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    107 jobs found in La Présentation, Québec

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      • Lachine, Québec
      • Permanent
      • $90,000 - $110,000 per year
      Bonjour chers candidats, Je suis de retour avec plusieurs postes en comptabilité. Donc, parvenez-moi votre CV même si ce poste-ci ne correspond pas à votre profil. J'ai sûrement un autre poste qui pourrait vous convenir. Je suis à la recherche d'un chef comptable avec plusieurs années d'expérience dans des compagnies qui ont des structures complexes (plusieurs entités, multi-devises, etc). La personne recherchée va superviser deux techniciens et se rapportera au contrôleur corporatif.Mon client est une compagnie en pleine croissance dans le domaine de la santé. Ils offrent beaucoup d'avantages sociaux et de rabais à leurs employés.Si vous êtes intéressés et vous pensez avoir les qualifications nécessaires pour ce poste, envoyez-moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, contactez-moi au 514-991-2859 ou 514-292-0698.Advantages• Salaire compétitif• Assurances médicales et dentaires• Rabais pour les employés• Bonus annuel• Environnement de travail agréableResponsibilities• Préparation des états financiers par entité et consolidés• Superviser les techniciens aux payables et recevables• Participer aux tâches de clôtures périodiques• Suivi avec les auditeurs• Analyses mensuels• Préparation des budgets• Explication des écarts budgétairesQualifications• BAC ou CPA• 3-5 années d'expérience pertinente• Excel avancé• Expérience en consolidationSummaryBonjour chers candidats, Je suis de retour avec plusieurs postes en comptabilité. Donc, parvenez-moi votre CV même si ce poste-ci ne correspond pas à votre profil. J'ai sûrement un autre poste qui pourrait vous convenir. Je suis à la recherche d'un chef comptable avec plusieurs années d'expérience dans des compagnies qui ont des structures complexes (plusieurs entités, multi-devises, etc). La personne recherchée va superviser deux techniciens et se rapportera au contrôleur corporatif.Mon client est une compagnie en pleine croissance dans le domaine de la santé. Ils offrent beaucoup d'avantages sociaux et de rabais à leurs employés.Si vous êtes intéressés et vous pensez avoir les qualifications nécessaires pour ce poste, envoyez-moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, contactez-moi au 514-991-2859 ou 514-292-0698.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.
      Bonjour chers candidats, Je suis de retour avec plusieurs postes en comptabilité. Donc, parvenez-moi votre CV même si ce poste-ci ne correspond pas à votre profil. J'ai sûrement un autre poste qui pourrait vous convenir. Je suis à la recherche d'un chef comptable avec plusieurs années d'expérience dans des compagnies qui ont des structures complexes (plusieurs entités, multi-devises, etc). La personne recherchée va superviser deux techniciens et se rapportera au contrôleur corporatif.Mon client est une compagnie en pleine croissance dans le domaine de la santé. Ils offrent beaucoup d'avantages sociaux et de rabais à leurs employés.Si vous êtes intéressés et vous pensez avoir les qualifications nécessaires pour ce poste, envoyez-moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, contactez-moi au 514-991-2859 ou 514-292-0698.Advantages• Salaire compétitif• Assurances médicales et dentaires• Rabais pour les employés• Bonus annuel• Environnement de travail agréableResponsibilities• Préparation des états financiers par entité et consolidés• Superviser les techniciens aux payables et recevables• Participer aux tâches de clôtures périodiques• Suivi avec les auditeurs• Analyses mensuels• Préparation des budgets• Explication des écarts budgétairesQualifications• BAC ou CPA• 3-5 années d'expérience pertinente• Excel avancé• Expérience en consolidationSummaryBonjour chers candidats, Je suis de retour avec plusieurs postes en comptabilité. Donc, parvenez-moi votre CV même si ce poste-ci ne correspond pas à votre profil. J'ai sûrement un autre poste qui pourrait vous convenir. Je suis à la recherche d'un chef comptable avec plusieurs années d'expérience dans des compagnies qui ont des structures complexes (plusieurs entités, multi-devises, etc). La personne recherchée va superviser deux techniciens et se rapportera au contrôleur corporatif.Mon client est une compagnie en pleine croissance dans le domaine de la santé. Ils offrent beaucoup d'avantages sociaux et de rabais à leurs employés.Si vous êtes intéressés et vous pensez avoir les qualifications nécessaires pour ce poste, envoyez-moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, contactez-moi au 514-991-2859 ou 514-292-0698.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.
      • Vaudreuil-Dorion, Québec
      • Permanent
      Position: Payroll ClerkWorkplace: Pointe Claire, Quebec Salary: $50,000-$55,000 per year depending on experienceSchedule: Monday to Friday 37.5 hours per weekWe are looking for a payroll expert! Ideally, we are looking for someone who is very meticulous, detail oriented and who doesn't shy away from challenges? If this sounds like you, we would love to hear from you! Our client is in the construction industry who takes on a very human approach at doing business and always tries to keep their employees feeling happy and fulfilled. AdvantagesWhat is in it for you?- 3 week vacation allowance - 5 personal days - Complete group insurance including telemedicine- RRSP- $500 per year for health and wellness activities- Hybrid work model (2 days in office, 3 days work from home)- Opportunity for advancement - Continuing educationResponsibilitiesResponsibilities:- Process payroll and deductions- Prepare records of employment- Prepare reports and documents from month-end to payroll and year-endQualificationsWho we are looking for?- 2 years or more of experience in a similar position- Experience with CCQ payroll is an asset- DEP in accounting is an asset- Self starter, autonomous, proactive, detail oriented and efficient - Must be able to work autonomously and also work well in a team environment SummaryIf this position interests you, I would love to hear from you. Please email me at kimberly.lagos@randstad.ca.Human Forward - Good to know you! Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Position: Payroll ClerkWorkplace: Pointe Claire, Quebec Salary: $50,000-$55,000 per year depending on experienceSchedule: Monday to Friday 37.5 hours per weekWe are looking for a payroll expert! Ideally, we are looking for someone who is very meticulous, detail oriented and who doesn't shy away from challenges? If this sounds like you, we would love to hear from you! Our client is in the construction industry who takes on a very human approach at doing business and always tries to keep their employees feeling happy and fulfilled. AdvantagesWhat is in it for you?- 3 week vacation allowance - 5 personal days - Complete group insurance including telemedicine- RRSP- $500 per year for health and wellness activities- Hybrid work model (2 days in office, 3 days work from home)- Opportunity for advancement - Continuing educationResponsibilitiesResponsibilities:- Process payroll and deductions- Prepare records of employment- Prepare reports and documents from month-end to payroll and year-endQualificationsWho we are looking for?- 2 years or more of experience in a similar position- Experience with CCQ payroll is an asset- DEP in accounting is an asset- Self starter, autonomous, proactive, detail oriented and efficient - Must be able to work autonomously and also work well in a team environment SummaryIf this position interests you, I would love to hear from you. Please email me at kimberly.lagos@randstad.ca.Human Forward - Good to know you! Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Lachine, Québec
      • Permanent
      • $38,000 - $43,000 per year
      Title: Payables clerkSalary: 38-43 000 k +benefitsLocation: Lachine (with remote work)Schedule: 35 hours/ week flexible schedule hoursPermanent position for an accounting clerk in a Large enterprise at LachineIdeal for someone with 1 to 5 years experience in Payable. Senior and Junior candidates are welcomeOur client is open to trained junior candidatePossibility to evolve !!Advantages-Full insurance day 1 included dental-Free parking-35 hours /week-Located Lachine-2 or 3 weeks of vacation depending on experience-2 mobile days-Work from home-Flexible schedule hours-Pensions plan with company contribution-Possibility to evolve-Human and team spirit managerResponsibilities-Responsible for a high volume of accounts-Verifying invoices and preparing a high volume of payments (processing 50 to 100 invoices per day)-Reconciliation of year-end supplier statementsQualifications-AEC- DEP or College degree in accounting-Intermediate to advanced Microsoft Excel skills. Vlookup, Pivot table-Knowledge of Microsoft Dynamics AX is an asset-Excellent written skills in English.-Basic or functional french- Write and speaking Spanish or Mandarin is an asset-Strong analytical skills and attention to detail-Excellent multi-tasking and organizational skills-Self-motivation and eagerness to learn and accept new challengesSummaryIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Randstad 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: Payables clerkSalary: 38-43 000 k +benefitsLocation: Lachine (with remote work)Schedule: 35 hours/ week flexible schedule hoursPermanent position for an accounting clerk in a Large enterprise at LachineIdeal for someone with 1 to 5 years experience in Payable. Senior and Junior candidates are welcomeOur client is open to trained junior candidatePossibility to evolve !!Advantages-Full insurance day 1 included dental-Free parking-35 hours /week-Located Lachine-2 or 3 weeks of vacation depending on experience-2 mobile days-Work from home-Flexible schedule hours-Pensions plan with company contribution-Possibility to evolve-Human and team spirit managerResponsibilities-Responsible for a high volume of accounts-Verifying invoices and preparing a high volume of payments (processing 50 to 100 invoices per day)-Reconciliation of year-end supplier statementsQualifications-AEC- DEP or College degree in accounting-Intermediate to advanced Microsoft Excel skills. Vlookup, Pivot table-Knowledge of Microsoft Dynamics AX is an asset-Excellent written skills in English.-Basic or functional french- Write and speaking Spanish or Mandarin is an asset-Strong analytical skills and attention to detail-Excellent multi-tasking and organizational skills-Self-motivation and eagerness to learn and accept new challengesSummaryIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Randstad 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
      • $40,000 - $46,000 per year
      Title: Payable clerkSalary: 40-46 000 k +benefitsLocation: Lachine (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursPermanent position for a payable clerk in a Large enterprise on the west island. Ideal for someone with 1 to 5 years experience in Payable, 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-2 or 3 weeks of vacation depending on experience-2 mobile days-Work from home-Flexible schedule hours-Pensions plan with company contribution-Possibility to evolve-Human and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youResponsibilities-Invoice processing/account reconciliations/Reports-Prepare entries for accruals and payables (Service). /Prepare and process daily high volume of invoices (Service/Inventory)-Process and reconcile invoices in appropriate Excel files (Service). Process rent payments and various additional expenses (Service).-Follow-up on credit balances with relevant suppliers (Service/Inventory). Follow up with the purchasing department, the receiving department and branches for discrepancies between invoices, orders and receipts (Service/Inventory).-Reconcile and balance vendor accounts and make adjustments where appropriate (Service/Inventory).-Prepare monthly reports of activities and entries (Service/Inventory)- Prepare and issue all checks for payment according to terms while respecting early payment dates with discount terms (Cheques Processing). / Prepare documents for the approval of prepayments to vendors (Cheques Processing)-Process new supplier accounts and supplier credit applications (Cheques Processing).-Validate and perform data entry for expense reports and prepare journal entry to load expenses (Expense Reports).-Receive and sort invoices, forwarding them as required to the appropriate area.-Contact vendors prior to the expiration of their current contract to confirm contract renewal and update the file accordingly.Qualifications-Good level in English and functional french-1 to 5 years experience or more with billing and collection procedures-Good communication skills-High school diploma required, AEC in Accounting considered an asset-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381SummaryTitle: Payable clerkLocation: Lachine (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursPermanent position for a payable clerk in a Large enterprise on the west island. Ideal for someone with 1 to 5 years experience in Payable, Senior and Junior candidates are welcomePossibility to evolve !!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: Payable clerkSalary: 40-46 000 k +benefitsLocation: Lachine (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursPermanent position for a payable clerk in a Large enterprise on the west island. Ideal for someone with 1 to 5 years experience in Payable, 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-2 or 3 weeks of vacation depending on experience-2 mobile days-Work from home-Flexible schedule hours-Pensions plan with company contribution-Possibility to evolve-Human and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youResponsibilities-Invoice processing/account reconciliations/Reports-Prepare entries for accruals and payables (Service). /Prepare and process daily high volume of invoices (Service/Inventory)-Process and reconcile invoices in appropriate Excel files (Service). Process rent payments and various additional expenses (Service).-Follow-up on credit balances with relevant suppliers (Service/Inventory). Follow up with the purchasing department, the receiving department and branches for discrepancies between invoices, orders and receipts (Service/Inventory).-Reconcile and balance vendor accounts and make adjustments where appropriate (Service/Inventory).-Prepare monthly reports of activities and entries (Service/Inventory)- Prepare and issue all checks for payment according to terms while respecting early payment dates with discount terms (Cheques Processing). / Prepare documents for the approval of prepayments to vendors (Cheques Processing)-Process new supplier accounts and supplier credit applications (Cheques Processing).-Validate and perform data entry for expense reports and prepare journal entry to load expenses (Expense Reports).-Receive and sort invoices, forwarding them as required to the appropriate area.-Contact vendors prior to the expiration of their current contract to confirm contract renewal and update the file accordingly.Qualifications-Good level in English and functional french-1 to 5 years experience or more with billing and collection procedures-Good communication skills-High school diploma required, AEC in Accounting considered an asset-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381SummaryTitle: Payable clerkLocation: Lachine (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursPermanent position for a payable clerk in a Large enterprise on the west island. Ideal for someone with 1 to 5 years experience in Payable, Senior and Junior candidates are welcomePossibility to evolve !!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! As a Junior Plant Controller, you will work closely with an experienced controller who will support you in your daily activities and involve you in ongoing mandates. You will perform tasks related to general accounting and will be involved in the analysis of production variances and costs. The position includes a mentoring and coaching period of varying length. Following the mentoring period, you will be asked to assume the duties of controller within one of our units where you will be responsible for all accounting related activities.Why work at Cascades Work on dynamic mandates with great potential for professional growth;Access to mentorship with experienced professionals;Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);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 Controller will have the following responsibilities: Ensure that accounting for inventory quantities, capital assets and operating costs is reliable, complete and accurateRigorously analyze operating cost performance indicatorsDisseminate appropriate informationIdentify opportunities for improvementContribute to your plant’s decision-making processSupport your sector’s management in improving business processesMaintain an effective control structure to minimize the business risks inherent in operations and fraudApply the best administrative and accounting, financial management and sales practices in accordance with your plant's needsYour baggage and your strengths The Controller will possess several of the following qualifications and skills: Have a bachelor's degree in accountingHold a CPA designation or in the process of obtaining oneProficiency in French and EnglishProficiency in Office Suite (Excel, Word, PowerPoint)Knowledge of SAP software or other ERP (an asset)Strong organizational skills and ability to set prioritiesStrong sense of responsibilityLeadership and expertise in promoting buy-in to proposed solutions #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! As a Junior Plant Controller, you will work closely with an experienced controller who will support you in your daily activities and involve you in ongoing mandates. You will perform tasks related to general accounting and will be involved in the analysis of production variances and costs. The position includes a mentoring and coaching period of varying length. Following the mentoring period, you will be asked to assume the duties of controller within one of our units where you will be responsible for all accounting related activities.Why work at Cascades Work on dynamic mandates with great potential for professional growth;Access to mentorship with experienced professionals;Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);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 Controller will have the following responsibilities: Ensure that accounting for inventory quantities, capital assets and operating costs is reliable, complete and accurateRigorously analyze operating cost performance indicatorsDisseminate appropriate informationIdentify opportunities for improvementContribute to your plant’s decision-making processSupport your sector’s management in improving business processesMaintain an effective control structure to minimize the business risks inherent in operations and fraudApply the best administrative and accounting, financial management and sales practices in accordance with your plant's needsYour baggage and your strengths The Controller will possess several of the following qualifications and skills: Have a bachelor's degree in accountingHold a CPA designation or in the process of obtaining oneProficiency in French and EnglishProficiency in Office Suite (Excel, Word, PowerPoint)Knowledge of SAP software or other ERP (an asset)Strong organizational skills and ability to set prioritiesStrong sense of responsibilityLeadership and expertise in promoting buy-in to proposed solutions #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.  
