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    14 jobs found in montreal, quebec

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        • Vaudreuil-Dorion, Québec
        • Contract
        We are looking for an Account Receivable Clerk for our Montreal- West island location. Are you an energetic, enthusiastic, and well-rounded individual looking to develop their accounting career. Reporting to the Credit Manager, the Accounts Receivable Clerk secures revenue by verifying and posting receipts and resolving discrepancies.AdvantagesDental careDisability insuranceExtended health careLife insuranceOn-site parkingVision careSchedule:Day shiftMonday to FridayResponsibilitiesPerform collection and reconciliation activities on assigned accountsPosts adjusting/journal entries for required transactionsPrepare weekly, monthly Accounts Receivable reportsProvide support and documentation as required relative to cash application for financial statement auditsSupport the credit review process by collecting required documentationProvide administrative support to the department as requiredServe as back up for daily bank runs (once or twice weekly) using company vehiclePosts customer payments by applying checks, electronic payments and credit card transactions into ERP systemQualificationsTwo to three years of AR/cash application experienceExperience with an ERP systemPossesses excellent data entry skillsHigh degree of accuracy and attention to detailStrong communication skills to interact with all levels of managementIntermediate level experience with Microsoft office productsGood analytical skills to perform reconciliation activitiesPositive attitude and the ability to work cooperatively with others in a fast-paced, entrepreneurial environmentSummaryif this sounds like you please feel free to forward your CV/Resume to michael.kalajian@randstad.caLooking forward to hearing from you soon!
        We are looking for an Account Receivable Clerk for our Montreal- West island location. Are you an energetic, enthusiastic, and well-rounded individual looking to develop their accounting career. Reporting to the Credit Manager, the Accounts Receivable Clerk secures revenue by verifying and posting receipts and resolving discrepancies.AdvantagesDental careDisability insuranceExtended health careLife insuranceOn-site parkingVision careSchedule:Day shiftMonday to FridayResponsibilitiesPerform collection and reconciliation activities on assigned accountsPosts adjusting/journal entries for required transactionsPrepare weekly, monthly Accounts Receivable reportsProvide support and documentation as required relative to cash application for financial statement auditsSupport the credit review process by collecting required documentationProvide administrative support to the department as requiredServe as back up for daily bank runs (once or twice weekly) using company vehiclePosts customer payments by applying checks, electronic payments and credit card transactions into ERP systemQualificationsTwo to three years of AR/cash application experienceExperience with an ERP systemPossesses excellent data entry skillsHigh degree of accuracy and attention to detailStrong communication skills to interact with all levels of managementIntermediate level experience with Microsoft office productsGood analytical skills to perform reconciliation activitiesPositive attitude and the ability to work cooperatively with others in a fast-paced, entrepreneurial environmentSummaryif this sounds like you please feel free to forward your CV/Resume to michael.kalajian@randstad.caLooking forward to hearing from you soon!
