPI)• Monitoring of issues related to the payables department with internal and external partners.• Development of team employees.• Collaborate in the deployment of new IT tools.• Documentation of work procedures.• Priority management of team activities.• Promote a strong culture of customer service through its team.• Ensure the performance of team members.• Ensure the proper functioning of internal processes.• Collaborate on continuous improvement.Qualifications• DEC in accounting• 3-5 years of experience in a similar position• Experience in management• Bilingual• Experience in implementing accounting software (a big asset)• Experience with Lawson and Dynamics software (a big asset)• Experience with a good workload• Experience in the construction industry (a big asset)• Good leadership, good coach, good management of priorities, meticulous, attentive to his team, collaborator, good communicator, flexible, good ability to develop the capacities of employees, good approach, analytical, very comfortable with technology SummaryAre you interested in the payables supervision position? I will be happy to discuss it with you. karl.sauthere@randstad.ca or 514-434-6794.Thank 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.
      • LaSalle, Québec
      • Contract
      Accounts receivable positionSalary: 60KLocation: Ville Saint-Laurent and work from homeTemporary with possibility of permanenceThe head office is located in the United States, but the great Montreal's team in is looking for its Accounts Receivable Specialist! This represents a great opportunity to join a company whose motto is the well-being of its employees! Advantages- Salary up to 60K + Benefits and very generous pension fund!- Pension fund, 2 parts: varies between 6.5% and 12%!- 95% paid insurance: medical, dental, vision, online medicine, short and long term disability- Hybrid mode of telecommuting/home (currently all telecommuting)- Very flexible schedule of 37.5 hours/week- On-site parking- Unlimited sick days- 2 weeks vacation + Christmas off- Very open, family oriented environment (some employees have been here for 20-30-40 years!!)Responsibilities- Settle credit applications, credit customer limits- Collection of accounts due and reporting- Consolidation of accounts- Application of paymentsQualifications- Approximately 5-7 years experience in a similar position- Degree in accounting- Bilingual (English+ and French)- Advanced Excel (pivot tables and Vlookup)- Strong personalitySummaryLooking forward to meeting you!Laurence RustenholzLaurence.rustenholz@randstad.ca514-237-6521Randstad 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.
      Accounts receivable positionSalary: 60KLocation: Ville Saint-Laurent and work from homeTemporary with possibility of permanenceThe head office is located in the United States, but the great Montreal's team in is looking for its Accounts Receivable Specialist! This represents a great opportunity to join a company whose motto is the well-being of its employees! Advantages- Salary up to 60K + Benefits and very generous pension fund!- Pension fund, 2 parts: varies between 6.5% and 12%!- 95% paid insurance: medical, dental, vision, online medicine, short and long term disability- Hybrid mode of telecommuting/home (currently all telecommuting)- Very flexible schedule of 37.5 hours/week- On-site parking- Unlimited sick days- 2 weeks vacation + Christmas off- Very open, family oriented environment (some employees have been here for 20-30-40 years!!)Responsibilities- Settle credit applications, credit customer limits- Collection of accounts due and reporting- Consolidation of accounts- Application of paymentsQualifications- Approximately 5-7 years experience in a similar position- Degree in accounting- Bilingual (English+ and French)- Advanced Excel (pivot tables and Vlookup)- Strong personalitySummaryLooking forward to meeting you!Laurence RustenholzLaurence.rustenholz@randstad.ca514-237-6521Randstad 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.
      • LaSalle, Québec
      • Permanent
      Accounts receivable positionSalary: 60K + generous benefitsLocation: Ville Saint-Laurent and work from homeThe head office is located in the United States, but the great Montreal's team in is looking for its Accounts Receivable Specialist! This represents a great opportunity to join a company whose motto is the well-being of its employees! Advantages- Salary up to 60K + Benefits and very generous pension fund!- Pension fund, 2 parts: varies between 6.5% and 12%!- 95% paid insurance: medical, dental, vision, online medicine, short and long term disability- Hybrid mode of telecommuting/home (currently all telecommuting)- Very flexible schedule of 37.5 hours/week- On-site parking- Unlimited sick days- 2 weeks vacation + Christmas off- Very open, family oriented environment (some employees have been here for 20-30-40 years!!)Responsibilities- Settle credit applications, credit customer limits- Collection of accounts due and reporting- Consolidation of accounts- Application of paymentsQualifications- Approximately 5-7 years experience in a similar position- Degree in accounting- Bilingual (English+ and French)- Advanced Excel (pivot tables and Vlookup)- Strong personalitySummaryLooking forward to meeting you!Laurence RustenholzLaurence.rustenholz@randstad.ca514-237-6521Randstad 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.
      Accounts receivable positionSalary: 60K + generous benefitsLocation: Ville Saint-Laurent and work from homeThe head office is located in the United States, but the great Montreal's team in is looking for its Accounts Receivable Specialist! This represents a great opportunity to join a company whose motto is the well-being of its employees! Advantages- Salary up to 60K + Benefits and very generous pension fund!- Pension fund, 2 parts: varies between 6.5% and 12%!- 95% paid insurance: medical, dental, vision, online medicine, short and long term disability- Hybrid mode of telecommuting/home (currently all telecommuting)- Very flexible schedule of 37.5 hours/week- On-site parking- Unlimited sick days- 2 weeks vacation + Christmas off- Very open, family oriented environment (some employees have been here for 20-30-40 years!!)Responsibilities- Settle credit applications, credit customer limits- Collection of accounts due and reporting- Consolidation of accounts- Application of paymentsQualifications- Approximately 5-7 years experience in a similar position- Degree in accounting- Bilingual (English+ and French)- Advanced Excel (pivot tables and Vlookup)- Strong personalitySummaryLooking forward to meeting you!Laurence RustenholzLaurence.rustenholz@randstad.ca514-237-6521Randstad 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.