      • Vaudreuil-Dorion, Québec
      • Contract
      Title : Accounting Technician AnalystLocation: Vaudreuil-DorionSalary: 26-31$/ hrDuration: 12 month contract with a possibility of permanencyStart date: as soon as possibleAre you looking for a new challenge and have experience as an accounting analyst technician? If so, the accounting technician analyst position in Vaudreuil-dorion is ideal for you. AdvantagesBeautiful OfficeDynamic TeamFree ParkingSocial BenefitsHybrid after one monthFlexible hoursResponsibilities- Verify and reconcile store sales with their collection methods- Import and validate sub-modules of our accounting system- In charge of making payroll entries for several banners- Reconcile various general ledger accounts, mainly cash accounts (bank accounts), sales tax accounts (GST-QST), payroll- Prepare several bank reconciliations- Manage the fixed assets module- Prepare all monthly journal entries related to month-end closing (prepaid expenses, accruals, fixed assets schedule)- Manage the entries that go into the intercompany accounts and balance these intercompany balance sheet accounts- Prepare monthly GST/QST claims and ensure reconciliation of the balance sheet accounts associated with the claims- Manage the entry of the tax provision at each month end and all documents received from government authorities- Participate in the preparation of fiscal year-end and month-end- Assist in the preparation of documents following an audit by Revenue Quebec and Revenue Canada- Reconcile balance sheet accounts- Generate reports for specific requests- Analyze and record undelivered sales- Calculation and recording of minority interest- Perform other ad hoc workQualifications- Bachelor's degree or DEC in accounting or equivalent- 4-5 years of experience in accounting- Bilingual- Advanced knowledge of Excel and Outlook (an asset)- Knowledge of Great Plains system is an asset or other ERPSummaryIf you are interested in the position, please send your resume to michael.kalajian@randstad.ca.We look forward to meeting you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Title : Accounting Technician AnalystLocation: Vaudreuil-DorionSalary: 26-31$/ hrDuration: 12 month contract with a possibility of permanencyStart date: as soon as possibleAre you looking for a new challenge and have experience as an accounting analyst technician? If so, the accounting technician analyst position in Vaudreuil-dorion is ideal for you. AdvantagesBeautiful OfficeDynamic TeamFree ParkingSocial BenefitsHybrid after one monthFlexible hoursResponsibilities- Verify and reconcile store sales with their collection methods- Import and validate sub-modules of our accounting system- In charge of making payroll entries for several banners- Reconcile various general ledger accounts, mainly cash accounts (bank accounts), sales tax accounts (GST-QST), payroll- Prepare several bank reconciliations- Manage the fixed assets module- Prepare all monthly journal entries related to month-end closing (prepaid expenses, accruals, fixed assets schedule)- Manage the entries that go into the intercompany accounts and balance these intercompany balance sheet accounts- Prepare monthly GST/QST claims and ensure reconciliation of the balance sheet accounts associated with the claims- Manage the entry of the tax provision at each month end and all documents received from government authorities- Participate in the preparation of fiscal year-end and month-end- Assist in the preparation of documents following an audit by Revenue Quebec and Revenue Canada- Reconcile balance sheet accounts- Generate reports for specific requests- Analyze and record undelivered sales- Calculation and recording of minority interest- Perform other ad hoc workQualifications- Bachelor's degree or DEC in accounting or equivalent- 4-5 years of experience in accounting- Bilingual- Advanced knowledge of Excel and Outlook (an asset)- Knowledge of Great Plains system is an asset or other ERPSummaryIf you are interested in the position, please send your resume to michael.kalajian@randstad.ca.We look forward to meeting 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.
      • 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.  
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the Director of FP&A and Project Office, the Senior Financial Analyst is responsible for supporting his/her manager in making strategic decisions and establishing business strategies to help achieve financial and operational objectives. In addition, you will use your expertise to design, produce and implement dashboards and performance indicators that will contribute to strategic decision-making. Finally, you will make relevant recommendations to optimize processes and achieve business strategies, thus actively contributing to the operational and administrative efficiency of Cascades. 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 Senior Financial Analyst FP&A will have the following responsibilities: Prepare and analyze the information required for the preparation of the company's management reportsTo make relevant recommendationsGuarantee the reliability and completeness of the information producedAssist your supervisor and your business partners in making decisions in your field of activityContribute to the operational and administrative efficiency of your sectorYour baggage and your strengths The Senior Financial Analyst FP&A will possess several of the following qualifications and skills: 5+ years of experience in a similar roleCPA designation (required)Ability to act and react quickly while handling multiple filesA strong sense of responsibilityGood command of French and EnglishExcellent command of the Office suite, mainly ExcelKnowledge of SAP or other ERP software (an asset) #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! Reporting to the Director of FP&A and Project Office, the Senior Financial Analyst is responsible for supporting his/her manager in making strategic decisions and establishing business strategies to help achieve financial and operational objectives. In addition, you will use your expertise to design, produce and implement dashboards and performance indicators that will contribute to strategic decision-making. Finally, you will make relevant recommendations to optimize processes and achieve business strategies, thus actively contributing to the operational and administrative efficiency of Cascades. 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 Senior Financial Analyst FP&A will have the following responsibilities: Prepare and analyze the information required for the preparation of the company's management reportsTo make relevant recommendationsGuarantee the reliability and completeness of the information producedAssist your supervisor and your business partners in making decisions in your field of activityContribute to the operational and administrative efficiency of your sectorYour baggage and your strengths The Senior Financial Analyst FP&A will possess several of the following qualifications and skills: 5+ years of experience in a similar roleCPA designation (required)Ability to act and react quickly while handling multiple filesA strong sense of responsibilityGood command of French and EnglishExcellent command of the Office suite, mainly ExcelKnowledge of SAP or other ERP software (an asset) #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      • Lachine, Québec
      • Permanent
      • $50,000 - $57,000 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.caQualifications-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 andrequirementsSummaryIf you are interested in applying for this position,please send your updated cv to josiane.mireault@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.
      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.caQualifications-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 andrequirementsSummaryIf you are interested in applying for this position,please send your updated cv to josiane.mireault@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.
      • Vaudreuil-Dorion, Québec
      • Permanent
      • $90,000 - $110,000 per year
      Bonjour chers candidats,Je suis de retour avec plusieurs postes en comptabilité. Donc, parvenez-moi votre CV même si ce poste-ci ne correspond pas à votre profil. J'ai sûrement d'autres postes qui pourraient vous intéresser.Je suis à la recherche d'un comptable avec un esprit analytique pour occuper le poste de chef prix de revient chez mon client : une compagnie très connue dans l'industrie alimentaire au Québec. On recherche un candidat qui voudra grandir avec la compagnie et monter les échellons pour occuper des postes supérieurs.Si vous pensez avoir le profil pour le poste, envoyez moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, contactez-moi au 514-292-0698 ou 514-991-2859Advantages• Salaire compétitif• Possibilités d'avancement• Congés mobiles (autres que les vacances)• Travail hybride• REER collectifs• Horaire flexible• Assurances collectivesResponsibilities• Superviser deux analystes au sein du département de prix de revient• Vérifier les analyses préparées par ses subordonnés• Communiquer avec des différents départements• Effectuer des analyses diverses sur les : coûts, rentabilité, prix de revient, budgets.• Établir les prix de ventes des nouveaux produitsQualifications• BAC ou CPA• Excel avancé• 1-3 années d'expérience en prix de revient• Expérience en entreprise manufacturièreSummaryBonjour chers candidats,Je suis de retour avec plusieurs postes en comptabilité. Donc, parvenez-moi votre CV même si ce poste-ci ne correspond pas à votre profil. J'ai sûrement d'autres postes qui pourraient vous intéresser.Je suis à la recherche d'un comptable avec un esprit analytique pour occuper le poste de chef prix de revient chez mon client : une compagnie très connue dans l'industrie alimentaire au Québec. On recherche un candidat qui voudra grandir avec la compagnie et monter les échellons pour occuper des postes supérieurs.Si vous pensez avoir le profil pour le poste, envoyez moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, contactez-moi au 514-292-0698 ou 514-991-2859Randstad 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.