        • Vaudreuil-Dorion, Québec
        • Contract
        Accounts Payable Clerk PositionA Montreal based real estate investment management and real estate merchant banking company is seeking an Accounts Payable Clerk.Reporting to our Controller. Your responsibilities will include but not limited to the following: Location : WEST ISLAND Title : Accounts payable clerk12 month contract - possibility for permanency AdvantagesCasual dressDental careExtended health careOn-site parkingVision careremote workResponsibilitiesPerform day-to-day accounting and financial duties through all phases of projects, from acquisition to disposition of a project.Gather and review trade contracts and Issue PO accordinglyEnter anchor budget of the new projects in the accounting systemCode and process invoices with accuracy and efficiencyReconcile Vendor Statements and aging reports to ensure all invoices are processedProcess cheques related to monthly construction draws for each projectOverseeing general ledger accounts, A/P & A/R reconciliations, month-end, progress construction-draws, project close-out, year-end, balance sheet and income statement analysisQualifications3+ years of accounting / bookkeeping experience in a similar role.University or College Degree in Accounting or Finance, or related business curriculum and working towards a professional designationAbility to multi-task and adapt to change in a fast-paced office environmentAbility to analyze and understand large volumes of financial dataAbility to maintain confidentiality and sensitive informationSummaryIf this interests you please email us with your CV @ michael.kalajian@randstad.ca
        Accounts Payable Clerk PositionA Montreal based real estate investment management and real estate merchant banking company is seeking an Accounts Payable Clerk.Reporting to our Controller. Your responsibilities will include but not limited to the following: Location : WEST ISLAND Title : Accounts payable clerk12 month contract - possibility for permanency AdvantagesCasual dressDental careExtended health careOn-site parkingVision careremote workResponsibilitiesPerform day-to-day accounting and financial duties through all phases of projects, from acquisition to disposition of a project.Gather and review trade contracts and Issue PO accordinglyEnter anchor budget of the new projects in the accounting systemCode and process invoices with accuracy and efficiencyReconcile Vendor Statements and aging reports to ensure all invoices are processedProcess cheques related to monthly construction draws for each projectOverseeing general ledger accounts, A/P & A/R reconciliations, month-end, progress construction-draws, project close-out, year-end, balance sheet and income statement analysisQualifications3+ years of accounting / bookkeeping experience in a similar role.University or College Degree in Accounting or Finance, or related business curriculum and working towards a professional designationAbility to multi-task and adapt to change in a fast-paced office environmentAbility to analyze and understand large volumes of financial dataAbility to maintain confidentiality and sensitive informationSummaryIf this interests you please email us with your CV @ michael.kalajian@randstad.ca
        • Montréal, Québec
        • Contract
        Our client is an innovative mining company aggressively growing due to its rapid success since its start a few years ago, and also has the support of its overseas parent PLC. We have successfully introduced many of their key team members in various functions and they have partnered again with us to find them the best talents in the market.Position: Senior Analyst, FinanceContract type: Temporary (possibility of conversion to depending on company growth and business conditions)Salary: 35-55$/hour depending on the candidate's experience and skillsStart: June 2021Duration: 12-15 monthsReason: Maternity leaveReport: Department DirectorTeam: 4, and more than 10+ in the F&A departmentAdvantagesLocation: Downtown Montreal ERP: SAP (asset)Hours: 9:00-17:00Conditions: Good work-life-balance, flexibility for remote-work, dynamic and fun team/environmentResponsibilitiesMain responsibilities:- 25%: monthly closing- 25%-40%: process improvement and project-based needs- 25%-40%: system management and ad-hoc- please note that it is a team-oriented workflow, and so, support will also be needed for journal entries, audit, tax, banking reconciliations, inter-company operations, F/S, MD&A, due diligence and other analytical tasksQualificationsIdeal Profile:- CPA- Bilingual French/English- Strong audit firm experience- Proactive and solutions-orientedSummaryIf interested, please send an e-mail directly to sylvain.lepine@randstad.ca with your latest resume. For more details or inquiries about other opportunities, please contact also or call directly at 514-347-6261.
        Our client is an innovative mining company aggressively growing due to its rapid success since its start a few years ago, and also has the support of its overseas parent PLC. We have successfully introduced many of their key team members in various functions and they have partnered again with us to find them the best talents in the market.Position: Senior Analyst, FinanceContract type: Temporary (possibility of conversion to depending on company growth and business conditions)Salary: 35-55$/hour depending on the candidate's experience and skillsStart: June 2021Duration: 12-15 monthsReason: Maternity leaveReport: Department DirectorTeam: 4, and more than 10+ in the F&A departmentAdvantagesLocation: Downtown Montreal ERP: SAP (asset)Hours: 9:00-17:00Conditions: Good work-life-balance, flexibility for remote-work, dynamic and fun team/environmentResponsibilitiesMain responsibilities:- 25%: monthly closing- 25%-40%: process improvement and project-based needs- 25%-40%: system management and ad-hoc- please note that it is a team-oriented workflow, and so, support will also be needed for journal entries, audit, tax, banking reconciliations, inter-company operations, F/S, MD&A, due diligence and other analytical tasksQualificationsIdeal Profile:- CPA- Bilingual French/English- Strong audit firm experience- Proactive and solutions-orientedSummaryIf interested, please send an e-mail directly to sylvain.lepine@randstad.ca with your latest resume. For more details or inquiries about other opportunities, please contact also or call directly at 514-347-6261.