      • Lachine, Québec
      • Permanent
      • $50,000 - $60,000 per year
      Title: Collection specialistSalary: 50-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekAll benefits paid on day 1Permanent position for a collection specialist in a Large enterprise on the west island. Ideal for someone with 2 to 5 years experience in collection or more, Senior and Junior candidates are welcomePossibility to evolve !!AdvantagesGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-Lachine-3 weeks of vacation depending on experience-2 mobile days-Work from home 100%-Flexible schedule hours-Pension plan with company contribution-Possibility to evolve-Human and team spirit managerResponsibilities-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write-offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customersIf you are interested in applying for this position,please send your updated cv to josiane.mireault@randstad.ca Qualifications-Bilingual (English and French)-2 to 5 years experience or more with billing and collection procedures-Good communication skills-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsSummaryTitle: collection specialistSalary: 50-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in a Large enterprise on the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!Responsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write-offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with the sales department regardingcustomer accounts on a timely basis.If you are interested in applying for this position,please send your updated cv to josiane.mireault@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.
      Title: Collection specialistSalary: 50-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekAll benefits paid on day 1Permanent position for a collection specialist in a Large enterprise on the west island. Ideal for someone with 2 to 5 years experience in collection or more, Senior and Junior candidates are welcomePossibility to evolve !!AdvantagesGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-Lachine-3 weeks of vacation depending on experience-2 mobile days-Work from home 100%-Flexible schedule hours-Pension plan with company contribution-Possibility to evolve-Human and team spirit managerResponsibilities-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write-offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customersIf you are interested in applying for this position,please send your updated cv to josiane.mireault@randstad.ca Qualifications-Bilingual (English and French)-2 to 5 years experience or more with billing and collection procedures-Good communication skills-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsSummaryTitle: collection specialistSalary: 50-60KLocation: Lachine (now 100% remote work)Schedule: 37.5 hours/ weekPermanent position for a collection specialist in a Large enterprise on the west island. Ideal for someone with 2 to 5 years experience in collection, Senior and Junior candidates are welcomePossibility to evolve !!Responsibilities:-Providing customer service regarding collection issues, process customerrefunds, process and review account adjustments, resolve clientdiscrepancies and short payments.-Responsible for monitoring and maintaining assigned accounts- Customercalls, account adjustments, small balance write-offs, customerreconciliations-Accountable for reducing delinquency for assigned accounts.-Perform other assigned tasks and duties necessary to support the AccountsReceivable Department.-Enlist the efforts of the Credit department and/or sales to accelerate thecollection process.-Re-issue invoices and credit statements to customers-Communicate & follow up effectively with the sales department regardingcustomer accounts on a timely basis.If you are interested in applying for this position,please send your updated cv to josiane.mireault@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.
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the Shared Services Coordinator, the Administrative and Financial Technician's mission is to offer a rigorous service to our clients and business partners for all of their collection and billing needs.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 Administration and Finance Technician will have the following responsibilities: Provide prompt and proper processing of customer cash receipts;Collect cheques and money transfers;Apply credit card payments;Process customer account reconciliations/writings as requested;Perform reconciliations against accruals;Respond to queries related to payment applications;Perform bank transfers;Deposit physical checks received via the application;Update the OneNote.Your baggage and your strengths The Administration and Finance Technician will possess several of the following qualifications and skills: Diploma in administration, accounting or related field;1 to 3 years of experience;Functional English, oral or written;Very good knowledge of the Office suite, particularly Excel;Knowledge of SAP is an asset;Demonstrate initiative, resourcefulness and independence. #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 Shared Services Coordinator, the Administrative and Financial Technician's mission is to offer a rigorous service to our clients and business partners for all of their collection and billing needs.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 Administration and Finance Technician will have the following responsibilities: Provide prompt and proper processing of customer cash receipts;Collect cheques and money transfers;Apply credit card payments;Process customer account reconciliations/writings as requested;Perform reconciliations against accruals;Respond to queries related to payment applications;Perform bank transfers;Deposit physical checks received via the application;Update the OneNote.Your baggage and your strengths The Administration and Finance Technician will possess several of the following qualifications and skills: Diploma in administration, accounting or related field;1 to 3 years of experience;Functional English, oral or written;Very good knowledge of the Office suite, particularly Excel;Knowledge of SAP is an asset;Demonstrate initiative, resourcefulness and independence. #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.  
      • 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.  
      • Lachine, Québec
      • Permanent
      Your challenge! The CR+ Finance team is looking for a Senior Financial Analyst for its Lachine and Ottawa plants. Reporting to the Controller of the Eastern Region and as a member of the finance team, you will be responsible for the analysis of financial performance in order to support the team in achieving its business objectives. 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 Senior Financial Analyst will have the following responsibilities : Act as financial support for the teams in the units under your responsibility;Ensure continuous improvement of current processes;Perform routine accounting operations (month/quarter end, journal entries, GL account balance sheet reconciliations;Actively participate in the preparation and analysis of financial results and balance sheets for the Eastern Region units;Ensure the reliability and completeness of the financial information produced;Monitor and share best practices in his/her field of expertise within the organization;Respect the internal control structure in order to minimize the business risks inherent to operations and fraud.Your baggage and your strengths The Senior Financial Analyst will possess many of the following qualifications and skills: Hold a Bachelor's degree in Administration or Finance;A minimum of 3 to 5 years of relevant experience;Demonstrate strong analytical skills, autonomy and a high level of initiative;Possess excellent organizational and planning skills and be rigorous;Be action-oriented and able to exercise an advisory role;Excellent knowledge of the Microsoft Excel environment;Knowledge of SAP is an asset;Be bilingual. #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! The CR+ Finance team is looking for a Senior Financial Analyst for its Lachine and Ottawa plants. Reporting to the Controller of the Eastern Region and as a member of the finance team, you will be responsible for the analysis of financial performance in order to support the team in achieving its business objectives. 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 Senior Financial Analyst will have the following responsibilities : Act as financial support for the teams in the units under your responsibility;Ensure continuous improvement of current processes;Perform routine accounting operations (month/quarter end, journal entries, GL account balance sheet reconciliations;Actively participate in the preparation and analysis of financial results and balance sheets for the Eastern Region units;Ensure the reliability and completeness of the financial information produced;Monitor and share best practices in his/her field of expertise within the organization;Respect the internal control structure in order to minimize the business risks inherent to operations and fraud.Your baggage and your strengths The Senior Financial Analyst will possess many of the following qualifications and skills: Hold a Bachelor's degree in Administration or Finance;A minimum of 3 to 5 years of relevant experience;Demonstrate strong analytical skills, autonomy and a high level of initiative;Possess excellent organizational and planning skills and be rigorous;Be action-oriented and able to exercise an advisory role;Excellent knowledge of the Microsoft Excel environment;Knowledge of SAP is an asset;Be bilingual. #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.  