      Bonjour chers candidats,Je suis de retour avec plusieurs postes en comptabilité. Donc, parvenez-moi votre CV même si ce poste-ci ne correspond pas à votre profil. J'ai sûrement d'autres postes qui pourraient vous intéresser.Je suis à la recherche d'un comptable avec un esprit analytique pour occuper le poste de chef prix de revient chez mon client : une compagnie très connue dans l'industrie alimentaire au Québec. On recherche un candidat qui voudra grandir avec la compagnie et monter les échellons pour occuper des postes supérieurs.Si vous pensez avoir le profil pour le poste, envoyez moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, contactez-moi au 514-292-0698 ou 514-991-2859Advantages• Salaire compétitif• Possibilités d'avancement• Congés mobiles (autres que les vacances)• Travail hybride• REER collectifs• Horaire flexible• Assurances collectivesResponsibilities• Superviser deux analystes au sein du département de prix de revient• Vérifier les analyses préparées par ses subordonnés• Communiquer avec des différents départements• Effectuer des analyses diverses sur les : coûts, rentabilité, prix de revient, budgets.• Établir les prix de ventes des nouveaux produitsQualifications• BAC ou CPA• Excel avancé• 1-3 années d'expérience en prix de revient• Expérience en entreprise manufacturièreSummaryBonjour chers candidats,Je suis de retour avec plusieurs postes en comptabilité. Donc, parvenez-moi votre CV même si ce poste-ci ne correspond pas à votre profil. J'ai sûrement d'autres postes qui pourraient vous intéresser.Je suis à la recherche d'un comptable avec un esprit analytique pour occuper le poste de chef prix de revient chez mon client : une compagnie très connue dans l'industrie alimentaire au Québec. On recherche un candidat qui voudra grandir avec la compagnie et monter les échellons pour occuper des postes supérieurs.Si vous pensez avoir le profil pour le poste, envoyez moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, contactez-moi au 514-292-0698 ou 514-991-2859Randstad 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
      Title: Accounts Payables SpecialistSalary: 40-45 000 KLocation: Lachine (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursAccounts Payables position in a Large enterprise located in the west island of Montreal. Ideal for someone looking to work with a dynamic team in a fast paced environment. Advantages-Competitive salary-Free parking-Hybrid-Flexible schedule hours-Great Leadership and Team spirited managerResponsibilities-Invoice processing/account reconciliations/Reports-Prepare entries for accruals and payables (Service). /Prepare and process daily high volume of invoices (Service/Inventory)-Process and reconcile invoices in appropriate Excel files (Service). Process rent payments and various additional expenses (Service).-Follow-up on credit balances with relevant suppliers (Service/Inventory). Follow up with the purchasing department, the receiving department and branches for discrepancies between invoices, orders and receipts (Service/Inventory).-Reconcile and balance vendor accounts and make adjustments where appropriate (Service/Inventory).-Prepare monthly reports of activities and entries (Service/Inventory)- Prepare and issue all checks for payment according to terms while respecting early payment dates with discount terms (Cheques Processing). / Prepare documents for the approval of prepayments to vendors (Cheques Processing)-Process new supplier accounts and supplier credit applications (Cheques Processing).-Validate and perform data entry for expense reports and prepare journal entry to load expenses (Expense Reports).-Receive and sort invoices, forwarding them as required to the appropriate area.-Contact vendors prior to the expiration of their current contract to confirm contract renewal and update file accordingly.Qualifications-Bilingual (English and French)-1 to 5 years experience or more with billing and collection procedures-Good communication skills-High school diploma required, AEC in Accounting considered an asset-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsSummaryIf you are interested in applying for this position, please send your updated cv to Michael.Kalajian@randstad.caLooking forward to talking to 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.
      Title: Accounts Payables SpecialistSalary: 40-45 000 KLocation: Lachine (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursAccounts Payables position in a Large enterprise located in the west island of Montreal. Ideal for someone looking to work with a dynamic team in a fast paced environment. Advantages-Competitive salary-Free parking-Hybrid-Flexible schedule hours-Great Leadership and Team spirited managerResponsibilities-Invoice processing/account reconciliations/Reports-Prepare entries for accruals and payables (Service). /Prepare and process daily high volume of invoices (Service/Inventory)-Process and reconcile invoices in appropriate Excel files (Service). Process rent payments and various additional expenses (Service).-Follow-up on credit balances with relevant suppliers (Service/Inventory). Follow up with the purchasing department, the receiving department and branches for discrepancies between invoices, orders and receipts (Service/Inventory).-Reconcile and balance vendor accounts and make adjustments where appropriate (Service/Inventory).-Prepare monthly reports of activities and entries (Service/Inventory)- Prepare and issue all checks for payment according to terms while respecting early payment dates with discount terms (Cheques Processing). / Prepare documents for the approval of prepayments to vendors (Cheques Processing)-Process new supplier accounts and supplier credit applications (Cheques Processing).-Validate and perform data entry for expense reports and prepare journal entry to load expenses (Expense Reports).-Receive and sort invoices, forwarding them as required to the appropriate area.-Contact vendors prior to the expiration of their current contract to confirm contract renewal and update file accordingly.Qualifications-Bilingual (English and French)-1 to 5 years experience or more with billing and collection procedures-Good communication skills-High school diploma required, AEC in Accounting considered an asset-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsSummaryIf you are interested in applying for this position, please send your updated cv to Michael.Kalajian@randstad.caLooking forward to talking to 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.
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the Senior Controller of Cascades Canada ULC's head office, the Finance Technician's mission is to provide administrative support, particularly to the finance department, and to perform a wide range of tasks to ensure the proper functioning of the unit.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 Finance Technician will have the following responsibilities: 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; Ensure an efficient and high quality partnership and service with business partners;Apply the internal control structure and ensure compliance with standards and procedures;Seek business opportunities and ensure the implementation of continuous improvement initiatives.Your baggage and your strengths The Finance Technician will possess several of the following qualifications and skills: College degree in accounting or related field;Functional English, both oral and written;Knowledge of the Office Suite, including Excel;Knowledge of SAP is an asset. Attention to detail, organization and thoroughness; Demonstrate an excellent sense of autonomy and a great speed of execution; Be dynamic, show initiative and be resourceful. #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 Senior Controller of Cascades Canada ULC's head office, the Finance Technician's mission is to provide administrative support, particularly to the finance department, and to perform a wide range of tasks to ensure the proper functioning of the unit.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 Finance Technician will have the following responsibilities: 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; Ensure an efficient and high quality partnership and service with business partners;Apply the internal control structure and ensure compliance with standards and procedures;Seek business opportunities and ensure the implementation of continuous improvement initiatives.Your baggage and your strengths The Finance Technician will possess several of the following qualifications and skills: College degree in accounting or related field;Functional English, both oral and written;Knowledge of the Office Suite, including Excel;Knowledge of SAP is an asset. Attention to detail, organization and thoroughness; Demonstrate an excellent sense of autonomy and a great speed of execution; Be dynamic, show initiative and be resourceful. #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 Controller, the Financial Analyst's mission is to support his or her manager, the managers of the cost centers under his or her responsibility, and the management team in making strategic decisions and establishing business strategies in order to contribute to the achievement of financial and operational objectives. In addition, you will use your expertise to prepare the statutory reports and analyses required to prepare the financial statements of your business unit, while ensuring the completeness and reliability of the information produced and communicated. Finally, you make relevant recommendations to optimize processes and implement business strategies, thus actively contributing to the operational and administrative efficiency of Cascades.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 Senior Financial Analyst will have the following responsibilities: Prepare analyses and information necessary for the preparation of financial statements and management reports for your business unit and make recommendations;Enforce the internal control structure to minimize business risks related to operations and/or fraud;Manage approval levels and system access;Develop tools to facilitate cost, project and CAPEX tracking;Work in collaboration with the various stakeholders involved, such as the different COEs, the shared services center and the business units and ensure communication with them;Participate actively in the budget process;Prepare and/or review reconciliations of balance sheet accounts;Support managers, as an expert in your field of activity, in making business decisions and establishing business strategies in relation to major projects;Be involved in the development of the skills of other team members (coaching);Suggest improvements to current processes.Your baggage and your strengths The Senior Financial Analyst will possess several of the following qualifications and skills: Possess a Bachelor's degree in accounting or finance;Have a CPA designation (an asset);Have 3 to 5 years of relevant experience;Be bilingual;Master the Office suite;Be detail-oriented, organized and rigorous;Demonstrate an excellent sense of autonomy;Be dynamic, show initiative and be resourceful;Have strong analytical skills, be organized and rigorous;Be a good communicator and have experience in a consulting role;Good management of priorities;Experience with ERP software, ideally SAP. #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 Controller, the Financial Analyst's mission is to support his or her manager, the managers of the cost centers under his or her responsibility, and the management team in making strategic decisions and establishing business strategies in order to contribute to the achievement of financial and operational objectives. In addition, you will use your expertise to prepare the statutory reports and analyses required to prepare the financial statements of your business unit, while ensuring the completeness and reliability of the information produced and communicated. Finally, you make relevant recommendations to optimize processes and implement business strategies, thus actively contributing to the operational and administrative efficiency of Cascades.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 Senior Financial Analyst will have the following responsibilities: Prepare analyses and information necessary for the preparation of financial statements and management reports for your business unit and make recommendations;Enforce the internal control structure to minimize business risks related to operations and/or fraud;Manage approval levels and system access;Develop tools to facilitate cost, project and CAPEX tracking;Work in collaboration with the various stakeholders involved, such as the different COEs, the shared services center and the business units and ensure communication with them;Participate actively in the budget process;Prepare and/or review reconciliations of balance sheet accounts;Support managers, as an expert in your field of activity, in making business decisions and establishing business strategies in relation to major projects;Be involved in the development of the skills of other team members (coaching);Suggest improvements to current processes.Your baggage and your strengths The Senior Financial Analyst will possess several of the following qualifications and skills: Possess a Bachelor's degree in accounting or finance;Have a CPA designation (an asset);Have 3 to 5 years of relevant experience;Be bilingual;Master the Office suite;Be detail-oriented, organized and rigorous;Demonstrate an excellent sense of autonomy;Be dynamic, show initiative and be resourceful;Have strong analytical skills, be organized and rigorous;Be a good communicator and have experience in a consulting role;Good management of priorities;Experience with ERP software, ideally SAP. #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.  
      • Vaudreuil-Dorion, Québec
      • Permanent
      Our client, situated in West Island, in the Health care division is looking for someone to be added to their beautiful team!Title: Accounts Receivable and CollectionPERMANENT opportunitySalary: depends on experience (45-55k annually)Schedule: 37.5 hours per week (hybrid, working from home option 3 days per week!)AdvantagesBenefits as of day 1!Medical, dental and vision advantagesCompetitive salary and vacationYoung and dynamic teamResponsibilitiesProcessing collection calls (B2B)· Preparing & depositing checks· Entering checks in database Cash applicationsProcessing and reconciling paymentsAll other related tasksQualificationsYou must be fluently bilingualCollege degree in accounting (preferably)2-4 years experience in a similar roleKnowledge of SAP (a strong asset)Must be able to work well under pressureSummaryDoes this position interest you?Would you like to know more ?Email me your resume and I would love to get to know youemail: kimberly.lagos@randstad.caGOOD TO KNOW YOU !Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our client, situated in West Island, in the Health care division is looking for someone to be added to their beautiful team!Title: Accounts Receivable and CollectionPERMANENT opportunitySalary: depends on experience (45-55k annually)Schedule: 37.5 hours per week (hybrid, working from home option 3 days per week!)AdvantagesBenefits as of day 1!Medical, dental and vision advantagesCompetitive salary and vacationYoung and dynamic teamResponsibilitiesProcessing collection calls (B2B)· Preparing & depositing checks· Entering checks in database Cash applicationsProcessing and reconciling paymentsAll other related tasksQualificationsYou must be fluently bilingualCollege degree in accounting (preferably)2-4 years experience in a similar roleKnowledge of SAP (a strong asset)Must be able to work well under pressureSummaryDoes this position interest you?Would you like to know more ?Email me your resume and I would love to get to know youemail: kimberly.lagos@randstad.caGOOD TO KNOW YOU !Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Lachine, Québec
      • Permanent
      Title: Accounts Payables SpecialistSalary: 40-45 000 KLocation: Dorval (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursAccounts Payables position in a Large enterprise located in the west island of Montreal. Ideal for someone looking to work with a dynamic team in a fast paced environment. Advantages-Competitive salary-Free parking-Hybrid-Flexible schedule hours-Dynamic TeamResponsibilities Ensure timely and accurate processing of vendor invoices; Match vendor documents to purchase orders and receiving documents; Process vendor payments in accordance to terms; Reconcile vendor statements to internal records; Able to handle a large volume of invoices Receive and sort invoices, forwarding them as required to the appropriate area. Contact vendors prior to the expiration of their current contract to confirm contract renewal and update file accordingly. Follow-up on contract copies and renewal with the branches & vendors Participate in month ends; Perform other ad hoc tasks as requestedQualificationsAEC/DEC (un atout)Bilingual1- 3years experienceAutonomous and responsibleKnowledge of Sage 300 or Similar ERP SystemsStrong communication and excellent interpersonal skillsDetail Oriented, Professional attitude and reliableSummaryIf you are interested in applying for this position, please send your updated cv to Michael.Kalajian@randstad.caLooking forward to talking to 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.
      Title: Accounts Payables SpecialistSalary: 40-45 000 KLocation: Dorval (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursAccounts Payables position in a Large enterprise located in the west island of Montreal. Ideal for someone looking to work with a dynamic team in a fast paced environment. Advantages-Competitive salary-Free parking-Hybrid-Flexible schedule hours-Dynamic TeamResponsibilities Ensure timely and accurate processing of vendor invoices; Match vendor documents to purchase orders and receiving documents; Process vendor payments in accordance to terms; Reconcile vendor statements to internal records; Able to handle a large volume of invoices Receive and sort invoices, forwarding them as required to the appropriate area. Contact vendors prior to the expiration of their current contract to confirm contract renewal and update file accordingly. Follow-up on contract copies and renewal with the branches & vendors Participate in month ends; Perform other ad hoc tasks as requestedQualificationsAEC/DEC (un atout)Bilingual1- 3years experienceAutonomous and responsibleKnowledge of Sage 300 or Similar ERP SystemsStrong communication and excellent interpersonal skillsDetail Oriented, Professional attitude and reliableSummaryIf you are interested in applying for this position, please send your updated cv to Michael.Kalajian@randstad.caLooking forward to talking to 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.
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the Plant Manager, the Administration and Human Resources Technician's mission is to provide administrative support, particularly to the human resources and finance departments, and to perform a wide range of tasks to ensure the smooth operation of the unit. You are responsible for providing assistance to employees, managing internal and external calls and communications, and organizing the unit's activities. You are the team's resource person for any technical or administrative question related to human resources and ensure the accuracy and reliability of the data integrated into the system. You allow your team to have all the necessary information to fulfill their mandate and achieve their business objectives.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 Administration and Human Resources Technician will have the following responsibilities: Ensure validation and compliance of time and attendance cycle, payroll, employee life events and position creation in addition to performing follow-ups;Act as the first responder for all questions related to payroll, benefits, HR programs and systems;Ensure the administrative management of employee files;Ensure data entry in the training management system;Participate in the organization of plant activities while collaborating in internal communications (bulletin board, writing memos, etc.);Do any other general work related to human resources, administration and/or finances as required.Manage accounts payable;Manage the inventory of fabrics, felts and chemical products, while ensuring the follow-ups. Your baggage and your strengths The Administration and Human Resources Technician will possess several of the following qualifications and skills: A college diploma in administration;A minimum of two (2) years of relevant experience; Demonstrates thoroughness in producing the deliverables under your responsibility;Has the ability to address issues and problems by putting forward solutions;Demonstrates a collaborative spirit in order to work effectively;Demonstrates discretion, strong organizational skills and prioritization;Autonomous and has the ability to act and react quickly while managing several files at once;Also has the agility to work with different technological tools;Fluency in French and English is an asset. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! Reporting to the Plant Manager, the Administration and Human Resources Technician's mission is to provide administrative support, particularly to the human resources and finance departments, and to perform a wide range of tasks to ensure the smooth operation of the unit. You are responsible for providing assistance to employees, managing internal and external calls and communications, and organizing the unit's activities. You are the team's resource person for any technical or administrative question related to human resources and ensure the accuracy and reliability of the data integrated into the system. You allow your team to have all the necessary information to fulfill their mandate and achieve their business objectives.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 Administration and Human Resources Technician will have the following responsibilities: Ensure validation and compliance of time and attendance cycle, payroll, employee life events and position creation in addition to performing follow-ups;Act as the first responder for all questions related to payroll, benefits, HR programs and systems;Ensure the administrative management of employee files;Ensure data entry in the training management system;Participate in the organization of plant activities while collaborating in internal communications (bulletin board, writing memos, etc.);Do any other general work related to human resources, administration and/or finances as required.Manage accounts payable;Manage the inventory of fabrics, felts and chemical products, while ensuring the follow-ups. Your baggage and your strengths The Administration and Human Resources Technician will possess several of the following qualifications and skills: A college diploma in administration;A minimum of two (2) years of relevant experience; Demonstrates thoroughness in producing the deliverables under your responsibility;Has the ability to address issues and problems by putting forward solutions;Demonstrates a collaborative spirit in order to work effectively;Demonstrates discretion, strong organizational skills and prioritization;Autonomous and has the ability to act and react quickly while managing several files at once;Also has the agility to work with different technological tools;Fluency in French and English is an asset. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      • LaSalle, Québec
      • Permanent
      • $70,000 - $85,000 per year
      Bonjour chers candidats,On recherche un(e) analyste financier(e) pour mon client qui est une compagnie publique. L'entreprise est en plein croissance et multiplie leurs acquisitions.Si vous avez votre titre professionnel, vous avez un esprit analytique et vous êtes ambitieux, ça sera sans doute un poste très intéressant pour vous.Si vous êtes prêts à postuler, envoyez-moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, voici mes coordonnées : 514-292-0698 et 514-991-2859.Advantages• Salaire compétitif• Boni annuel• Possibilités d'avancement• Travail hybride (alternance bureau et à distance))• Assurances collectivesResponsibilities• Préparation des états financiers consolidés• Préparation des budgets• Explication des écarts budgétaires• Effectuer des diverses analyses• Suivi avec les auditeursQualifications• CPA• Bilingue• Niveau d'Excel avancé• Beaucoup d'autonomie et initiativeSummaryBonjour chers candidats,On recherche un(e) analyste financier(e) pour mon client qui est une compagnie publique. L'entreprise est en plein croissance et multiplie leurs acquisitions.Si vous avez votre titre professionnel, vous avez un esprit analytique et vous êtes ambitieux, ça sera sans doute un poste très intéressant pour vous.Si vous êtes prêts à postuler, envoyez-moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, voici mes coordonnées : 514-292-0698 et 514-991-2859.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.
      Bonjour chers candidats,On recherche un(e) analyste financier(e) pour mon client qui est une compagnie publique. L'entreprise est en plein croissance et multiplie leurs acquisitions.Si vous avez votre titre professionnel, vous avez un esprit analytique et vous êtes ambitieux, ça sera sans doute un poste très intéressant pour vous.Si vous êtes prêts à postuler, envoyez-moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, voici mes coordonnées : 514-292-0698 et 514-991-2859.Advantages• Salaire compétitif• Boni annuel• Possibilités d'avancement• Travail hybride (alternance bureau et à distance))• Assurances collectivesResponsibilities• Préparation des états financiers consolidés• Préparation des budgets• Explication des écarts budgétaires• Effectuer des diverses analyses• Suivi avec les auditeursQualifications• CPA• Bilingue• Niveau d'Excel avancé• Beaucoup d'autonomie et initiativeSummaryBonjour chers candidats,On recherche un(e) analyste financier(e) pour mon client qui est une compagnie publique. L'entreprise est en plein croissance et multiplie leurs acquisitions.Si vous avez votre titre professionnel, vous avez un esprit analytique et vous êtes ambitieux, ça sera sans doute un poste très intéressant pour vous.Si vous êtes prêts à postuler, envoyez-moi votre CV à l'adresse courriel suivante : george.tadros@randstad.caSi vous avez des questions ou vous voulez en discuter de vive-voix, voici mes coordonnées : 514-292-0698 et 514-991-2859.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
      • Permanent
      A client of ours is looking to add a Chief Accountant to their dynamic team and growing company! This opportunity will provide the Chief Accountant with the chance to continue to learn daily, mentor a motivated team, and grow professionally! Don't think about, there's no harm in contacting me to learn more about the role!Advantages- Competitive salary- Opportunity to mentor a team- insurance and benefits included- closed during the holidays- casual work environmentResponsibilities- Be involved in the preparation of internal financial statements.- Participate in the budget preparation process, and investigate variances in order to provide explanations for the variances.- Assist with the month-end, and year-end closing process.- Other ad-hoc requestsQualifications- CPA (asset)- Bilingual- Dynamic personality and ready to learn and grow- 3+ years experience working with the accounting cycleSummaryA client of ours is looking to add a Chief Accountant to their dynamic team and growing company! This opportunity will provide the Chief Accountant with the chance to continue to learn daily, mentor a motivated team, and grow professionally! Don't think about, there's no harm in contacting me to learn more about the role!Contact me: eric.maiorino@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.
      A client of ours is looking to add a Chief Accountant to their dynamic team and growing company! This opportunity will provide the Chief Accountant with the chance to continue to learn daily, mentor a motivated team, and grow professionally! Don't think about, there's no harm in contacting me to learn more about the role!Advantages- Competitive salary- Opportunity to mentor a team- insurance and benefits included- closed during the holidays- casual work environmentResponsibilities- Be involved in the preparation of internal financial statements.- Participate in the budget preparation process, and investigate variances in order to provide explanations for the variances.- Assist with the month-end, and year-end closing process.- Other ad-hoc requestsQualifications- CPA (asset)- Bilingual- Dynamic personality and ready to learn and grow- 3+ years experience working with the accounting cycleSummaryA client of ours is looking to add a Chief Accountant to their dynamic team and growing company! This opportunity will provide the Chief Accountant with the chance to continue to learn daily, mentor a motivated team, and grow professionally! Don't think about, there's no harm in contacting me to learn more about the role!Contact me: eric.maiorino@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.
      • LaSalle, Québec
      • Permanent
      Our client, an entity in full growth mentality, is looking to add a Cost Analyst to their growing team. This analyst must have an analytical mind and be excited and passionate to understand the costs associated with the different inventory of the company. If you enjoy assessing the "nitty-gritty" in the cost of products/inventory, this opportunity is definitely one that you'll flourish in!!Contact me ASAP!!Advantages- Competitive salary- Employment insurance- RRSP matching- A Great mentorResponsibilities- Monitor the cost of raw materials, overheads, finished goods, etc. regarding the companies inventory- Update the entity's standard cost by product- Participate in the budget process- Inventory management & variance analysis- Other ad hoc dutiesQualifications- CPA (Asset; not necessary)- 1-3 years experience working with inventory- Desire to analyze costs and continue to learn on a daily basisSummaryOur client, an entity in full growth mentality, is looking to add a Cost Analyst to their growing team. This analyst must have an analytical mind and be excited and passionate to understand the costs associated with the different inventory of the company. If you enjoy assessing the "nitty-gritty" in the cost of products/inventory, this opportunity is definitely one that you'll flourish in!!Contact me ASAP!! eric.maiorino@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, an entity in full growth mentality, is looking to add a Cost Analyst to their growing team. This analyst must have an analytical mind and be excited and passionate to understand the costs associated with the different inventory of the company. If you enjoy assessing the "nitty-gritty" in the cost of products/inventory, this opportunity is definitely one that you'll flourish in!!Contact me ASAP!!Advantages- Competitive salary- Employment insurance- RRSP matching- A Great mentorResponsibilities- Monitor the cost of raw materials, overheads, finished goods, etc. regarding the companies inventory- Update the entity's standard cost by product- Participate in the budget process- Inventory management & variance analysis- Other ad hoc dutiesQualifications- CPA (Asset; not necessary)- 1-3 years experience working with inventory- Desire to analyze costs and continue to learn on a daily basisSummaryOur client, an entity in full growth mentality, is looking to add a Cost Analyst to their growing team. This analyst must have an analytical mind and be excited and passionate to understand the costs associated with the different inventory of the company. If you enjoy assessing the "nitty-gritty" in the cost of products/inventory, this opportunity is definitely one that you'll flourish in!!Contact me ASAP!! eric.maiorino@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.