        • Pointe-Claire, Québec
        • Contract
        Notre client, tres gros dans le domaine des produits chimiques connu a travers le Canada et le US est a la recherche d'un commis recevables.Titre: Agent aux comptes recevablesSitué à Pointe-Claire35 heures par semaine (8am-4pm )Salaire: 20-22$ / heure La personne doit absolument etre bilingue.N"hésitez pas nous contacter rapidement!AdvantagesTrès beaux bureauxHoraire 35 heure (balance travaille famille)possibilité de prolongation ou permanenceGrosse compagnie reconnue ResponsibilitiesOn est à la recherche d’une personne qui s’occupera de la collecte de paiements.Le bilinguisme est très important (70% des clients anglais et 30% français) il faut être en mesure de s’adresser aux clients dans leurs ; langues lorsque nous communiquerons avec eux les sommes dues.Nous faisons de la soft collection.QualificationsConnaissance sur SAPParfaitement Bilingue (Anglais prédominant)Autonome, 2 ans expérience en AR (encaissements etc)SummaryCe poste vous intéresse ?SVP envoyez rapidement votre cv: michael.kalajian@randstad.caand claudia.delpapa@randstad.ca
        Notre client, tres gros dans le domaine des produits chimiques connu a travers le Canada et le US est a la recherche d'un commis recevables.Titre: Agent aux comptes recevablesSitué à Pointe-Claire35 heures par semaine (8am-4pm )Salaire: 20-22$ / heure La personne doit absolument etre bilingue.N"hésitez pas nous contacter rapidement!AdvantagesTrès beaux bureauxHoraire 35 heure (balance travaille famille)possibilité de prolongation ou permanenceGrosse compagnie reconnue ResponsibilitiesOn est à la recherche d’une personne qui s’occupera de la collecte de paiements.Le bilinguisme est très important (70% des clients anglais et 30% français) il faut être en mesure de s’adresser aux clients dans leurs ; langues lorsque nous communiquerons avec eux les sommes dues.Nous faisons de la soft collection.QualificationsConnaissance sur SAPParfaitement Bilingue (Anglais prédominant)Autonome, 2 ans expérience en AR (encaissements etc)SummaryCe poste vous intéresse ?SVP envoyez rapidement votre cv: michael.kalajian@randstad.caand claudia.delpapa@randstad.ca
        • Saint-Laurent, Québec
        • Contract
        Our client is looking for a Part-time Accounting Clerk that could be 100% working from home!What an amazing opportunity to balance your daily occupation with a part-time job!The company is located in Ville Saint-Laurent and is in the transportation and logistics sector. The accounting Clerk will report directly to the Accountant.Advantages- 20-25h/week- 100% remote, flexible- contract until Mid-December- opportunity to learn a new software (transportation sector)Responsibilities- Collections for Receivables via email and telephone- Prepare and present report on weekly basis- Prepare and make deposits- Do the credit application for Clients- Billing (automatic)- Accounts payablesQualifications- 1 to 3 years of experience in accounting, payables/receivables- Bilingualism, English is predominant- Basics in Excel : vlookup, formulasSummaryInterested? Curious? Anyone to refer? Email-me or call-me and say Hi !!Laurence : 514-237-6521laurence.rustenholz@randstad.ca
        Our client is looking for a Part-time Accounting Clerk that could be 100% working from home!What an amazing opportunity to balance your daily occupation with a part-time job!The company is located in Ville Saint-Laurent and is in the transportation and logistics sector. The accounting Clerk will report directly to the Accountant.Advantages- 20-25h/week- 100% remote, flexible- contract until Mid-December- opportunity to learn a new software (transportation sector)Responsibilities- Collections for Receivables via email and telephone- Prepare and present report on weekly basis- Prepare and make deposits- Do the credit application for Clients- Billing (automatic)- Accounts payablesQualifications- 1 to 3 years of experience in accounting, payables/receivables- Bilingualism, English is predominant- Basics in Excel : vlookup, formulasSummaryInterested? Curious? Anyone to refer? Email-me or call-me and say Hi !!Laurence : 514-237-6521laurence.rustenholz@randstad.ca
        • Saint-Laurent, Québec
        • Permanent