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here!  Reporting to the Corporate Director of Internal Audit, the Internal Audit and Compliance Director's mission is to support his or her manager in making business decisions and to put his or her expertise in internal control at the service of the company. In addition, you will contribute to the development of best practices and ensure the follow-up of prevention and detection mechanisms for unethical practices. Why work at Cascades Work-life balance (telecommuting, flexible hours);Employee Assistance Program (EAP);Training Centre;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team successes.Profit sharing;RRSP and group insurance with significant employer participation;Personal computer equipment purchase program;Many other Cascades advantages! Your responsibilities The primary responsibilities of the Internal Audit and Compliance Director are to: Effectively implement the internal audit plan to ensure compliance with laws and regulations with proper documentation;Provide internal audit expertise to the company and issue relevant recommendations;Manage an internal audit team of 4 people;Participate in the development of audit strategies to ensure compliance with laws and regulations and internal policies;Collaborate on annual external audits;Ensure the follow-up of prevention and detection mechanisms for unethical or fraudulent practices or behaviors;Participate in investigations of unethical or fraudulent behaviour. Your baggage and your strengths  The Internal Audit and Compliance Director has several of the following qualifications and skills: Bachelor's degree in business or accounting;Hold a CPA designation;5 years of internal audit experience;2 years of direct or indirect supervision (team leader, project manager) of a work team;Be bilingual;Mastery of the Office suite;Knowledge of SAP or other ERP software (an asset);Demonstrate a high level of integrity and business acumen to support and advise senior management;Demonstrate exemplary rigor in management;Have the ability to accompany and advise business partners in the analysis of their needs and the search for solutions;Have a strong sense of organization and priorities;Demonstrate leadership and the know-how to create support for the proposed solutions;Possess the knowledge and experience to anticipate risks in the global context of the company.  #revealyourpotential #LifeAtCascades 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 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 Corporate Director of Internal Audit, the Internal Audit and Compliance Director's mission is to support his or her manager in making business decisions and to put his or her expertise in internal control at the service of the company. In addition, you will contribute to the development of best practices and ensure the follow-up of prevention and detection mechanisms for unethical practices. Why work at Cascades Work-life balance (telecommuting, flexible hours);Employee Assistance Program (EAP);Training Centre;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team successes.Profit sharing;RRSP and group insurance with significant employer participation;Personal computer equipment purchase program;Many other Cascades advantages! Your responsibilities The primary responsibilities of the Internal Audit and Compliance Director are to: Effectively implement the internal audit plan to ensure compliance with laws and regulations with proper documentation;Provide internal audit expertise to the company and issue relevant recommendations;Manage an internal audit team of 4 people;Participate in the development of audit strategies to ensure compliance with laws and regulations and internal policies;Collaborate on annual external audits;Ensure the follow-up of prevention and detection mechanisms for unethical or fraudulent practices or behaviors;Participate in investigations of unethical or fraudulent behaviour. Your baggage and your strengths  The Internal Audit and Compliance Director has several of the following qualifications and skills: Bachelor's degree in business or accounting;Hold a CPA designation;5 years of internal audit experience;2 years of direct or indirect supervision (team leader, project manager) of a work team;Be bilingual;Mastery of the Office suite;Knowledge of SAP or other ERP software (an asset);Demonstrate a high level of integrity and business acumen to support and advise senior management;Demonstrate exemplary rigor in management;Have the ability to accompany and advise business partners in the analysis of their needs and the search for solutions;Have a strong sense of organization and priorities;Demonstrate leadership and the know-how to create support for the proposed solutions;Possess the knowledge and experience to anticipate risks in the global context of the company.  #revealyourpotential #LifeAtCascades 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 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. 
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the Financial Director, the Financial Analyst's mission is to support his or her manager in making business decisions and to contribute his or her expertise to the preparation of statutory reports and analyses required for the preparation of financial statements. Finally, you will contribute to the operational and administrative efficiency of your sector.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 Financial Analyst will have the following responsibilities: Prepare and analyze the information required to prepare the financial statements at the consolidated level of Cascades;Ensure the reliability and completeness of the financial information produced;Improve the tools in place and participate in the development of new ways of doing things to facilitate the follow-up of the various accounting processes;Work in collaboration with the different stakeholders involved such as plants, treasury, taxation, etc.;Support the managers in your field of activity during the decision-making process;Respect the internal control structure in order to minimize business risks inherent to operations or fraud.Your baggage and your strengths The Financial Analyst will possess many of the following qualifications and skills: A Bachelor's degree in accounting;Hold a CPA designation (asset);Be bilingual;Master the Office suite and have knowledge of SAP or another ERP (asset);Be rigorous, autonomous and have good analytical skills;Ability to deal with issues and problems by putting forward solutions;Ability to overcome ambiguities and complex situations;Have a facility to accompany and advise business partners in the analysis of their needs and the search for solutions;Have an excellent ability to manage several projects simultaneously and good management of priorities and time. #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 Financial Director, the Financial Analyst's mission is to support his or her manager in making business decisions and to contribute his or her expertise to the preparation of statutory reports and analyses required for the preparation of financial statements. Finally, you will contribute to the operational and administrative efficiency of your sector.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 Financial Analyst will have the following responsibilities: Prepare and analyze the information required to prepare the financial statements at the consolidated level of Cascades;Ensure the reliability and completeness of the financial information produced;Improve the tools in place and participate in the development of new ways of doing things to facilitate the follow-up of the various accounting processes;Work in collaboration with the different stakeholders involved such as plants, treasury, taxation, etc.;Support the managers in your field of activity during the decision-making process;Respect the internal control structure in order to minimize business risks inherent to operations or fraud.Your baggage and your strengths The Financial Analyst will possess many of the following qualifications and skills: A Bachelor's degree in accounting;Hold a CPA designation (asset);Be bilingual;Master the Office suite and have knowledge of SAP or another ERP (asset);Be rigorous, autonomous and have good analytical skills;Ability to deal with issues and problems by putting forward solutions;Ability to overcome ambiguities and complex situations;Have a facility to accompany and advise business partners in the analysis of their needs and the search for solutions;Have an excellent ability to manage several projects simultaneously and good management of priorities and time. #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.  
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the Shared Services Coordinator, the Administrative and Financial Technician's mission is to offer a rigorous service to our clients and business partners for all of their collection and billing needs.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 Administration and Finance Technician will have the following responsibilities: Generate invoices and credit/debit memo issuance and route them in a timely manner;Process customer/internal partner requests;Submit invoices to customer portals;Send postal invoices to customers;Check email box and manage rejected emails;Perform all necessary billing types;Code deductions/overpayments and attach necessary documentation;Verify blocked documents and roll up required transactions;Cancel required invoices.Your baggage and your strengths The Administration and Finance Technician will possess several of the following qualifications and skills: Degree in administration, accounting or related field;1 to 3 years of experience;Functional English, oral or written;Very good knowledge of the Office suite, particularly Excel;Knowledge of SAP is an asset; Demonstrate initiative, resourcefulness and independence. #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 Shared Services Coordinator, the Administrative and Financial Technician's mission is to offer a rigorous service to our clients and business partners for all of their collection and billing needs.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 Administration and Finance Technician will have the following responsibilities: Generate invoices and credit/debit memo issuance and route them in a timely manner;Process customer/internal partner requests;Submit invoices to customer portals;Send postal invoices to customers;Check email box and manage rejected emails;Perform all necessary billing types;Code deductions/overpayments and attach necessary documentation;Verify blocked documents and roll up required transactions;Cancel required invoices.Your baggage and your strengths The Administration and Finance Technician will possess several of the following qualifications and skills: Degree in administration, accounting or related field;1 to 3 years of experience;Functional English, oral or written;Very good knowledge of the Office suite, particularly Excel;Knowledge of SAP is an asset; Demonstrate initiative, resourcefulness and independence. #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.  
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! **Temporary position of 15 to 18 months** Are you rigorous and have a great capacity for analysis? You like to work in a team and are autonomous? Don't miss this opportunity.Your responsibilities The Administration and Finance Technician's primary responsibilities will include: Perform routine accounting operations such as journal entries and balance sheet account reconciliations in a timely manner based on standardized processes;Conduct analysis of accounting items to ensure reliable and complete financial information and make necessary recommendations; Handle all customer reconciliation on consignment (billing and follow-up);Responsible for the approval of invoices and POs;Balancing inventory;Manage the purchasing policy;Apply the internal control structure and ensure compliance with standards and procedure.Your baggage and your strengths The Administration and Finance Technician must possess the following qualifications: Have a technical background in accounting or related field;Functional English, both written and spoken3 to 5 years experience;Proficiency in the Office suite, particularly Excel;Knowledge of SAP (an asset);Demonstrate initiative and autonomy. #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 15 to 18 months** Are you rigorous and have a great capacity for analysis? You like to work in a team and are autonomous? Don't miss this opportunity.Your responsibilities The Administration and Finance Technician's primary responsibilities will include: Perform routine accounting operations such as journal entries and balance sheet account reconciliations in a timely manner based on standardized processes;Conduct analysis of accounting items to ensure reliable and complete financial information and make necessary recommendations; Handle all customer reconciliation on consignment (billing and follow-up);Responsible for the approval of invoices and POs;Balancing inventory;Manage the purchasing policy;Apply the internal control structure and ensure compliance with standards and procedure.Your baggage and your strengths The Administration and Finance Technician must possess the following qualifications: Have a technical background in accounting or related field;Functional English, both written and spoken3 to 5 years experience;Proficiency in the Office suite, particularly Excel;Knowledge of SAP (an asset);Demonstrate initiative and autonomy. #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.  
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! **Temporary position of 12 months** Reporting to the Shared Services Coordinator, the Administrative and Financial Technician's mission is to offer a rigorous service to our clients and business partners for all of their collection and billing needs.Your responsibilities The Administration and Finance Technician will have the following responsibilities: Provide prompt and proper processing of customer cash receipts;Collect cheques and money transfers;Apply credit card payments;Process customer account reconciliations/writings as requested;Perform reconciliations against accruals;Respond to queries related to payment applications;Perform bank transfers;Deposit physical checks received via the application;Update the OneNote.Your baggage and your strengths The Administration and Finance Technician will possess several of the following qualifications and skills: Diploma in administration, accounting or related field;1 to 3 years of experience;Functional English, oral or written;Very good knowledge of the Office suite, particularly Excel;Knowledge of SAP is an asset;Demonstrate initiative, resourcefulness and independence.#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 Administrative and Financial Technician's mission is to offer a rigorous service to our clients and business partners for all of their collection and billing needs.Your responsibilities The Administration and Finance Technician will have the following responsibilities: Provide prompt and proper processing of customer cash receipts;Collect cheques and money transfers;Apply credit card payments;Process customer account reconciliations/writings as requested;Perform reconciliations against accruals;Respond to queries related to payment applications;Perform bank transfers;Deposit physical checks received via the application;Update the OneNote.Your baggage and your strengths The Administration and Finance Technician will possess several of the following qualifications and skills: Diploma in administration, accounting or related field;1 to 3 years of experience;Functional English, oral or written;Very good knowledge of the Office suite, particularly Excel;Knowledge of SAP is an asset;Demonstrate initiative, resourcefulness and independence.#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.  
      • 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.  
      • 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. 
      • Etobicoke, Québec
      • Permanent
       The challenge is here! The Business Intelligence Analyst works closely with the Senior Finance Director – FP&A of the Strategic Business Unit (SBU) and acts as a business partner in contributing to capital expenditure decisions, operating budgets and long term planning. The Analyst collaborates with multiple business managers to create value for the organization. This includes developing new analyses, models, tools and processes. In addition, the Analyst provides reliable financial reports to the unit's management, which uses them to make decisions that impact performance and/or help boost the company's results. 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 Business Intelligence Analyst will have the following responsibilities: Use in-depth business knowledge to develop and improve financial models to support SBU and BU activities. (E.g., business line costs and productivity);Assist leadership in developing and implementing strategic goal tracking;Perform financial data analysis (current and future);Monitor the FORECAST, identifying risks and opportunities against the current plan;Establish, optimize and/or monitor key performance indicators (KPI);Contribute to the implementation of processes and tools for an effective and efficient FP&A function, meeting the different needs of all stakeholders;Build, maintain and improve financial forecasting models;Collaborate with the corporate FP&A team to integrate forecasts;Innovate and solve problems independently, bring new vision;Be accountable for and drive projects from start to finish;Take the time to understand the underlying business drivers and proactively develop ad hoc analysis to help the strategic unit make decisions and create value;Assists in creating and providing reports for management needs;Support the FP&A team in the preparation of management reports for the executive team and others as appropriate;Work on special projects such as: Mergers and acquisitions, process optimization, market research, capital allocation, etc. Your baggage and your strengths The Business Intelligence Analyst will possess many of the following qualifications and skills: Bachelor's degree in business, finance or related field;First experience in a similar position and/or have completed relevant university internships;Excellent knowledge of Word, Excel, SAP, AS400, Power BI, or any other ERP system;Knowledge of the manufacturing sector is an asset;Bilingualism (oral and written);Excellent analytical skills;Ability to plan, organize and prioritize activities to meet organizational objectives and tight deadlines;Customer oriented with excellent communication skills. #révélezvotrepotentiel #laviechezCascadesCascades croit au succès d'une organisation inclusive qui valorise la diversité au sein de son équipe. Elle considérera avec équité toutes les personnes qualifiées pour ce poste. L'emploi du masculin dans nos communications désigne autant les femmes que les hommes. À propos de CascadesFaire partie de Cascades, c’est révéler le plein potentiel de la matière, des gens et des idées. Nous sommes source de possibilités. Depuis 1964, nous proposons des solutions durables, innovantes et créatrices de valeur en matière d’emballage, d’hygiène et de récupération.Rejoignez 12 000 femmes et hommes travaillant dans un réseau de plus de 90 unités d’exploitation situées en Amérique du Nord et en Europe.  
       The challenge is here! The Business Intelligence Analyst works closely with the Senior Finance Director – FP&A of the Strategic Business Unit (SBU) and acts as a business partner in contributing to capital expenditure decisions, operating budgets and long term planning. The Analyst collaborates with multiple business managers to create value for the organization. This includes developing new analyses, models, tools and processes. In addition, the Analyst provides reliable financial reports to the unit's management, which uses them to make decisions that impact performance and/or help boost the company's results. 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 Business Intelligence Analyst will have the following responsibilities: Use in-depth business knowledge to develop and improve financial models to support SBU and BU activities. (E.g., business line costs and productivity);Assist leadership in developing and implementing strategic goal tracking;Perform financial data analysis (current and future);Monitor the FORECAST, identifying risks and opportunities against the current plan;Establish, optimize and/or monitor key performance indicators (KPI);Contribute to the implementation of processes and tools for an effective and efficient FP&A function, meeting the different needs of all stakeholders;Build, maintain and improve financial forecasting models;Collaborate with the corporate FP&A team to integrate forecasts;Innovate and solve problems independently, bring new vision;Be accountable for and drive projects from start to finish;Take the time to understand the underlying business drivers and proactively develop ad hoc analysis to help the strategic unit make decisions and create value;Assists in creating and providing reports for management needs;Support the FP&A team in the preparation of management reports for the executive team and others as appropriate;Work on special projects such as: Mergers and acquisitions, process optimization, market research, capital allocation, etc. Your baggage and your strengths The Business Intelligence Analyst will possess many of the following qualifications and skills: Bachelor's degree in business, finance or related field;First experience in a similar position and/or have completed relevant university internships;Excellent knowledge of Word, Excel, SAP, AS400, Power BI, or any other ERP system;Knowledge of the manufacturing sector is an asset;Bilingualism (oral and written);Excellent analytical skills;Ability to plan, organize and prioritize activities to meet organizational objectives and tight deadlines;Customer oriented with excellent communication skills. #révélezvotrepotentiel #laviechezCascadesCascades croit au succès d'une organisation inclusive qui valorise la diversité au sein de son équipe. Elle considérera avec équité toutes les personnes qualifiées pour ce poste. L'emploi du masculin dans nos communications désigne autant les femmes que les hommes. À propos de CascadesFaire partie de Cascades, c’est révéler le plein potentiel de la matière, des gens et des idées. Nous sommes source de possibilités. Depuis 1964, nous proposons des solutions durables, innovantes et créatrices de valeur en matière d’emballage, d’hygiène et de récupération.Rejoignez 12 000 femmes et hommes travaillant dans un réseau de plus de 90 unités d’exploitation situées en Amérique du Nord et en Europe.  
      • Montréal, Québec
      • Contract
      Job title: business analyst - financial accountingLocation: Downtown MontrealSalary: 40-75$/hr (depending on the profile and status of the consultant) .Project Context: A major corporate investment bank located in downtown Montreal is currently undergoing a major transformation of its financial and IT systems and processes.Job Summary:As a Business Analyst, you will be responsible for identifying requirements, testing reporting functions, and recommending changes for implementation.AdvantagesBenefits:- Competitive salary;- Schedule flexibility (telecommuting);- A welcoming and diverse company culture that promotes work-life balance;- A strategic opportunity within a reputable company.ResponsibilitiesMain duties:.- Evaluate systems and process needs to then indicate what needs to go into the General Ledger;- Issue recommendations, solutions and alternatives to ensure proper flow of financial transactions ;- In collaboration with the various project stakeholders within the IT and accounting teams, execute the planning and monitoring processes; - Configure the implementation parameters for all the different layers of interpretation of the files extracted from the system;- Perform ongoing testing of changes during the planning phase as well as the implementation phase;- Ensure continuous process improvement.QualificationsDesired Profile:- Experience as a Business Analyst in the context of a financial and accounting process transformation within a large enterprise ;- Ability to act as a liaison for both the IT and Accounting team while being able to understand and translate the technical terminology and specific implications of both specialties.- Asset: CPA or CFA designation;- Asset: Experience in operational change management;- Initiative, analytical skills and self-direction;- Excellent organizational and time management skills.SummaryAre you interested in this position? Please contact me!To apply:- Email me anytime at sylvain.lepine@randstad.ca .- call me at 514-982-5905SylvainAll CVs received will be reviewed equally.Only selected candidates 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.
      Job title: business analyst - financial accountingLocation: Downtown MontrealSalary: 40-75$/hr (depending on the profile and status of the consultant) .Project Context: A major corporate investment bank located in downtown Montreal is currently undergoing a major transformation of its financial and IT systems and processes.Job Summary:As a Business Analyst, you will be responsible for identifying requirements, testing reporting functions, and recommending changes for implementation.AdvantagesBenefits:- Competitive salary;- Schedule flexibility (telecommuting);- A welcoming and diverse company culture that promotes work-life balance;- A strategic opportunity within a reputable company.ResponsibilitiesMain duties:.- Evaluate systems and process needs to then indicate what needs to go into the General Ledger;- Issue recommendations, solutions and alternatives to ensure proper flow of financial transactions ;- In collaboration with the various project stakeholders within the IT and accounting teams, execute the planning and monitoring processes; - Configure the implementation parameters for all the different layers of interpretation of the files extracted from the system;- Perform ongoing testing of changes during the planning phase as well as the implementation phase;- Ensure continuous process improvement.QualificationsDesired Profile:- Experience as a Business Analyst in the context of a financial and accounting process transformation within a large enterprise ;- Ability to act as a liaison for both the IT and Accounting team while being able to understand and translate the technical terminology and specific implications of both specialties.- Asset: CPA or CFA designation;- Asset: Experience in operational change management;- Initiative, analytical skills and self-direction;- Excellent organizational and time management skills.SummaryAre you interested in this position? Please contact me!To apply:- Email me anytime at sylvain.lepine@randstad.ca .- call me at 514-982-5905SylvainAll CVs received will be reviewed equally.Only selected candidates 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.
      • Montréal, Québec
      • Permanent
      • $65,000 - $75,000 per year
      Reporting to the General Manager and in relation with the President, the person sought will have an impact on all the different departments of the organization in relation to the optimization of the administrative, human and operational processes of the firm. You will be responsible for developing, implementing and evaluating improvements that contribute to the optimization of the work organization as well as the quality of the customer and employee experience. You will be responsible for managing change while ensuring the efficient execution of the office's activities, involving good planning of priorities.This is a new position for a growing professional firm, so we are looking for someone who is comfortable in a vacuum, who enjoys organizing, managing, influencing and constantly improving existing processes, especially through technology. Advantages- 3 semaine vacances- Assurance collective- Horaire flexible 35h 40h semaine- Télétravaille 100% pour le momentResponsibilities-Directs and coordinates the financial and administrative support activities of the company;-Oversee operations related to billing, C/Receive, C/Pay and payroll;-Oversee and contribute to the development and optimization of administrative processes, systems and work practices of the administrative team;-Prepare and analyze monthly/annual financial reports, annual budgets and special reports for management;-Negotiate the acquisition of goods and services inherent to the operation of the company and manage suppliers (lease, IT, internet/telephony, supplies, insurers, etc.);-Maintain relationships with banks, governments and auditors;-Participate in the organization of team events;Qualifications-University education in accounting/finance (professional designation an asset);-Minimum 5 years experience in a team management role;-Advanced Excel, basic Access, and very comfortable with computer systems;-Excellent skills with the Office 365 environment and tools;-Excellent work organization and process optimization skills;-Excellent command of French and English;-Professionalism, versatility, flexibility, rigor and excellent customer service;-Ability to work under pressure, collaboration, sense of responsibility and prioritiesSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@randstad.ca.WE LOOK FORWARD TO HEAR FROM YOURandstad 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.
      Reporting to the General Manager and in relation with the President, the person sought will have an impact on all the different departments of the organization in relation to the optimization of the administrative, human and operational processes of the firm. You will be responsible for developing, implementing and evaluating improvements that contribute to the optimization of the work organization as well as the quality of the customer and employee experience. You will be responsible for managing change while ensuring the efficient execution of the office's activities, involving good planning of priorities.This is a new position for a growing professional firm, so we are looking for someone who is comfortable in a vacuum, who enjoys organizing, managing, influencing and constantly improving existing processes, especially through technology. Advantages- 3 semaine vacances- Assurance collective- Horaire flexible 35h 40h semaine- Télétravaille 100% pour le momentResponsibilities-Directs and coordinates the financial and administrative support activities of the company;-Oversee operations related to billing, C/Receive, C/Pay and payroll;-Oversee and contribute to the development and optimization of administrative processes, systems and work practices of the administrative team;-Prepare and analyze monthly/annual financial reports, annual budgets and special reports for management;-Negotiate the acquisition of goods and services inherent to the operation of the company and manage suppliers (lease, IT, internet/telephony, supplies, insurers, etc.);-Maintain relationships with banks, governments and auditors;-Participate in the organization of team events;Qualifications-University education in accounting/finance (professional designation an asset);-Minimum 5 years experience in a team management role;-Advanced Excel, basic Access, and very comfortable with computer systems;-Excellent skills with the Office 365 environment and tools;-Excellent work organization and process optimization skills;-Excellent command of French and English;-Professionalism, versatility, flexibility, rigor and excellent customer service;-Ability to work under pressure, collaboration, sense of responsibility and prioritiesSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@randstad.ca.WE LOOK FORWARD TO HEAR FROM YOURandstad 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, a large investment firm, is seeking an Investment Fund Accountant. The company is continuously growing and has been established for several years.An investment Fund Accountant or an AccountantContract - 6 monthsAs part of your responsibilities, you will be assigned the following duties: - Participate in ad-hoc requests- Analysis and review of documentation to ensure accurate accounting of investments and investment-related activities for the Agriculture, Private Equity and Private Credit investment strategies- Participate in the review of the investment accounting and operating activities prepared and performed by the fund administrators- Participate in the review of monthly and quarterly financial statements and investor reporting for the Funds of the Agriculture, Private Equity and Private Credit investment strategies- Participate in the preparation of complete annual financial statements and related notes to the financials for the holding vehicles and for operating entity AdvantagesA great team Flexible scheduleRemoteSalary: Between 35-40$/hour depending on experienceResponsibilitiesAs part of your responsibilities, you will be assigned the following duties: - Participate in ad-hoc requests- Analysis and review of documentation to ensure accurate accounting of investments and investment-related activities for the Agriculture, Private Equity and Private Credit investment strategies- Participate in the review of the investment accounting and operating activities prepared and performed by the fund administrators- Participate in the review of monthly and quarterly financial statements and investor reporting for the Funds of the Agriculture, Private Equity and Private Credit investment strategies- Participate in the preparation of complete annual financial statements and related notes to the financials for the holding vehicles and for operating entityQualifications- CPA designation- Experience in fund accounting (an asset)- Bilingual environmentSummaryIf your are interested, don't hesitate, let us knowSend us your updated resume:tiana.andria@randstad.caYou can join me at 514.392.6348You can also apply directly online at www.randstad.ca and we will be happy to consider your application!TianaRandstad 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, a large investment firm, is seeking an Investment Fund Accountant. The company is continuously growing and has been established for several years.An investment Fund Accountant or an AccountantContract - 6 monthsAs part of your responsibilities, you will be assigned the following duties: - Participate in ad-hoc requests- Analysis and review of documentation to ensure accurate accounting of investments and investment-related activities for the Agriculture, Private Equity and Private Credit investment strategies- Participate in the review of the investment accounting and operating activities prepared and performed by the fund administrators- Participate in the review of monthly and quarterly financial statements and investor reporting for the Funds of the Agriculture, Private Equity and Private Credit investment strategies- Participate in the preparation of complete annual financial statements and related notes to the financials for the holding vehicles and for operating entity AdvantagesA great team Flexible scheduleRemoteSalary: Between 35-40$/hour depending on experienceResponsibilitiesAs part of your responsibilities, you will be assigned the following duties: - Participate in ad-hoc requests- Analysis and review of documentation to ensure accurate accounting of investments and investment-related activities for the Agriculture, Private Equity and Private Credit investment strategies- Participate in the review of the investment accounting and operating activities prepared and performed by the fund administrators- Participate in the review of monthly and quarterly financial statements and investor reporting for the Funds of the Agriculture, Private Equity and Private Credit investment strategies- Participate in the preparation of complete annual financial statements and related notes to the financials for the holding vehicles and for operating entityQualifications- CPA designation- Experience in fund accounting (an asset)- Bilingual environmentSummaryIf your are interested, don't hesitate, let us knowSend us your updated resume:tiana.andria@randstad.caYou can join me at 514.392.6348You can also apply directly online at www.randstad.ca and we will be happy to consider your application!TianaRandstad 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
      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.
      • 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.
      • Montréal, Québec
      • Permanent
      • $50,000 - $68,000 per year
      Under the authority of the Assistant Director of Compensation, the incumbent is called upon to contribute to and support the Assistant Director in the management, communication and control of payroll entries. May be called upon to collaborate in the management of employee benefits. You will be responsible for the management and quality control of information related to employee files. AdvantagesWe offer telecommuting and a full range of benefits including an employer-sponsored pension plan.ResponsibilitiesSummary:- management of special cases- salary adjustments- support for reporting to related departments and agencies- pension plans- management of T4As- statistical reports or other documents requested by partners- any other tasks required by the superior, etc.QualificationsDESIRED SKILLS- Minimum of two (2) years of experience in a similar role or relevant experience in compensation management;- Good knowledge of Excel software;- Knowledge of Desjardins and Nethris payroll systems is an important asset;- Ability to work in a multi-client context (more than 45 NPO organizations, mostly in the professional sector)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.
      Under the authority of the Assistant Director of Compensation, the incumbent is called upon to contribute to and support the Assistant Director in the management, communication and control of payroll entries. May be called upon to collaborate in the management of employee benefits. You will be responsible for the management and quality control of information related to employee files. AdvantagesWe offer telecommuting and a full range of benefits including an employer-sponsored pension plan.ResponsibilitiesSummary:- management of special cases- salary adjustments- support for reporting to related departments and agencies- pension plans- management of T4As- statistical reports or other documents requested by partners- any other tasks required by the superior, etc.QualificationsDESIRED SKILLS- Minimum of two (2) years of experience in a similar role or relevant experience in compensation management;- Good knowledge of Excel software;- Knowledge of Desjardins and Nethris payroll systems is an important asset;- Ability to work in a multi-client context (more than 45 NPO organizations, mostly in the professional sector)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
      Position: Assistant ControllerSalary: Up to 85KLocation: MontrealType: PermanentOur client located in downtown Montreal and working in the real estate industry is looking for an Assistant Controller. They are currently looking for the controller's right-hand person and his successor. This is a great job for someone who wants to touch all aspects of accounting and have the chance to become a controller quickly.Advantages- A competitive salary- insurance- a hybrid working model- Possibility to progress quicklyResponsibilitiesYour responsibilities as an assistant controller will include:- Management of the accounting cycle from A to Z- Assist in the preparation of financial statements;- Supervise part of the accounting team- Assist the controller in the preparation of budgets and cash flow forecasts- Improve processes and tools- Participate in acquisition projects- Collaborate with external auditors- Make some requests from managementQualifications- Bac in finance- CPA (an asset)- Min 3 years of experience- experience in real estate an asset- BilingualSummaryIf you are interested in the Assistant Controller position and you have the required qualifications, please send me a recent copy of your resume at marie.guegan@randstad.ca.We thank all applicants for their interests, however we will only contact those successful for the position.Please visit our website at www.randstad.ca for other employment opportunitiesRandstad 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: Assistant ControllerSalary: Up to 85KLocation: MontrealType: PermanentOur client located in downtown Montreal and working in the real estate industry is looking for an Assistant Controller. They are currently looking for the controller's right-hand person and his successor. This is a great job for someone who wants to touch all aspects of accounting and have the chance to become a controller quickly.Advantages- A competitive salary- insurance- a hybrid working model- Possibility to progress quicklyResponsibilitiesYour responsibilities as an assistant controller will include:- Management of the accounting cycle from A to Z- Assist in the preparation of financial statements;- Supervise part of the accounting team- Assist the controller in the preparation of budgets and cash flow forecasts- Improve processes and tools- Participate in acquisition projects- Collaborate with external auditors- Make some requests from managementQualifications- Bac in finance- CPA (an asset)- Min 3 years of experience- experience in real estate an asset- BilingualSummaryIf you are interested in the Assistant Controller position and you have the required qualifications, please send me a recent copy of your resume at marie.guegan@randstad.ca.We thank all applicants for their interests, however we will only contact those successful for the position.Please visit our website at www.randstad.ca for other employment opportunitiesRandstad 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
      • $45,000 - $50,000 per year
      The Accounts Payable Specialist/Accounting Technician is responsible for managing the company's overall accounts payable process, including freight costing/protesting as well as various accounting tasks and special projects, when required. The person in this role is responsible for managing carrier invoices and accruals, as well as supporting the implementation of new technologies/processes to help increase the accuracy and efficiency of the accounts payable environment. This role is also responsible for recording invoices for all facilities in AMOS, CODA and any other relevant systems in a timely, complete and accurate manner. This position is also responsible for supporting the accounting function within the finance department when required.Advantages3 weeks vacationBenefits: medical, dental, life insurance, disability, RRSP, EAPResponsibilities- Ensure all invoices are properly authorized and coded appropriately;- Enter all vendor invoices into one of three systems (AMOS, AS400 and CODA) and process for payment;- Audit carrier invoices, investigate and resolve discrepancies;- Manage carrier retainer accounts and report discrepancies for adjustments as necessary;- Work with various departments to ensure that substantive issues impacting accounts payable are identified, addressed and resolved;- Generate reports and reconcile carrier retainer accounts on a monthly basis;- Support the implementation of new technology and/or processes related to accounts payable, when required.- Perform any other related tasks as required.Qualifications- Bachelor's degree in a relevant discipline or other combination of experience and education deemed equivalent;- 4 years of relevant administrative experience (transportation, accounting);- Knowledge of Word and Excel;- Experience in accounting (an asset);- Bilingualism (French and English).- Strong communication skills;- Ability to work independently and take initiative;- Strong analytical skills;- Good ability to coordinate solutions and implement processes with other departments;- Good planning and organizational skills.SummaryDo you have the experience we are looking for and are you interested in our Accounts Payable Technician position for a company in downtown Montreal? We want to talk to you. Please send us your resume at Firasse.Chaar@randstad.ca and mention the job number #HYVLD7T in the title of the message.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.
      The Accounts Payable Specialist/Accounting Technician is responsible for managing the company's overall accounts payable process, including freight costing/protesting as well as various accounting tasks and special projects, when required. The person in this role is responsible for managing carrier invoices and accruals, as well as supporting the implementation of new technologies/processes to help increase the accuracy and efficiency of the accounts payable environment. This role is also responsible for recording invoices for all facilities in AMOS, CODA and any other relevant systems in a timely, complete and accurate manner. This position is also responsible for supporting the accounting function within the finance department when required.Advantages3 weeks vacationBenefits: medical, dental, life insurance, disability, RRSP, EAPResponsibilities- Ensure all invoices are properly authorized and coded appropriately;- Enter all vendor invoices into one of three systems (AMOS, AS400 and CODA) and process for payment;- Audit carrier invoices, investigate and resolve discrepancies;- Manage carrier retainer accounts and report discrepancies for adjustments as necessary;- Work with various departments to ensure that substantive issues impacting accounts payable are identified, addressed and resolved;- Generate reports and reconcile carrier retainer accounts on a monthly basis;- Support the implementation of new technology and/or processes related to accounts payable, when required.- Perform any other related tasks as required.Qualifications- Bachelor's degree in a relevant discipline or other combination of experience and education deemed equivalent;- 4 years of relevant administrative experience (transportation, accounting);- Knowledge of Word and Excel;- Experience in accounting (an asset);- Bilingualism (French and English).- Strong communication skills;- Ability to work independently and take initiative;- Strong analytical skills;- Good ability to coordinate solutions and implement processes with other departments;- Good planning and organizational skills.SummaryDo you have the experience we are looking for and are you interested in our Accounts Payable Technician position for a company in downtown Montreal? We want to talk to you. Please send us your resume at Firasse.Chaar@randstad.ca and mention the job number #HYVLD7T in the title of the message.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.
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