      • Pointe-Claire, Québec
      • Contract
      Title: Accounts Receivable ClerkLocation: Pointe-ClaireDuration: 12 month contract with the possibility of permanency.Salary: $25-30/hrStart date: as soon as possibleAre you looking for a new challenge and have experience with accounts receivables? If so, the accounts receivables position in Pointe-Claire may be the ideal fit for you!AdvantagesBeautiful office SpaceFree parkingCompetitive SalaryFlexible hoursDynamic TeamResponsibilities- Credit check of new customers- Recording of deposits to the client account- Updating customer records- Opening customer accounts, ensuring accurate recording of all customer terms and conditions- Issuing monthly statements- Collecting delinquent accounts- Reconciling customer accounts in the event of discrepancies- Responding to customer account inquiriesQualificationsDEC / DEP in accounting3-4 years experience in a similar roleExcel (intermediate / advanced)BilingualSummaryAre you interested in this position?Send me your updated CV: michael.kalajian@randstad.caLooking forward to meeting you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Title: Accounts Receivable ClerkLocation: Pointe-ClaireDuration: 12 month contract with the possibility of permanency.Salary: $25-30/hrStart date: as soon as possibleAre you looking for a new challenge and have experience with accounts receivables? If so, the accounts receivables position in Pointe-Claire may be the ideal fit for you!AdvantagesBeautiful office SpaceFree parkingCompetitive SalaryFlexible hoursDynamic TeamResponsibilities- Credit check of new customers- Recording of deposits to the client account- Updating customer records- Opening customer accounts, ensuring accurate recording of all customer terms and conditions- Issuing monthly statements- Collecting delinquent accounts- Reconciling customer accounts in the event of discrepancies- Responding to customer account inquiriesQualificationsDEC / DEP in accounting3-4 years experience in a similar roleExcel (intermediate / advanced)BilingualSummaryAre you interested in this position?Send me your updated CV: michael.kalajian@randstad.caLooking forward to meeting 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.
      • Dorval, Québec
      • Permanent
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada, ranked among the top five most attractive companies to work for in Canada, is seeking a Manager of Strategic Procurement – Air Canada Maintenance and Engineering, who will be based at our Montreal Headquarters.  Strategic Procurement (SP) is comprised of several Category Management teams and a Centre of Excellence (COE) to support SP. The successful candidate will play a key role as a category manager for Air Canada Maintenance and Engineering initiatives. Given the breadth and varied nature of the activities within this portfolio, this opportunity will provide interaction with key stakeholders in many parts of the organization. This position will report to the Senior Manager, Strategic Procurement. This role requires someone who will be a key contributor to important sourcing projects for Air Canada. The successful candidate will apply a passion for leadership and collaboration in order to obtain the best value for the airline and to develop mutually beneficial relationships with suppliers. The Manager, Strategic Procurement – Air Canada Maintenance and Engineering will lead sourcing projects related to Air Canada Maintenance’s key commercial and operational priorities.  The Air Canada Maintenance Category namely includes procurement related to airframe, engine, and component maintenance and engineering services. This individual will collaborate with cross-functional teams to deliver high quality services with a strong focus on value.  In this role, responsibilities will include conducting supply market research, establishing sourcing strategies, leading competitive bid processes and contract negotiations, and contributing to the overall improvement of procurement practices at Air Canada.In greater detail, key areas of responsibility include the following:Establish Maintenance, Flight Operations and Engineering category procurement strategies Develop and maintain an understanding of emerging industry and supply market trends to strengthen Air Canada’s negotiating positionsStay abreast of Air Canada Maintenance, Flight Operations and Engineering strategic initiatives and priorities through close collaboration with the departments Analyse and monitor category spend and expiring contracts to uncover potential sourcing and consolidation opportunities Engage the COE team to conduct research and analysisLead and manage procurement eventsConduct supply market research and baseline spend analysisWork with cross functional teams to determine business requirements and establish sourcing strategies that deliver financial and non-financial benefits (e.g. service levels, risk mitigation)Prepare and issue RFPs, evaluate responses and conduct negotiationsLead contract negotiations and oversee contract drafting and executionCollaborate with internal subject matter experts to obtain concurrence on contract terms Ensure that Supplier Relationship Management (SRM) is in place following the sourcing processContribute to the improvement of internal procurement practicesParticipate in the establishment of best-in-class procurement methodsFormulate models to evaluate supplier proposals using quantitative and qualitative criteriaAct as an ambassador for Strategic Procurement and Air CanadaFurther develop SP’s relationships with internal customers over the course of procurement eventsEffectively communicate and promote the successes of SP Actively engage in learning Air Canada’s business processesContinually seek areas for improvementQualifications University degree in in a relevant field of study (commerce, supply chain, engineering, information technology)Excellent communication (verbal and written), analytical, negotiation, and project management skillsAbility to influence without formal authorityA strong entrepreneurial spirit, a desire to innovate, intellectual curiosity and creative thinkingStrong organizational skills and work ethicAbility to multi-task, work under pressure and accommodate changing prioritiesHigh degree of professionalism and discretion is essentialCompletion of (or working towards) a SCMP designation, ISM or other procurement designation is an asset  Flexibility with work hours is required. Occasional travel may be required.Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination Required Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada, ranked among the top five most attractive companies to work for in Canada, is seeking a Manager of Strategic Procurement – Air Canada Maintenance and Engineering, who will be based at our Montreal Headquarters.  Strategic Procurement (SP) is comprised of several Category Management teams and a Centre of Excellence (COE) to support SP. The successful candidate will play a key role as a category manager for Air Canada Maintenance and Engineering initiatives. Given the breadth and varied nature of the activities within this portfolio, this opportunity will provide interaction with key stakeholders in many parts of the organization. This position will report to the Senior Manager, Strategic Procurement. This role requires someone who will be a key contributor to important sourcing projects for Air Canada. The successful candidate will apply a passion for leadership and collaboration in order to obtain the best value for the airline and to develop mutually beneficial relationships with suppliers. The Manager, Strategic Procurement – Air Canada Maintenance and Engineering will lead sourcing projects related to Air Canada Maintenance’s key commercial and operational priorities.  The Air Canada Maintenance Category namely includes procurement related to airframe, engine, and component maintenance and engineering services. This individual will collaborate with cross-functional teams to deliver high quality services with a strong focus on value.  In this role, responsibilities will include conducting supply market research, establishing sourcing strategies, leading competitive bid processes and contract negotiations, and contributing to the overall improvement of procurement practices at Air Canada.In greater detail, key areas of responsibility include the following:Establish Maintenance, Flight Operations and Engineering category procurement strategies Develop and maintain an understanding of emerging industry and supply market trends to strengthen Air Canada’s negotiating positionsStay abreast of Air Canada Maintenance, Flight Operations and Engineering strategic initiatives and priorities through close collaboration with the departments Analyse and monitor category spend and expiring contracts to uncover potential sourcing and consolidation opportunities Engage the COE team to conduct research and analysisLead and manage procurement eventsConduct supply market research and baseline spend analysisWork with cross functional teams to determine business requirements and establish sourcing strategies that deliver financial and non-financial benefits (e.g. service levels, risk mitigation)Prepare and issue RFPs, evaluate responses and conduct negotiationsLead contract negotiations and oversee contract drafting and executionCollaborate with internal subject matter experts to obtain concurrence on contract terms Ensure that Supplier Relationship Management (SRM) is in place following the sourcing processContribute to the improvement of internal procurement practicesParticipate in the establishment of best-in-class procurement methodsFormulate models to evaluate supplier proposals using quantitative and qualitative criteriaAct as an ambassador for Strategic Procurement and Air CanadaFurther develop SP’s relationships with internal customers over the course of procurement eventsEffectively communicate and promote the successes of SP Actively engage in learning Air Canada’s business processesContinually seek areas for improvementQualifications University degree in in a relevant field of study (commerce, supply chain, engineering, information technology)Excellent communication (verbal and written), analytical, negotiation, and project management skillsAbility to influence without formal authorityA strong entrepreneurial spirit, a desire to innovate, intellectual curiosity and creative thinkingStrong organizational skills and work ethicAbility to multi-task, work under pressure and accommodate changing prioritiesHigh degree of professionalism and discretion is essentialCompletion of (or working towards) a SCMP designation, ISM or other procurement designation is an asset  Flexibility with work hours is required. Occasional travel may be required.Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination Required Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      • Dorval, Québec
      • Contract
      Our client, a West Island manufacturing company is looking for an Accountant reporting to the Controller, with experience in a CPA firm to perform all activities from the accounting operational cycle to financial statements, including budget preparation., coordination with external auditors.This post is on site.AdvantagesEnvironment where the art of the possible is part of the culture of the company.Responsibilities• Invoice customers;• Match purchase orders and suppliers;• Make end-of-period journal entries;• Analyze and reconcile all accounts monthly;• Prepare and record the payroll every two weeks;• Reconcile credit card account;• Make deposits and bank reconciliation;• Provide management with monthly financial reports;• Participate and prepare the annual budget;• Coordinate with the external auditors for the end of year closing;• Prepare GST-TVQ and CSST government tax reports;• Support the tax process;• Coordinate and prepare various bank credit correspondences;• Continuously improve procedures and controls in compliance with ASPE.Qualifications• Bac in accounting sciences;• Min 5 years in manufacturing company accounting;• Experience in a CPA firm is an undeniable asset;• Master English and functional French;• Master the ASPE• Ability to meet deadlines;• Work independently;• Integrity;• Mastery of Excel pivot tables and other functions.SummaryYou are an Accountant, available to take up this challenge in financial and operational accounting in the manufacturing sector!Communicate with me!Sylvain Lépine, CPA - Sylvain.lepine@randstad.ca or by phone at: 514-982-5905https://www.linkedin.com/in/sylvain-lepine-cpa-cga/Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our client, a West Island manufacturing company is looking for an Accountant reporting to the Controller, with experience in a CPA firm to perform all activities from the accounting operational cycle to financial statements, including budget preparation., coordination with external auditors.This post is on site.AdvantagesEnvironment where the art of the possible is part of the culture of the company.Responsibilities• Invoice customers;• Match purchase orders and suppliers;• Make end-of-period journal entries;• Analyze and reconcile all accounts monthly;• Prepare and record the payroll every two weeks;• Reconcile credit card account;• Make deposits and bank reconciliation;• Provide management with monthly financial reports;• Participate and prepare the annual budget;• Coordinate with the external auditors for the end of year closing;• Prepare GST-TVQ and CSST government tax reports;• Support the tax process;• Coordinate and prepare various bank credit correspondences;• Continuously improve procedures and controls in compliance with ASPE.Qualifications• Bac in accounting sciences;• Min 5 years in manufacturing company accounting;• Experience in a CPA firm is an undeniable asset;• Master English and functional French;• Master the ASPE• Ability to meet deadlines;• Work independently;• Integrity;• Mastery of Excel pivot tables and other functions.SummaryYou are an Accountant, available to take up this challenge in financial and operational accounting in the manufacturing sector!Communicate with me!Sylvain Lépine, CPA - Sylvain.lepine@randstad.ca or by phone at: 514-982-5905https://www.linkedin.com/in/sylvain-lepine-cpa-cga/Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Dorval, Québec
      • Permanent
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. The Manager, RM Inventory Methods is responsible for the commercial governance of the business processes for Air Canada’s seat inventory system. The mandate includes the optimization of existing capabilities, and the development and deployment of new functionalities destined to ensure the quality of our revenue seat inventory. The manager is responsible to lead the Inventory team in the achievement of Corporate and Commercial goals by setting team goals, managing and improving all related processes. Responsibilities: Lead the Management of Air Canada’s Inventory System and Business RulesProvide strategic, technical, commercial and project leadership for successful development and implementation of PSS business rules, functionality and projectsResponsible for governance of Inventory business rules to ensure integrity of overall system including instituting and maintaining Standard Operating Procedures (SOP) for all business rule changesRecommend new PSS technologies/functionalities and enhancements to improve Commercial and Revenue Management performance, achieve goals and objectivesLead the commercial management of Inventory to ensure adequate calibration and monitoringDevelop and maintain a roadmap of the PSS Inventory suite to support Air Canada’s business strategyResponsible for the governance of Inventory user permissions and accesses across Air Canada to ensure required seat inventory and business rule security and integrity Responsible for creation, management and optimization of the Inventory team processes to gather, track and report on projects, enhancements and issue resolution including the management of the group email, JIRA, Service Now processes which interface with other groups and users Drive changes and decision process regarding Inventory specific functionality through regular stakeholder reviewsParticipate in and ensure proper representation of Inventory business requirements and priorities as part of vendor user community and other forums Develop and maintain a sophisticated knowledge of Air Canada’s Inventory system and reservations ecosystem to effectively support Air Canada’s business processes including availability and sell, Inventory GUI and business rules, negotiated space and group modules Manage, lead and assist the Inventory team to investigate and correct defects, improve performance, respond to user queries as well as test and deploy new functionalities and system upgradesKey actor of the Support & Collaboration Ecosystem  Responsible to establish and maintain communication links with Revenue Management and with external areas to facilitate the implementation of Inventory enhancements, new functionality, projects and issue resolution including Inventory council sessions, negotiated space quarterly updates, etc.Responsible to identify and work with RM teams to create an Inventory SME community within RM Work closely with the RM Science & Technology Strategy and RM Advancement & Practice teams to ensure the successful deployment of changes to our availability computation logic and flight management techniquesCollaborate with other departments in the development and deployment of commercial plans that support our revenue targets and maximize Air Canada’s capability to generate additional revenueRemain constantly aware of the challenges and objectives of the Revenue Management business teams in the daily management of their markets to best support them Team ManagementLead and provide strategic direction to the Inventory team in their activities related to the development of PSS Inventory functionality and optimization of business rules Coach, inspire and mentor team members to achieve their greatest level of potentialPrioritize and ensure optimized distribution of work among team members  Act as enabler and facilitator to resolve roadblocks encountered by team membersQualifications University degree preferable with Business Studies/Commerce, Engineering, Computer Science or Information Technology Minimum 4 years of professional experience Proficiency with Microsoft Office (Excel, PowerPoint, Access)Experience working with senior decision makers, presenting at steering committees and other strategic decision-making forumsExperience working with IT vendors and suppliers, providing direction and priorities Proven leadership, interpersonal and presentation skills Demonstrated diplomatic, management, and communication skills to liaise with sponsors, key stakeholders and other leaders Proficiency in computer science/information technology is an asset (business requirements, debugging, testing, coding, deployment)Knowledge of Revenue Management systems and processes an assetExperience with a PSS Inventory application and/or commercial business rules an assetProject experience or leadership an asset Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination RequiredLinguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. The Manager, RM Inventory Methods is responsible for the commercial governance of the business processes for Air Canada’s seat inventory system. The mandate includes the optimization of existing capabilities, and the development and deployment of new functionalities destined to ensure the quality of our revenue seat inventory. The manager is responsible to lead the Inventory team in the achievement of Corporate and Commercial goals by setting team goals, managing and improving all related processes. Responsibilities: Lead the Management of Air Canada’s Inventory System and Business RulesProvide strategic, technical, commercial and project leadership for successful development and implementation of PSS business rules, functionality and projectsResponsible for governance of Inventory business rules to ensure integrity of overall system including instituting and maintaining Standard Operating Procedures (SOP) for all business rule changesRecommend new PSS technologies/functionalities and enhancements to improve Commercial and Revenue Management performance, achieve goals and objectivesLead the commercial management of Inventory to ensure adequate calibration and monitoringDevelop and maintain a roadmap of the PSS Inventory suite to support Air Canada’s business strategyResponsible for the governance of Inventory user permissions and accesses across Air Canada to ensure required seat inventory and business rule security and integrity Responsible for creation, management and optimization of the Inventory team processes to gather, track and report on projects, enhancements and issue resolution including the management of the group email, JIRA, Service Now processes which interface with other groups and users Drive changes and decision process regarding Inventory specific functionality through regular stakeholder reviewsParticipate in and ensure proper representation of Inventory business requirements and priorities as part of vendor user community and other forums Develop and maintain a sophisticated knowledge of Air Canada’s Inventory system and reservations ecosystem to effectively support Air Canada’s business processes including availability and sell, Inventory GUI and business rules, negotiated space and group modules Manage, lead and assist the Inventory team to investigate and correct defects, improve performance, respond to user queries as well as test and deploy new functionalities and system upgradesKey actor of the Support & Collaboration Ecosystem  Responsible to establish and maintain communication links with Revenue Management and with external areas to facilitate the implementation of Inventory enhancements, new functionality, projects and issue resolution including Inventory council sessions, negotiated space quarterly updates, etc.Responsible to identify and work with RM teams to create an Inventory SME community within RM Work closely with the RM Science & Technology Strategy and RM Advancement & Practice teams to ensure the successful deployment of changes to our availability computation logic and flight management techniquesCollaborate with other departments in the development and deployment of commercial plans that support our revenue targets and maximize Air Canada’s capability to generate additional revenueRemain constantly aware of the challenges and objectives of the Revenue Management business teams in the daily management of their markets to best support them Team ManagementLead and provide strategic direction to the Inventory team in their activities related to the development of PSS Inventory functionality and optimization of business rules Coach, inspire and mentor team members to achieve their greatest level of potentialPrioritize and ensure optimized distribution of work among team members  Act as enabler and facilitator to resolve roadblocks encountered by team membersQualifications University degree preferable with Business Studies/Commerce, Engineering, Computer Science or Information Technology Minimum 4 years of professional experience Proficiency with Microsoft Office (Excel, PowerPoint, Access)Experience working with senior decision makers, presenting at steering committees and other strategic decision-making forumsExperience working with IT vendors and suppliers, providing direction and priorities Proven leadership, interpersonal and presentation skills Demonstrated diplomatic, management, and communication skills to liaise with sponsors, key stakeholders and other leaders Proficiency in computer science/information technology is an asset (business requirements, debugging, testing, coding, deployment)Knowledge of Revenue Management systems and processes an assetExperience with a PSS Inventory application and/or commercial business rules an assetProject experience or leadership an asset Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination RequiredLinguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      • Dorval, Québec
      • Permanent
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada, ranked among the top five most attractive companies to work for in Canada, is seeking a Manager, Strategic Initiatives who will be based in Montreal or Toronto. The Strategic Initiatives (SI) group is Air Canada’s internal consulting organization. We are responsible for working with Air Canada’s business units to define and drive strategic, operational, and organizational improvement. The SI team partners with stakeholders to deliver insights that drive decision-making, execution, and investment for critical initiatives. For this role, we seek collaborative, driven, and organized problem-solvers with exceptional relationship-building and communication skills. The successful candidate will be given exposure to a broad array of business challenges and will have the opportunity to deliver bottom-line impact to the airline. Reporting to one of three Senior SI Managers, the selected individual will play a role in identifying, scoping, and executing high-value, cross-functional projects. The overarching mandate –creating value for Air Canada – can be delivered in different ways such as identifying incremental revenue and cost reduction opportunities, studying and improving productivity, exploring and evaluating new business models, and so on. To be successful, we collaborate. Individuals in our group must enjoy the process of soliciting buy-in and working with colleagues in other parts of the organization. Our role is broad and a Manager can work across ideation, research, analysis, facilitation, process mapping, project management, and implementation planning. Finally, the selected individual will be looked upon to consistently demonstrate teamwork and leadership qualities to continue raising the bar within SI and strengthening the team’s performance. The following describes the scope and responsibility of a Manager, SI:Identify and scope potential SI projectsIdentify opportunities through internal and external research, benchmarking, and discussion with Internal Customers (ICs) and colleagues in SIUsing SI’s triage methodology, prioritize opportunities with high potential value and impactScope projects and identify/engage stakeholdersLead and manage SI projects (for larger initiatives, may support Senior SI Manager rather than lead)Develop project charter and validate objectivesSecure buy-in to proceedEngage project teamsDevelop project plans and drive team meetingsEmploy techniques to advance projects (process mapping, market research, benchmarking, statistical analysis, etc.)Contribute to the improvement of internal practicesParticipate in establishing standardized processes and methods for SIProduce high-quality project documentation that contributes to our ‘knowledge library’Share knowledge within SI and contribute to development of other staff and overall advancement of the groupAct as an ambassador for Strategic Initiatives and Air CanadaActively engage in learning Air Canada’s business processesThrough good work, solidify SI as a “go-to” group at Air CanadaContinually seek improvement opportunities – for the airline, yourself, and our teamEffectively communicate and promote our successesFurther develop SI relationships with ICs and other stakeholders Qualifications To deliver high-quality, high-impact work, Managers in Strategic Initiatives are expected to be structured, detail-oriented, proactive, and interested in learning. Various profiles can succeed in this role, and we welcome applicants who have experience in the following: Management consulting, change management, project management, and/or continuous improvement. In addition to a University degree in a relevant field of study (e.g., engineering or business) the successful candidate will demonstrate excellent analytical, communication, and project management skills plus the ability to multi-task, work under pressure, and accommodate changing priorities. A strong entrepreneurial spirit and desire to learn will be critical and strong organizational skills are essential. Experience leading cross-functional project teams and managing change is important. An MBA and aviation sector experience are desirable but not required. Due to the confidential nature of the work, a high degree of professionalism and discretion is required. Flexibility with work hours and occasional travel may also be necessary. Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination RequiredLinguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada, ranked among the top five most attractive companies to work for in Canada, is seeking a Manager, Strategic Initiatives who will be based in Montreal or Toronto. The Strategic Initiatives (SI) group is Air Canada’s internal consulting organization. We are responsible for working with Air Canada’s business units to define and drive strategic, operational, and organizational improvement. The SI team partners with stakeholders to deliver insights that drive decision-making, execution, and investment for critical initiatives. For this role, we seek collaborative, driven, and organized problem-solvers with exceptional relationship-building and communication skills. The successful candidate will be given exposure to a broad array of business challenges and will have the opportunity to deliver bottom-line impact to the airline. Reporting to one of three Senior SI Managers, the selected individual will play a role in identifying, scoping, and executing high-value, cross-functional projects. The overarching mandate –creating value for Air Canada – can be delivered in different ways such as identifying incremental revenue and cost reduction opportunities, studying and improving productivity, exploring and evaluating new business models, and so on. To be successful, we collaborate. Individuals in our group must enjoy the process of soliciting buy-in and working with colleagues in other parts of the organization. Our role is broad and a Manager can work across ideation, research, analysis, facilitation, process mapping, project management, and implementation planning. Finally, the selected individual will be looked upon to consistently demonstrate teamwork and leadership qualities to continue raising the bar within SI and strengthening the team’s performance. The following describes the scope and responsibility of a Manager, SI:Identify and scope potential SI projectsIdentify opportunities through internal and external research, benchmarking, and discussion with Internal Customers (ICs) and colleagues in SIUsing SI’s triage methodology, prioritize opportunities with high potential value and impactScope projects and identify/engage stakeholdersLead and manage SI projects (for larger initiatives, may support Senior SI Manager rather than lead)Develop project charter and validate objectivesSecure buy-in to proceedEngage project teamsDevelop project plans and drive team meetingsEmploy techniques to advance projects (process mapping, market research, benchmarking, statistical analysis, etc.)Contribute to the improvement of internal practicesParticipate in establishing standardized processes and methods for SIProduce high-quality project documentation that contributes to our ‘knowledge library’Share knowledge within SI and contribute to development of other staff and overall advancement of the groupAct as an ambassador for Strategic Initiatives and Air CanadaActively engage in learning Air Canada’s business processesThrough good work, solidify SI as a “go-to” group at Air CanadaContinually seek improvement opportunities – for the airline, yourself, and our teamEffectively communicate and promote our successesFurther develop SI relationships with ICs and other stakeholders Qualifications To deliver high-quality, high-impact work, Managers in Strategic Initiatives are expected to be structured, detail-oriented, proactive, and interested in learning. Various profiles can succeed in this role, and we welcome applicants who have experience in the following: Management consulting, change management, project management, and/or continuous improvement. In addition to a University degree in a relevant field of study (e.g., engineering or business) the successful candidate will demonstrate excellent analytical, communication, and project management skills plus the ability to multi-task, work under pressure, and accommodate changing priorities. A strong entrepreneurial spirit and desire to learn will be critical and strong organizational skills are essential. Experience leading cross-functional project teams and managing change is important. An MBA and aviation sector experience are desirable but not required. Due to the confidential nature of the work, a high degree of professionalism and discretion is required. Flexibility with work hours and occasional travel may also be necessary. Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination RequiredLinguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      • Dorval, Québec
      • Permanent
      • $40,000 - $60,000 per year
      We are looking for a talented Staff Accountant in Dorval within the Corporate Accounting and Reporting team having responsibilities related to maintaining the books and records of various entities of the organization, which includes obtaining detailed knowledge of the company’s structure as well as cost center and profit center metrics for capturing and reporting revenues and expenses.In this role, you will have the opportunity to grow and learn with a multinational leader in real estate space!If you are detail oriented, well organized, a team player with the ability to handle multiple projects at a time and love working in a fast-paced environment with the ability to work independently, we want to hear from you!AdvantagesBonus depending on experiencePrivate health benefitsRRSP matchingGreat teamResponsibilitiesBooks and Records Maintenance:Ensure financial information related to various corporate entities is maintained in a quality manner and is accurate, timely, complete, and in accordance with GAAP, agreements, and company policiesGain understanding of cost centers and profit centers and how they are used within the company. Consult with manager to determine if new cost centers and profit centers are needed and create, if necessaryMonitor fixed assets for additions and coordinate the depreciation of such assets with the Capital Accounting teamCalculate and post monthly equity flow through income/loss from investmentsUnderstand the nature of cross-border transactions and assess the implication of foreign currency exchange and transfer pricing to reporting and cash managementGather information from the various accounting teams to properly record, estimate, and budget expenses and revenuesIdentify misclassified balances in both the income statement and balance sheet and correct, as necessarySet up new general ledger accounts and entities as neededReview and approve invoices for paymentAssist with gathering items for audits, ad hoc reporting, and budgeting as neededMonth Close Activities:Create and maintain various account reconciliationsMonthly review of cost center expenses and profit center revenues for accuracyIntercompany shared services billings and related billingsRecord cross-border intercompany foreign exchange adjustments and foreign exchange translationsQualificationsBachelors degree in accounting or finance requiredKnowledge of GAAPExperience with Yardi is an assetProficiency in Microsoft Office Proficiency in ExcelExcellent communications skills Bilingual in French and EnglishSummaryIf this job posting in Dorval interests you, please apply or send me your CV directly at kimberly.lagos@randstad.caI would love to hear from 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.
      We are looking for a talented Staff Accountant in Dorval within the Corporate Accounting and Reporting team having responsibilities related to maintaining the books and records of various entities of the organization, which includes obtaining detailed knowledge of the company’s structure as well as cost center and profit center metrics for capturing and reporting revenues and expenses.In this role, you will have the opportunity to grow and learn with a multinational leader in real estate space!If you are detail oriented, well organized, a team player with the ability to handle multiple projects at a time and love working in a fast-paced environment with the ability to work independently, we want to hear from you!AdvantagesBonus depending on experiencePrivate health benefitsRRSP matchingGreat teamResponsibilitiesBooks and Records Maintenance:Ensure financial information related to various corporate entities is maintained in a quality manner and is accurate, timely, complete, and in accordance with GAAP, agreements, and company policiesGain understanding of cost centers and profit centers and how they are used within the company. Consult with manager to determine if new cost centers and profit centers are needed and create, if necessaryMonitor fixed assets for additions and coordinate the depreciation of such assets with the Capital Accounting teamCalculate and post monthly equity flow through income/loss from investmentsUnderstand the nature of cross-border transactions and assess the implication of foreign currency exchange and transfer pricing to reporting and cash managementGather information from the various accounting teams to properly record, estimate, and budget expenses and revenuesIdentify misclassified balances in both the income statement and balance sheet and correct, as necessarySet up new general ledger accounts and entities as neededReview and approve invoices for paymentAssist with gathering items for audits, ad hoc reporting, and budgeting as neededMonth Close Activities:Create and maintain various account reconciliationsMonthly review of cost center expenses and profit center revenues for accuracyIntercompany shared services billings and related billingsRecord cross-border intercompany foreign exchange adjustments and foreign exchange translationsQualificationsBachelors degree in accounting or finance requiredKnowledge of GAAPExperience with Yardi is an assetProficiency in Microsoft Office Proficiency in ExcelExcellent communications skills Bilingual in French and EnglishSummaryIf this job posting in Dorval interests you, please apply or send me your CV directly at kimberly.lagos@randstad.caI would love to hear from 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.
      • Dorval, Québec
      • Permanent
      • $45,000 - $55,000 per year
      Our multinational client who is a leader in real estate is looking for an accounts payable and accounts receivables assistant to join their team!If you thrive in a fast-paced environment that is collaborative and challenges you to grow and be your best every day, this is the place for you.Our client is located in Dorval, but they have worldwide offices around the world in Los Angeles, Mumbai, Singapore and Amsterdam and empowers their employees to take charge of their career and go where they want to go. As accounts payable and receivables assistant, you will be supporting and assisting the Accounts Payable Team with processing vendor invoices and payments. You will be in charge of processing cash receipts to ensure the tenant accounts are up-to-date, and you will also support the Treasury Management Team.AdvantagesPermanent positionPrivate health insurance offeredRRSP matching contributionsOpportunities for personal development and growthPerformance bonusResponsibilitiesAccounts PayableProcess vendor invoices and payments in the accounting system, including ensuring invoices are properly coded in the general ledger and payments are made in a timely manner in accordance with company policiesManage and match the coordination of invoice receipts, both electronic and hardcopy, and maintain organized files for invoices that have been processed or are in process.Correspond with vendors as needed for tax information, invoice requirements, etc.Prepare period-end aged accounts payable listings, providing explanations for all amounts outstanding more than 30 days, and tie out the balances to the general ledgerRespond to vendor inquiries and reconcile vendor accounts, as neededCash Receipts:Accurately input daily cash, lockbox, EFT, and wire receipts into the Accounting System in a timely mannerHelp resolve tenant discrepancies and short paymentsAssist with the reconciliation of tenant accounts.Maintain and ensure tenant contact information is up to dateWork with tenants to convert them to electronic remittancesQualificationsBilingualism in English (written and spoken) and French (spoken)One to two years of experience in an office setting in an accounting related positionStrong computer aptitude is imperative as several types of software are being usedStrong organization skills: ability to multi-task and meet deadlinesAnalytical skills and attention to detailWorking knowledge of Microsoft Office applications (Excel, Word, Outlook)Yardi accounting software experience is an assetBasic knowledge of the real estate industry is an asset SummaryIf you would like to join this amazing organization, please send me your cv at kimberly.lagos@randstad.caHappy to know you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our multinational client who is a leader in real estate is looking for an accounts payable and accounts receivables assistant to join their team!If you thrive in a fast-paced environment that is collaborative and challenges you to grow and be your best every day, this is the place for you.Our client is located in Dorval, but they have worldwide offices around the world in Los Angeles, Mumbai, Singapore and Amsterdam and empowers their employees to take charge of their career and go where they want to go. As accounts payable and receivables assistant, you will be supporting and assisting the Accounts Payable Team with processing vendor invoices and payments. You will be in charge of processing cash receipts to ensure the tenant accounts are up-to-date, and you will also support the Treasury Management Team.AdvantagesPermanent positionPrivate health insurance offeredRRSP matching contributionsOpportunities for personal development and growthPerformance bonusResponsibilitiesAccounts PayableProcess vendor invoices and payments in the accounting system, including ensuring invoices are properly coded in the general ledger and payments are made in a timely manner in accordance with company policiesManage and match the coordination of invoice receipts, both electronic and hardcopy, and maintain organized files for invoices that have been processed or are in process.Correspond with vendors as needed for tax information, invoice requirements, etc.Prepare period-end aged accounts payable listings, providing explanations for all amounts outstanding more than 30 days, and tie out the balances to the general ledgerRespond to vendor inquiries and reconcile vendor accounts, as neededCash Receipts:Accurately input daily cash, lockbox, EFT, and wire receipts into the Accounting System in a timely mannerHelp resolve tenant discrepancies and short paymentsAssist with the reconciliation of tenant accounts.Maintain and ensure tenant contact information is up to dateWork with tenants to convert them to electronic remittancesQualificationsBilingualism in English (written and spoken) and French (spoken)One to two years of experience in an office setting in an accounting related positionStrong computer aptitude is imperative as several types of software are being usedStrong organization skills: ability to multi-task and meet deadlinesAnalytical skills and attention to detailWorking knowledge of Microsoft Office applications (Excel, Word, Outlook)Yardi accounting software experience is an assetBasic knowledge of the real estate industry is an asset SummaryIf you would like to join this amazing organization, please send me your cv at kimberly.lagos@randstad.caHappy to know you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Dorval, Québec
      • Permanent
      • $75,000 - $90,000 per year
      Bonjour chers candidats,Comme je vous l'ai mentionné, j'ai plusieurs postes intéressants en comptabilité à l'Ouest-de-l'île. Donc, envoyez-moi votre CV et je vais vous présenter un sommaire de tous les postes qui rencontrent votre profil et vos intérêts!Vous venez d'obtenir votre titre professionnel?Vous recherchez votre première expérience en entreprise?Vous avez de l'expérience avec la supervision de personnel?Vous recherchez à travailler dans une entreprise en plein croissance?Si vous avez répondu "Oui" à toutes les questions précédentes, ce poste-ci va vous intéresser sans doute!Si vous voulez appliquer à ce poste, vous pouvez tout simplement m'envoyer votre CV à l'adresse courriel suivante : george.tadros@randstad.ca et je vais vous contacter le plus rapidement possible!Si vous avez des questions, vous pouvez toujours me rejoindre aux numéros suivants : 514-292-0698 et 514-991-2859Advantages• Salaire compétitif• Possibilités d'avancement• Assurances collectives• Repas offerts au bureau gratuitement• Travail en alternance (bureau/maison)• Horaire flexible• Payer vos cotisations annuelles• Environnement de travail très agréable!!! :DResponsibilities• Préparation des états financiers• Superviser les techniciens comptables• Participer aux processus de fins de mois• Préparer plusieurs analyses• Travailler de proche avec le directeur des finances et les cofondateurs• Mettre en place des mesures de contrôles• Travailler sur des projets spéciauxQualifications• CPA (obtenu ou en voie)• Excel avancé• Expérience en cabinet comptable• Connaissances des IFRS• Intérêt pour l'industrie alimentaire• Esprit de leadership et travail d'équipeSummaryBonjour chers candidats,Comme je vous l'ai mentionné, j'ai plusieurs postes intéressants en comptabilité à l'Ouest-de-l'île. Donc, envoyez-moi votre CV et je vais vous présenter un sommaire de tous les postes qui rencontrent votre profil et vos intérêts!Vous venez d'obtenir votre titre professionnel?Vous recherchez votre première expérience en entreprise?Vous avez de l'expérience avec la supervision de personnel?Vous recherchez à travailler dans une entreprise en plein croissance?Si vous avez répondu "Oui" à toutes les questions précédentes, ce poste-ci va vous intéresser sans doute!Si vous voulez appliquer à ce poste, vous pouvez tout simplement m'envoyer votre CV à l'adresse courriel suivante : george.tadros@randstad.ca et je vais vous contacter le plus rapidement possible!Si vous avez des questions, vous pouvez toujours me rejoindre aux numéros suivants : 514-292-0698 et 514-991-2859Randstad 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.
      Bonjour chers candidats,Comme je vous l'ai mentionné, j'ai plusieurs postes intéressants en comptabilité à l'Ouest-de-l'île. Donc, envoyez-moi votre CV et je vais vous présenter un sommaire de tous les postes qui rencontrent votre profil et vos intérêts!Vous venez d'obtenir votre titre professionnel?Vous recherchez votre première expérience en entreprise?Vous avez de l'expérience avec la supervision de personnel?Vous recherchez à travailler dans une entreprise en plein croissance?Si vous avez répondu "Oui" à toutes les questions précédentes, ce poste-ci va vous intéresser sans doute!Si vous voulez appliquer à ce poste, vous pouvez tout simplement m'envoyer votre CV à l'adresse courriel suivante : george.tadros@randstad.ca et je vais vous contacter le plus rapidement possible!Si vous avez des questions, vous pouvez toujours me rejoindre aux numéros suivants : 514-292-0698 et 514-991-2859Advantages• Salaire compétitif• Possibilités d'avancement• Assurances collectives• Repas offerts au bureau gratuitement• Travail en alternance (bureau/maison)• Horaire flexible• Payer vos cotisations annuelles• Environnement de travail très agréable!!! :DResponsibilities• Préparation des états financiers• Superviser les techniciens comptables• Participer aux processus de fins de mois• Préparer plusieurs analyses• Travailler de proche avec le directeur des finances et les cofondateurs• Mettre en place des mesures de contrôles• Travailler sur des projets spéciauxQualifications• CPA (obtenu ou en voie)• Excel avancé• Expérience en cabinet comptable• Connaissances des IFRS• Intérêt pour l'industrie alimentaire• Esprit de leadership et travail d'équipeSummaryBonjour chers candidats,Comme je vous l'ai mentionné, j'ai plusieurs postes intéressants en comptabilité à l'Ouest-de-l'île. Donc, envoyez-moi votre CV et je vais vous présenter un sommaire de tous les postes qui rencontrent votre profil et vos intérêts!Vous venez d'obtenir votre titre professionnel?Vous recherchez votre première expérience en entreprise?Vous avez de l'expérience avec la supervision de personnel?Vous recherchez à travailler dans une entreprise en plein croissance?Si vous avez répondu "Oui" à toutes les questions précédentes, ce poste-ci va vous intéresser sans doute!Si vous voulez appliquer à ce poste, vous pouvez tout simplement m'envoyer votre CV à l'adresse courriel suivante : george.tadros@randstad.ca et je vais vous contacter le plus rapidement possible!Si vous avez des questions, vous pouvez toujours me rejoindre aux numéros suivants : 514-292-0698 et 514-991-2859Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Dorval, Québec
      • Temporary
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada is looking for a Technical Data Controller within the ACM branch. They must demonstrate a strong sense of organization and investigative skills, work autonomously and deliver accurate inventory audit findings in a timely manner. The position is located near the Montréal-Pierre Elliott Trudeau International Airport, Montreal. The current salary starts at $21.81/hour, based on experience and according to the Collective Agreement.Tasks and Qualifications: Liaise with other warehouse locations, departments, customers and manufacturer representatives along with internal personnel as required.Analyze outputs and extract pertinent technical data from automated systems.Strong analytical skills as well as a keen interest and ability to work with data.Proficiency with PC (Word, Excel, MS Outlook), a must.Ability to shift focus given changing priorities and time constraints.Strong interpersonal and communication (oral and written) in dealing with personnel and/or customers - must be a team player.Good organizational skills with a strong awareness for precision.Possess investigative nature and be self-motivated.Knowledge of logistics operations and maintenance programs an asset.Must be willing to work shifts and extended hours if or when required.Organize and keep safe all aircraft records.Conduct daily audits of Technical Logs, work orders, work packages, material packages and related data for accuracy and follow-up on errors or omissions.Process component changes ensuring regulatory requirements are met.Mandatory Covid-19 Vaccination RequiredQualifications Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibly of the candidates applying for this position. Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates. Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada is looking for a Technical Data Controller within the ACM branch. They must demonstrate a strong sense of organization and investigative skills, work autonomously and deliver accurate inventory audit findings in a timely manner. The position is located near the Montréal-Pierre Elliott Trudeau International Airport, Montreal. The current salary starts at $21.81/hour, based on experience and according to the Collective Agreement.Tasks and Qualifications: Liaise with other warehouse locations, departments, customers and manufacturer representatives along with internal personnel as required.Analyze outputs and extract pertinent technical data from automated systems.Strong analytical skills as well as a keen interest and ability to work with data.Proficiency with PC (Word, Excel, MS Outlook), a must.Ability to shift focus given changing priorities and time constraints.Strong interpersonal and communication (oral and written) in dealing with personnel and/or customers - must be a team player.Good organizational skills with a strong awareness for precision.Possess investigative nature and be self-motivated.Knowledge of logistics operations and maintenance programs an asset.Must be willing to work shifts and extended hours if or when required.Organize and keep safe all aircraft records.Conduct daily audits of Technical Logs, work orders, work packages, material packages and related data for accuracy and follow-up on errors or omissions.Process component changes ensuring regulatory requirements are met.Mandatory Covid-19 Vaccination RequiredQualifications Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibly of the candidates applying for this position. Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates. Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      • Dorval, Québec
      • Permanent
      • $45,000 - $55,000 per year
      We have a very exciting opportunity to join a successful marketing company located in Dorval. If you are an accounting technician position, please keep reading. We are looking for an experienced account technician to help with accounts payables and accounts receivables functions. This is a great opportunity to work for a leader with over 30 years in the marketing business and grow professionally with a talented team. AdvantagesFull medical and dental benefits from day 13 weeks vacationWorking with a talented team of professionalsAbility to grow professionally Fun working environmentFlexible work hoursResponsibilitiesProduce and prepare month-endsPerform reconciliations of accountsParticipate in various financial statement preparation proceduresSupport accounting team during external auditsProduce tax and other government remittancesQualifications2 years experience in a similar roleBilingual preferred, but English fluency is a mustAEC or DEC in accounting is an assetMust understand the full cycle of accountingMust be driven and a team playerSummaryIf this sounds like you, I would love to hear from you! Please send me an email at kimberly.lagos@randstad.caGood to know you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      We have a very exciting opportunity to join a successful marketing company located in Dorval. If you are an accounting technician position, please keep reading. We are looking for an experienced account technician to help with accounts payables and accounts receivables functions. This is a great opportunity to work for a leader with over 30 years in the marketing business and grow professionally with a talented team. AdvantagesFull medical and dental benefits from day 13 weeks vacationWorking with a talented team of professionalsAbility to grow professionally Fun working environmentFlexible work hoursResponsibilitiesProduce and prepare month-endsPerform reconciliations of accountsParticipate in various financial statement preparation proceduresSupport accounting team during external auditsProduce tax and other government remittancesQualifications2 years experience in a similar roleBilingual preferred, but English fluency is a mustAEC or DEC in accounting is an assetMust understand the full cycle of accountingMust be driven and a team playerSummaryIf this sounds like you, I would love to hear from you! Please send me an email at kimberly.lagos@randstad.caGood to know you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Dorval, Québec
      • Permanent
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.  Air Canada, ranked among the top five most attractive companies to work for in Canada, is seeking a Manager of Strategic Procurement – Corporate & Commercial, who will be based at Montreal Headquarters.  Strategic Procurement (SP) is comprised of several Category Management teams and a Centre of Excellence (COE) to support SP. The successful candidate will play a key role as a category manager for Corporate & Commercial initiatives. Given the multifaceted nature of the activities at Air Canada, this opportunity will provide interaction with key stakeholders in many parts of the organization.  The successful candidate will apply a passion for leadership and collaboration in order to obtain the best value for the airline and to develop mutually beneficial relationships with suppliers.  The Manager, Strategic Procurement – Corporate & Commercial, will lead sourcing projects related to Air Canada’s priorities in the areas such as loyalty, e-commerce, marketing, payments and distribution, product design and sales  The selected candidate will collaborate with cross-functional teams on initiatives that deliver high quality services with a strong focus on value, revenue generation and customer-centricity. This position’s responsibilities will include conducting supply market research, establishing sourcing strategies, leading competitive bid processes, contract negotiations, and contributing to the overall improvement of procurement practices at Air Canada.  In greater detail, key areas of responsibility include the following: Establish Corporate & Commercial category procurement strategies Develop and maintain an understanding of emerging industry and supply market trends to strengthen Air Canada’s negotiating positionsStay abreast of Air Canada’s strategic initiatives and priorities through close collaboration with the business unitsAnalyze and monitor category spend and expiring contracts to uncover potential sourcing and consolidation opportunitiesConduct research and analysisLead and manage procurement events Conduct supply market research and baseline spend analysisWork with cross functional teams to determine business requirements and establish sourcing strategies that deliver financial and non-financial benefits (e.g., service levels, risk mitigation, etc.)Prepare and issue RFX’s, evaluate responses and conduct negotiations Lead contract negotiations and oversee contract drafting and executionCollaborate with internal subject matter experts to obtain alignment on contract termsEnsure that Supplier Relationship Management (SRM) is in place following the sourcing processContribute to the improvement of internal procurement practices Participate in the establishment of best-in-class procurement methodsFormulate models to evaluate supplier proposals using quantitative and qualitative criteriaAct as an ambassador for Strategic Procurement and Air Canada Enhance Strategic Procurements’ relationships with internal customers over the course of procurement eventsEffectively communicate and promote the successes of Strategic ProcurementActively engage in learning Air Canada’s business processesContinually seek areas for improvementQualifications Minimum of 7 years of Procurement/Sourcing or related experienceUniversity degree in in a relevant field of study (marketing, commerce, information technology, supply chain or engineering)Excellent communication (verbal and written), analytical, negotiation, interpersonal, presentation and project management skillsMust be knowledgeable and confident in preparing term sheets and negotiating contractsStrong business acumen and leadership skillsThe individual must have the ability to effectively communicate and lead all levels of employees as well as facilitate group work, communication, and development Ability to assert influence without authorityA strong entrepreneurial spirit, a desire to innovate, intellectual curiosity and creative thinkingStrong organizational skills and work ethicAbility to multi-task, work under pressure and accommodate changing prioritiesHigh degree of professionalism and discretion is essentialFlexibility with work hours is required. Occasional travel may be requiredConditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination Required Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation.  Air Canada, ranked among the top five most attractive companies to work for in Canada, is seeking a Manager of Strategic Procurement – Corporate & Commercial, who will be based at Montreal Headquarters.  Strategic Procurement (SP) is comprised of several Category Management teams and a Centre of Excellence (COE) to support SP. The successful candidate will play a key role as a category manager for Corporate & Commercial initiatives. Given the multifaceted nature of the activities at Air Canada, this opportunity will provide interaction with key stakeholders in many parts of the organization.  The successful candidate will apply a passion for leadership and collaboration in order to obtain the best value for the airline and to develop mutually beneficial relationships with suppliers.  The Manager, Strategic Procurement – Corporate & Commercial, will lead sourcing projects related to Air Canada’s priorities in the areas such as loyalty, e-commerce, marketing, payments and distribution, product design and sales  The selected candidate will collaborate with cross-functional teams on initiatives that deliver high quality services with a strong focus on value, revenue generation and customer-centricity. This position’s responsibilities will include conducting supply market research, establishing sourcing strategies, leading competitive bid processes, contract negotiations, and contributing to the overall improvement of procurement practices at Air Canada.  In greater detail, key areas of responsibility include the following: Establish Corporate & Commercial category procurement strategies Develop and maintain an understanding of emerging industry and supply market trends to strengthen Air Canada’s negotiating positionsStay abreast of Air Canada’s strategic initiatives and priorities through close collaboration with the business unitsAnalyze and monitor category spend and expiring contracts to uncover potential sourcing and consolidation opportunitiesConduct research and analysisLead and manage procurement events Conduct supply market research and baseline spend analysisWork with cross functional teams to determine business requirements and establish sourcing strategies that deliver financial and non-financial benefits (e.g., service levels, risk mitigation, etc.)Prepare and issue RFX’s, evaluate responses and conduct negotiations Lead contract negotiations and oversee contract drafting and executionCollaborate with internal subject matter experts to obtain alignment on contract termsEnsure that Supplier Relationship Management (SRM) is in place following the sourcing processContribute to the improvement of internal procurement practices Participate in the establishment of best-in-class procurement methodsFormulate models to evaluate supplier proposals using quantitative and qualitative criteriaAct as an ambassador for Strategic Procurement and Air Canada Enhance Strategic Procurements’ relationships with internal customers over the course of procurement eventsEffectively communicate and promote the successes of Strategic ProcurementActively engage in learning Air Canada’s business processesContinually seek areas for improvementQualifications Minimum of 7 years of Procurement/Sourcing or related experienceUniversity degree in in a relevant field of study (marketing, commerce, information technology, supply chain or engineering)Excellent communication (verbal and written), analytical, negotiation, interpersonal, presentation and project management skillsMust be knowledgeable and confident in preparing term sheets and negotiating contractsStrong business acumen and leadership skillsThe individual must have the ability to effectively communicate and lead all levels of employees as well as facilitate group work, communication, and development Ability to assert influence without authorityA strong entrepreneurial spirit, a desire to innovate, intellectual curiosity and creative thinkingStrong organizational skills and work ethicAbility to multi-task, work under pressure and accommodate changing prioritiesHigh degree of professionalism and discretion is essentialFlexibility with work hours is required. Occasional travel may be requiredConditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination Required Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
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