        Our client is looking for a Sales Audit/Inventory Control Accounting Technician. Reporting to the Sales Audit/Inventory ControlLocation: in Ville Saint-LaurentTitle: Accounting technician (sales and inventory management)12-14month contractRoleThe holder of this position is responsible for the integrity of the transactional data coming for the locations (Stores).AdvantagesSuper nice company modern offices100% remote workBenefits given (medical and dental as of day one)Vacation to be discussed ResponsibilitiesMain Responsibilities Bank Reconciliations with multiple locations & transactions Daily communication with retail locations to assist with daily closings Monitoring of 3 rd party payments Review the status of data flow (Posted/unposted) Weekly Refund & discount audits At hoc reporting to Operations Support other team members in achieving the group’s goalsQualificationsRequirements DEC in accounting or equivalent job experience (2-5yrs) Fluent in both English and French Understand the flow of both cash and inventory in a retail environment Medium to high knowledge of Excel ; Outlook Working knowledge of the Inventory Module in Great Plains Basic understanding of store software POS systems (COS/MVE) Must be of an open mindSummaryAre you interested in this role ?If yes quickly send us your updated CV at: michael.kalajian@randstad.ca / claudia.delpapa@randstad.ca
        Our client is looking for a Sales Audit/Inventory Control Accounting Technician. Reporting to the Sales Audit/Inventory ControlLocation: in Ville Saint-LaurentTitle: Accounting technician (sales and inventory management)12-14month contractRoleThe holder of this position is responsible for the integrity of the transactional data coming for the locations (Stores).AdvantagesSuper nice company modern offices100% remote workBenefits given (medical and dental as of day one)Vacation to be discussed ResponsibilitiesMain Responsibilities Bank Reconciliations with multiple locations & transactions Daily communication with retail locations to assist with daily closings Monitoring of 3 rd party payments Review the status of data flow (Posted/unposted) Weekly Refund & discount audits At hoc reporting to Operations Support other team members in achieving the group’s goalsQualificationsRequirements DEC in accounting or equivalent job experience (2-5yrs) Fluent in both English and French Understand the flow of both cash and inventory in a retail environment Medium to high knowledge of Excel ; Outlook Working knowledge of the Inventory Module in Great Plains Basic understanding of store software POS systems (COS/MVE) Must be of an open mindSummaryAre you interested in this role ?If yes quickly send us your updated CV at: michael.kalajian@randstad.ca / claudia.delpapa@randstad.ca
        • Saint-Laurent, Québec
        • Contract
        Our client in Ville Saint-Laurent is looking for an Accounting cler/accounts receivables clerk for their team.Title: Accounts Receivables TechnicianLocation; Montreal (ville saint-laurent)Schedule: 40 hours per week (wroking from home to be determined after the training)Educational background in finance, accounting or Business Administration Proven work experience in Accounts Receivable (Minimim 3 years)AdvantagesSuper nice environmentPossibility of permanence (very very strong chances)ResponsibilitiesManages receivables email inbox and dispatch accordingly Reconciles A/R accounts Manages credit card charges Perform day to day financial transactions, including verifying, researching, resolving, posting andrecording accounts receivable data Creates and maintains information pertaining to credit cards Responsible to scan checks deposited Sends requested statements to customers Responsible for any account information changes Ensure proper communication and coordination between internal departments Support customers with general enquiries Responsible for phone enquiries Assist the finance team when neededQualificationsExcellent communication and organizational skills Proficient with Excel, Outlook and Word software. Demonstrated problem-solving abilities. Must be able to multitask and work in a fast paced environment Capability to organize his/her workload with minimal supervision Team player with an energetic and positive professional attitude Attention to detail, ability to plan and prioritize tasks. Demonstrated interpersonal skills. Bilingual (French/English)SummaryThis position interest you?Please email us your cv asap: claudia.delpapa@randstad.ca and salma.alami@randstad.ca
        Our client in Ville Saint-Laurent is looking for an Accounting cler/accounts receivables clerk for their team.Title: Accounts Receivables TechnicianLocation; Montreal (ville saint-laurent)Schedule: 40 hours per week (wroking from home to be determined after the training)Educational background in finance, accounting or Business Administration Proven work experience in Accounts Receivable (Minimim 3 years)AdvantagesSuper nice environmentPossibility of permanence (very very strong chances)ResponsibilitiesManages receivables email inbox and dispatch accordingly Reconciles A/R accounts Manages credit card charges Perform day to day financial transactions, including verifying, researching, resolving, posting andrecording accounts receivable data Creates and maintains information pertaining to credit cards Responsible to scan checks deposited Sends requested statements to customers Responsible for any account information changes Ensure proper communication and coordination between internal departments Support customers with general enquiries Responsible for phone enquiries Assist the finance team when neededQualificationsExcellent communication and organizational skills Proficient with Excel, Outlook and Word software. Demonstrated problem-solving abilities. Must be able to multitask and work in a fast paced environment Capability to organize his/her workload with minimal supervision Team player with an energetic and positive professional attitude Attention to detail, ability to plan and prioritize tasks. Demonstrated interpersonal skills. Bilingual (French/English)SummaryThis position interest you?Please email us your cv asap: claudia.delpapa@randstad.ca and salma.alami@randstad.ca
        • Mont-Royal, Québec
        • Contract
        Our client is looking for a full time, contractual employee to start ASAP(but the position is permanent).Location: Ville Saint-LaurentPrestigious environment with a high-end clientele, very nice offices!35 hours per week(flexible about working from home after training).Our client is looking for the right person to fit the team.AdvantagesSuper nice offices Nice team35 hours per weekContract with a strong chance of tenureGreat benefits offered if the person becomes permanentResponsibilitiesAccountingFile all paid supplier invoicesCreating invoices & filingAssist in greeting clients and answering at the reception Prepare new vendor files for the new fiscal yearHelp with all other accounting and administrative tasks- Process payments- Maintain inventory of office supplies- Accounts receivable and payable data entryQualifications-Need someone versatile and autonomous-At least 3 years in a similar position-Bilingual (English predominant)SummaryAre you interested in the position?Please send your CV to Claudia del Papa: claudia.delpapa@randstad.caGlad to know you
        Our client is looking for a full time, contractual employee to start ASAP(but the position is permanent).Location: Ville Saint-LaurentPrestigious environment with a high-end clientele, very nice offices!35 hours per week(flexible about working from home after training).Our client is looking for the right person to fit the team.AdvantagesSuper nice offices Nice team35 hours per weekContract with a strong chance of tenureGreat benefits offered if the person becomes permanentResponsibilitiesAccountingFile all paid supplier invoicesCreating invoices & filingAssist in greeting clients and answering at the reception Prepare new vendor files for the new fiscal yearHelp with all other accounting and administrative tasks- Process payments- Maintain inventory of office supplies- Accounts receivable and payable data entryQualifications-Need someone versatile and autonomous-At least 3 years in a similar position-Bilingual (English predominant)SummaryAre you interested in the position?Please send your CV to Claudia del Papa: claudia.delpapa@randstad.caGlad to know you
        • Saint-Laurent, Québec
        • Permanent
        we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualifications1-2 years’ experience in an office environment preferred Proficient in Excel, Word, Outlook, accounting software Ability to work independently and as a team player Strong sense of time deadlines and able to work in a fast paced environment Organization, communication and time management skills Attention to detail and following procedures Post-secondary education is preferred, College Diploma/Degree in BusinessSummaryEmail me your cv claudia.delpapa@randstad.caIt will be a pleasure to discuss with you !
        we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualif