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      • 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 Shared Services Coordinator, the Administrative and Financial Technician's mission is to offer a rigorous service to our clients and business partners for all of their collection and billing needs.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance and pension plan with company contributions after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Administration and Finance Technician will have the following responsibilities: Provide prompt and proper processing of customer cash receipts;Collect cheques and money transfers;Apply credit card payments;Process customer account reconciliations/writings as requested;Perform reconciliations against accruals;Respond to queries related to payment applications;Perform bank transfers;Deposit physical checks received via the application;Update the OneNote.Your baggage and your strengths The Administration and Finance Technician will possess several of the following qualifications and skills: Diploma in administration, accounting or related field;1 to 3 years of experience;Functional English, oral or written;Very good knowledge of the Office suite, particularly Excel;Knowledge of SAP is an asset;Demonstrate initiative, resourcefulness and independence. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! Reporting to the Shared Services Coordinator, the Administrative and Financial Technician's mission is to offer a rigorous service to our clients and business partners for all of their collection and billing needs.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance and pension plan with company contributions after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Administration and Finance Technician will have the following responsibilities: Provide prompt and proper processing of customer cash receipts;Collect cheques and money transfers;Apply credit card payments;Process customer account reconciliations/writings as requested;Perform reconciliations against accruals;Respond to queries related to payment applications;Perform bank transfers;Deposit physical checks received via the application;Update the OneNote.Your baggage and your strengths The Administration and Finance Technician will possess several of the following qualifications and skills: Diploma in administration, accounting or related field;1 to 3 years of experience;Functional English, oral or written;Very good knowledge of the Office suite, particularly Excel;Knowledge of SAP is an asset;Demonstrate initiative, resourcefulness and independence. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      • 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
      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.
      • 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: 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.
      • Lachine, Québec
      • Permanent
      • $45,000 - $55,000 per year
      Title: Payable clerkSalary: 45-55 000 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: 45-55 000 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.
      • 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.
      • 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.
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! **Temporary position of 15 to 18 months** Are you rigorous and have a great capacity for analysis? You like to work in a team and are autonomous? Don't miss this opportunity.Your responsibilities The Administration and Finance Technician's primary responsibilities will include: Perform routine accounting operations such as journal entries and balance sheet account reconciliations in a timely manner based on standardized processes;Conduct analysis of accounting items to ensure reliable and complete financial information and make necessary recommendations; Handle all customer reconciliation on consignment (billing and follow-up);Responsible for the approval of invoices and POs;Balancing inventory;Manage the purchasing policy;Apply the internal control structure and ensure compliance with standards and procedure.Your baggage and your strengths The Administration and Finance Technician must possess the following qualifications: Have a technical background in accounting or related field;Functional English, both written and spoken3 to 5 years experience;Proficiency in the Office suite, particularly Excel;Knowledge of SAP (an asset);Demonstrate initiative and autonomy. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! **Temporary position of 15 to 18 months** Are you rigorous and have a great capacity for analysis? You like to work in a team and are autonomous? Don't miss this opportunity.Your responsibilities The Administration and Finance Technician's primary responsibilities will include: Perform routine accounting operations such as journal entries and balance sheet account reconciliations in a timely manner based on standardized processes;Conduct analysis of accounting items to ensure reliable and complete financial information and make necessary recommendations; Handle all customer reconciliation on consignment (billing and follow-up);Responsible for the approval of invoices and POs;Balancing inventory;Manage the purchasing policy;Apply the internal control structure and ensure compliance with standards and procedure.Your baggage and your strengths The Administration and Finance Technician must possess the following qualifications: Have a technical background in accounting or related field;Functional English, both written and spoken3 to 5 years experience;Proficiency in the Office suite, particularly Excel;Knowledge of SAP (an asset);Demonstrate initiative and autonomy. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      • Lachine, Québec
      • Permanent
      • $45,000 - $55,000 per year
      Title: Payable clerkSalary: 45-55 000 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: 45-55 000 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.  
      • 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.
      • 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.  
      • 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
      • $42,000 - $50,000 per year
      Title: Payable/Receivable clerkSalary: 42-45 000 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 and receivable, Senior and Junior candidates are welcomeOur client are open to trained junior candidate Possibility 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-Invoice processing/account reconciliations/Reports-responsible for the tasks relating to accounts payable as well as accounts receivable for a portfolio of international accounts. -verifying invoices,-preparing payments and reconciling statements. - ensuring payment terms are respected and collecting sums from overdue accounts.Qualifications-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: Payable/Receivable clerkSalary: 42-45 000 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 and receivable, Senior and Junior candidates are welcomeOur client are open to trained junior candidate Possibility 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-Invoice processing/account reconciliations/Reports-responsible for the tasks relating to accounts payable as well as accounts receivable for a portfolio of international accounts. -verifying invoices,-preparing payments and reconciling statements. - ensuring payment terms are respected and collecting sums from overdue accounts.Qualifications-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.
      • LaSalle, Québec
      • Permanent
      Position: Accounting technicianSchedule: 830 to 5 Monday to FridayPermanent opportunity in a growing company! Salary : 45k-55kLocation: LaSalle – in office SUMMARY OF DUTIES :The accounting technician will be responsible for the full accounting cycle, including analyses and the preparation of financial statementsAdvantagesHere are some of the reasons you may be interested in this permanent opportunity in LaSalle: Huge opportunity to learn and growWork directly alongside the controller as her right hand Company currently experiencing growth Friendly team and environmentPassionate team membersCompetitive salary Schedule 830 to 5 or 8 to 430 – flexible 2 weeks’ vacationCollective insurance planResponsibilities- Accounts payable management (invoice entry and coding, communication with suppliers, payment issuance and filing)- Accounting for customer receipts- Daily invoicing of clients- Daily bank reconciliations- Contact customers and process their credit card payments- help in the preparation of financial statements- Monthly account analyses- Perform balancing duties- Other related tasks to the full cycleQualifications- 2-3 years of experience in a related role- Bilingualism an asset – French required- ADVANCED excel skills- Be meticulousness and precise- Have good team spirit- Great autonomy- Interpersonal skillsSummaryDo you have the profile required for this opportunity as an Accounting technician for a company in LaSalle?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Position: Accounting technicianSchedule: 830 to 5 Monday to FridayPermanent opportunity in a growing company! Salary : 45k-55kLocation: LaSalle – in office SUMMARY OF DUTIES :The accounting technician will be responsible for the full accounting cycle, including analyses and the preparation of financial statementsAdvantagesHere are some of the reasons you may be interested in this permanent opportunity in LaSalle: Huge opportunity to learn and growWork directly alongside the controller as her right hand Company currently experiencing growth Friendly team and environmentPassionate team membersCompetitive salary Schedule 830 to 5 or 8 to 430 – flexible 2 weeks’ vacationCollective insurance planResponsibilities- Accounts payable management (invoice entry and coding, communication with suppliers, payment issuance and filing)- Accounting for customer receipts- Daily invoicing of clients- Daily bank reconciliations- Contact customers and process their credit card payments- help in the preparation of financial statements- Monthly account analyses- Perform balancing duties- Other related tasks to the full cycleQualifications- 2-3 years of experience in a related role- Bilingualism an asset – French required- ADVANCED excel skills- Be meticulousness and precise- Have good team spirit- Great autonomy- Interpersonal skillsSummaryDo you have the profile required for this opportunity as an Accounting technician for a company in LaSalle?Please contact me immediately by email at alexandra.morin@randstad.caIf you do not have a record with Randstad, please contact us to schedule an interview. 514-695-5499 and mention the position in the job title.If your profile does not match the above requirements, please do not hesitate to contact us. We are always looking for new talent and may have a position that better suits your profile.Today's job market is full of challenges. At Randstad Canada, we're committed to helping you meet those challenges and find the most promising career opportunities. We can help you research, apply, prepare for interviews and land the right job.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • 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.
      • 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.
      • Pointe-Claire, Québec
      • Permanent
      • $75,000 - $90,000 per year
      Title: Credit managerSalary: 75-90 000 k + BonusLocation: Pointe-ClaireSchedule: 37 hours/ week flexible schedule hoursReporting to the Director of Finance, the incumbent is responsible for the management of accounts receivable, including credit, deductions and deductions and customer claims. He/she is responsible for analyzing and updating the credit situation of customers and assigning credit limits to them. credit limits to them. He/she closely monitors accounts to maximize cash inflows and minimize losses. losses. He/she fosters a positive personal relationship with customers and proactively works to resolve detrimental account issues.S/he promotes a positive personal relationship with clients and proactively strives to resolve detrimental client account issues, both for client satisfaction and to meet business objectives. He/she willPrepare and present various reports on the current status. He/she will be the person responsible for managing projects related to his/her departmentDirect Supervision:- (3) Analysts, Credit and Deductions.- Accounts Receivable SupervisorAdvantages- Working from home 100%- In January hybrid role- Working at Pointe claire open space offices- 37 hours/week, Flexible schedule hours - Insurance group dental included- 6 personal sick days- 3 weeks vacation,- RRSP with employer contribution ResponsibilitiesImplement, document and improve processes based the industry best practices.- Coordinate the preparation and tracking of KPIs with the team.- Review and approve all new accounts and line of credit applications in accordance with company policies.policies.- Review all accounts on a regular basis, i.e. credit limit, payment terms and payment history usingReview all accounts on a regular basis, including credit limit, payment terms and payment history using analytical tools such as D&B, Customer Master profiles.- Review credit and debit memo requests from representatives and customer service and make appropriaterecommendations as needed.- Increase customer knowledge, working with Sales, Customer Service and Product Management.- Respond to unsolicited requests from various departments such as Customer Service, SalesForce and Finance/Accounting asFinance/Accounting as needed.- Work closely with sales departments to resolve issues at the source.- Communicate with customers during credit evaluations for special projects or contracts and various issues.- Ensure that customer orders held in the system for credit are released after verification.- Prepare and analyze various month-end reports - Participate and collaborate in various Oracle improvement projects for his department.- Follow up on computer requests (Ez ticket support) and problems related to credit and S&D claims in collaboration with the supervisor of claims and customer agreements.Qualifications- Must have a minimum of a Bachelor's degree in accounting/business or another related field- Certification from the credit institute certification is an asset- Minimum of five (5) years of relevant experience in credit management, a minimum of two (2) years in staff supervision as well as project management skills.- Bilingual- Hands-on, Work driven- Knowledge of ERP system- Knowledge of EDI (asset)SummaryAre you interested in this position?Send me your resume: josiane.mireault@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.
      Title: Credit managerSalary: 75-90 000 k + BonusLocation: Pointe-ClaireSchedule: 37 hours/ week flexible schedule hoursReporting to the Director of Finance, the incumbent is responsible for the management of accounts receivable, including credit, deductions and deductions and customer claims. He/she is responsible for analyzing and updating the credit situation of customers and assigning credit limits to them. credit limits to them. He/she closely monitors accounts to maximize cash inflows and minimize losses. losses. He/she fosters a positive personal relationship with customers and proactively works to resolve detrimental account issues.S/he promotes a positive personal relationship with clients and proactively strives to resolve detrimental client account issues, both for client satisfaction and to meet business objectives. He/she willPrepare and present various reports on the current status. He/she will be the person responsible for managing projects related to his/her departmentDirect Supervision:- (3) Analysts, Credit and Deductions.- Accounts Receivable SupervisorAdvantages- Working from home 100%- In January hybrid role- Working at Pointe claire open space offices- 37 hours/week, Flexible schedule hours - Insurance group dental included- 6 personal sick days- 3 weeks vacation,- RRSP with employer contribution ResponsibilitiesImplement, document and improve processes based the industry best practices.- Coordinate the preparation and tracking of KPIs with the team.- Review and approve all new accounts and line of credit applications in accordance with company policies.policies.- Review all accounts on a regular basis, i.e. credit limit, payment terms and payment history usingReview all accounts on a regular basis, including credit limit, payment terms and payment history using analytical tools such as D&B, Customer Master profiles.- Review credit and debit memo requests from representatives and customer service and make appropriaterecommendations as needed.- Increase customer knowledge, working with Sales, Customer Service and Product Management.- Respond to unsolicited requests from various departments such as Customer Service, SalesForce and Finance/Accounting asFinance/Accounting as needed.- Work closely with sales departments to resolve issues at the source.- Communicate with customers during credit evaluations for special projects or contracts and various issues.- Ensure that customer orders held in the system for credit are released after verification.- Prepare and analyze various month-end reports - Participate and collaborate in various Oracle improvement projects for his department.- Follow up on computer requests (Ez ticket support) and problems related to credit and S&D claims in collaboration with the supervisor of claims and customer agreements.Qualifications- Must have a minimum of a Bachelor's degree in accounting/business or another related field- Certification from the credit institute certification is an asset- Minimum of five (5) years of relevant experience in credit management, a minimum of two (2) years in staff supervision as well as project management skills.- Bilingual- Hands-on, Work driven- Knowledge of ERP system- Knowledge of EDI (asset)SummaryAre you interested in this position?Send me your resume: josiane.mireault@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.
      • Pointe-Claire, Québec
      • Contract
      Title: Credit and collections analystLocation: Pointe-ClaireDuration: 6 months with possibility of extensionSalary: 22-24$/hrStart date: as soon as possibleAre you looking for a new challenge and have experience as a Credit and collections analyst? If so, the position of credit and collections analyst in Pointe-Claire is ideal for you!AdvantagesBeautiful OfficeDynamic TeamFree ParkingSocial BenefitsFlexible hoursHybrid position after one monthResponsibilitiesAnalyze accounts receivable auxiliary and monitor accounts receivable detail for non-payment, late payment and other irregularities.Respond to internal and external customer inquiries in a timely manner.Work closely with the Cashiering Technician to resolve unreconciled check situations.Build and maintain strong relationships with the sales team to work together to eliminate payment issues.Release orders: Verify customer accounts to ensure they are current with their payments and not over their credit limit.Collect outstanding balances by phone, email and portal.Send account statements and credit notes to customers upon request.Interact with customers to resolve outstanding issues.Identify, research and resolve customer debit issues/claims.Maintain, analyze and reconcile invoices and deductions and identify discrepancies.Send claim requests for approval and follow up with approver.Prepare offsets for accounts receivable and submit to supervisor for approval within predetermined limits and guidelines. Once approved, scan all ISO forms and other relevant documents.QualificationsCollege diploma in administration or businessMinimum 3 years of relevant experienceExcel: proficientKnowledge of OracleGreat problem solving skillsBilingualIn-depth knowledge of accounting principles and practices of accounts receivable, credit, bookkeeping, tracing and legal collection techniquesKnowledge of laws, legal codes and government regulations (insurance and bankruptcy laws, regulations, policies and procedures)SummaryIf 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: Credit and collections analystLocation: Pointe-ClaireDuration: 6 months with possibility of extensionSalary: 22-24$/hrStart date: as soon as possibleAre you looking for a new challenge and have experience as a Credit and collections analyst? If so, the position of credit and collections analyst in Pointe-Claire is ideal for you!AdvantagesBeautiful OfficeDynamic TeamFree ParkingSocial BenefitsFlexible hoursHybrid position after one monthResponsibilitiesAnalyze accounts receivable auxiliary and monitor accounts receivable detail for non-payment, late payment and other irregularities.Respond to internal and external customer inquiries in a timely manner.Work closely with the Cashiering Technician to resolve unreconciled check situations.Build and maintain strong relationships with the sales team to work together to eliminate payment issues.Release orders: Verify customer accounts to ensure they are current with their payments and not over their credit limit.Collect outstanding balances by phone, email and portal.Send account statements and credit notes to customers upon request.Interact with customers to resolve outstanding issues.Identify, research and resolve customer debit issues/claims.Maintain, analyze and reconcile invoices and deductions and identify discrepancies.Send claim requests for approval and follow up with approver.Prepare offsets for accounts receivable and submit to supervisor for approval within predetermined limits and guidelines. Once approved, scan all ISO forms and other relevant documents.QualificationsCollege diploma in administration or businessMinimum 3 years of relevant experienceExcel: proficientKnowledge of OracleGreat problem solving skillsBilingualIn-depth knowledge of accounting principles and practices of accounts receivable, credit, bookkeeping, tracing and legal collection techniquesKnowledge of laws, legal codes and government regulations (insurance and bankruptcy laws, regulations, policies and procedures)SummaryIf 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.
      • 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. This position is an integral component of the department’s strategy to provide timely assurance to senior management on the design, effectiveness and resilience of control activities related to business processes.  The Business Auditor is responsible for performing audits of business processes and controls, including activities at Air Canada’s subsidiaries, e.g. ACV, Rouge, Aeroplan, TCC).  In addition, the Business Auditor will provide support to the department’s Certification processes (NI 52-109),PCI (Payment Card Industry) Compliance efforts and other lines of service. This position will require some travel (between 10 and 20% of the time) within the appropriate and approved guidelines. The position will be based in Montreal or Winnipeg and will report to the Manager or Director responsible for Business Advisory & Assurance. Note: duties related to 52-109 and PCI compliance will be under direct supervision of the Managers/Director responsible for these areas, or as designated by the Head of Corporate Audit & Advisory. This position may be located in Montreal or Winnipeg.Key Functions & Accountabilities:  Complete all work in preparation for assigned engagements; for the auditor’s own audits, and in support of audits to be done by other team members (e.g., managers, senior auditors, etc.)Conduct reviews and recurring monitoring activities as assigned and utilize data analytics tools to enhance the efficiency and effectiveness of the reviews.Plan personal work schedule to ensure completion of assigned audits in the most efficient and economical manner.Prepare audit files and working papers in support of findings; prepare audit reports and related correspondence. Report findings and recommendations to appropriate level(s) of management. Follow up on open audit issues and ensure audit reports and records are being efficiently and accurately maintained. Support the department in other tasks as assigned (e.g., 52-109 certification testing, PCI, business audits, investigations, etc.)Provide Corporate Audit & Advisory Manager or Director regular updates on status of work assigned, opportunities and/or issues identified and other relevant project management mattersHelp maintain an open line of communication with other departments, to assist in identification of red flags related to internal control weaknesses, fraud or ethics issues; and summarize them for the Manager or Director responsible for business advisory and assurance or ethics compliance.Maintain and enhance the level of knowledge of Air Canada, its subsidiaries and the airline industry in generalQualifications Mandatory Covid-19 Vaccination Required as of October 31st, 2021Undergraduate degree in relevant discipline   Completed or in final stages of completion of a professional auditing, accounting or risk management designation (e.g., CPA, CRM, CRMP, CIA)3+ years of relevant professional experience (risk management, business planning, internal auditing, external auditing, business advisory)Experience with data analytics and visualization tools is required Excellent interpersonal and communication skills (oral & written communications)Ability to meet deadlines, achieve objectives and work under pressure (including strong planning and organization skills)Knowledge of systems used at Air Canada (e.g., Hyperion, Altea, PeopleSoft, Ariba) will be a definite assetDemonstrated creative problem-solving and process improvement skills and strong business acumenHigh energy level and self-starter, ability to work independently and/or as part of a teamSound knowledge of Microsoft Office (Excel, Word, PowerPoint, Outlook, Visio, Power BI) Valid passport with ability to travel, domestically and internationallyAirline experience and knowledge of airline processes would be an assetCandidates 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. This position is an integral component of the department’s strategy to provide timely assurance to senior management on the design, effectiveness and resilience of control activities related to business processes.  The Business Auditor is responsible for performing audits of business processes and controls, including activities at Air Canada’s subsidiaries, e.g. ACV, Rouge, Aeroplan, TCC).  In addition, the Business Auditor will provide support to the department’s Certification processes (NI 52-109),PCI (Payment Card Industry) Compliance efforts and other lines of service. This position will require some travel (between 10 and 20% of the time) within the appropriate and approved guidelines. The position will be based in Montreal or Winnipeg and will report to the Manager or Director responsible for Business Advisory & Assurance. Note: duties related to 52-109 and PCI compliance will be under direct supervision of the Managers/Director responsible for these areas, or as designated by the Head of Corporate Audit & Advisory. This position may be located in Montreal or Winnipeg.Key Functions & Accountabilities:  Complete all work in preparation for assigned engagements; for the auditor’s own audits, and in support of audits to be done by other team members (e.g., managers, senior auditors, etc.)Conduct reviews and recurring monitoring activities as assigned and utilize data analytics tools to enhance the efficiency and effectiveness of the reviews.Plan personal work schedule to ensure completion of assigned audits in the most efficient and economical manner.Prepare audit files and working papers in support of findings; prepare audit reports and related correspondence. Report findings and recommendations to appropriate level(s) of management. Follow up on open audit issues and ensure audit reports and records are being efficiently and accurately maintained. Support the department in other tasks as assigned (e.g., 52-109 certification testing, PCI, business audits, investigations, etc.)Provide Corporate Audit & Advisory Manager or Director regular updates on status of work assigned, opportunities and/or issues identified and other relevant project management mattersHelp maintain an open line of communication with other departments, to assist in identification of red flags related to internal control weaknesses, fraud or ethics issues; and summarize them for the Manager or Director responsible for business advisory and assurance or ethics compliance.Maintain and enhance the level of knowledge of Air Canada, its subsidiaries and the airline industry in generalQualifications Mandatory Covid-19 Vaccination Required as of October 31st, 2021Undergraduate degree in relevant discipline   Completed or in final stages of completion of a professional auditing, accounting or risk management designation (e.g., CPA, CRM, CRMP, CIA)3+ years of relevant professional experience (risk management, business planning, internal auditing, external auditing, business advisory)Experience with data analytics and visualization tools is required Excellent interpersonal and communication skills (oral & written communications)Ability to meet deadlines, achieve objectives and work under pressure (including strong planning and organization skills)Knowledge of systems used at Air Canada (e.g., Hyperion, Altea, PeopleSoft, Ariba) will be a definite assetDemonstrated creative problem-solving and process improvement skills and strong business acumenHigh energy level and self-starter, ability to work independently and/or as part of a teamSound knowledge of Microsoft Office (Excel, Word, PowerPoint, Outlook, Visio, Power BI) Valid passport with ability to travel, domestically and internationallyAirline experience and knowledge of airline processes would be an assetCandidates 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
      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 Procurement Operations Specialist within the Strategic Procurement group, who will be based at our Montreal Headquarters.  Strategic Procurement (SP) is comprised of several Category Management teams and a Procurement Center of Excellence (CoE). The successful candidate will play a key role in contributing to a broad range of procurement activities. Given the cross-functional nature of procurement at Air Canada, this opportunity will provide interaction with key stakeholders in many parts of the organization. The successful candidate will report to the Manager, Implementation & Efficiency and will be responsible for managing the PCard program’s administrative tasks, maintaining master data integrity, and supporting supplier enablement activities. Key Accountabilities Supplier Enablement ActivitiesIdentify supplier resources for enablement activities.Identify enablement types for suppliers and assign buying channels by collaborating with internal stakeholdersEnsure compliance to Supplier PolicyCommunicate enablement activities with suppliers and internal stakeholders as required Conduct training activities for suppliers and ensure all training material is kept updated and currentResponsible for all supplier support questions regarding enablement status, online access, and any other business-related questionsSupport internal stakeholders with the enablement activities of their suppliers and answer all questions as needed Develop tools to improve enablement process and activitiesPrepare and deliver updates on supplier enablement statusAssist in building, configuring, and testing during supplier implementation and online integrationSupplier Registration and Qualification ActivitiesCreate and maintain supplier questionnaire in Ariba Supplier Lifecycle Performance to ensure supplier have valid and proven qualifications to perform mandate and comply with Air Canada requirementsMaintain supplier hierarchy and supplier recordsCommunicate supplier information to affected stakeholdersSupport supplier in the registration and qualification processConduct training activities and ensure training material is kept updated and currentPCard Program AdministrationReview and process all application requests from cardholdersTrain cardholders on the reconciliation process and support as requiredCover and provide necessary support of the PCardHelp mailboxResponsible for maintenance aspects of the credit card provider’s online system including billing and accounting cycle calendars, hierarchy structure, default accounting codes validation tables, automatic email notifications, defining MCC groups, etc.…Communicate status of online system to cardholders when necessary.Prepare, run, and review various excel and credit card provider’s web-based reports. This includes but not limited to fraud, questionable and unallowable charge reports. Work in collaboration with credit card provider’s account manager as requiredMaster DataEnsure master data integrity in SAP Ariba as well as maintaining the processes to support the data quality.Identify areas for data quality improvements and help to resolve master data quality problems.Maintain supplier status and update supplier contact information in SAP Ariba as requiredAir Canada’s Online Self-Service Buying GuideSupport changes to the Guided Buying and Aeronet Portal: add/modify content.Develop and manage the content for the portal’s self-service help guides.Execute the resolution of stakeholder / vendor questions related to the online self-service buying guide.CatalogsSupport the overall category content and catalog enablement strategy for the online buying guide.Support the creation and implementation of catalogs, which includes collecting catalog information, reviewing and receive sign-off for the catalog content, and loading information into the system.Support the development of training requirements and train suppliers in the catalog enablement process.Qualifications Completion of a Bachelor’s degree is an asset or equivalent combination of training and experience in procurement, customer service or supply chainExperience using procurement technology, specifically SAP Ariba is a plusExperience in catalog and content optimization is a plusExperience with Microsoft Office applicationsExperience with an internal corporate credit card program is a plusAbility to exercise independent problem solving and decision making with initiative and self-coordinationExperience working in a fast-paced work environment where attention to detail is criticalProven ability to work collaboratively in a team environment as needed to achieve departmental goalsDemonstrated customer focus aptitudeStrong organizational skills 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 Procurement Operations Specialist within the Strategic Procurement group, who will be based at our Montreal Headquarters.  Strategic Procurement (SP) is comprised of several Category Management teams and a Procurement Center of Excellence (CoE). The successful candidate will play a key role in contributing to a broad range of procurement activities. Given the cross-functional nature of procurement at Air Canada, this opportunity will provide interaction with key stakeholders in many parts of the organization. The successful candidate will report to the Manager, Implementation & Efficiency and will be responsible for managing the PCard program’s administrative tasks, maintaining master data integrity, and supporting supplier enablement activities. Key Accountabilities Supplier Enablement ActivitiesIdentify supplier resources for enablement activities.Identify enablement types for suppliers and assign buying channels by collaborating with internal stakeholdersEnsure compliance to Supplier PolicyCommunicate enablement activities with suppliers and internal stakeholders as required Conduct training activities for suppliers and ensure all training material is kept updated and currentResponsible for all supplier support questions regarding enablement status, online access, and any other business-related questionsSupport internal stakeholders with the enablement activities of their suppliers and answer all questions as needed Develop tools to improve enablement process and activitiesPrepare and deliver updates on supplier enablement statusAssist in building, configuring, and testing during supplier implementation and online integrationSupplier Registration and Qualification ActivitiesCreate and maintain supplier questionnaire in Ariba Supplier Lifecycle Performance to ensure supplier have valid and proven qualifications to perform mandate and comply with Air Canada requirementsMaintain supplier hierarchy and supplier recordsCommunicate supplier information to affected stakeholdersSupport supplier in the registration and qualification processConduct training activities and ensure training material is kept updated and currentPCard Program AdministrationReview and process all application requests from cardholdersTrain cardholders on the reconciliation process and support as requiredCover and provide necessary support of the PCardHelp mailboxResponsible for maintenance aspects of the credit card provider’s online system including billing and accounting cycle calendars, hierarchy structure, default accounting codes validation tables, automatic email notifications, defining MCC groups, etc.…Communicate status of online system to cardholders when necessary.Prepare, run, and review various excel and credit card provider’s web-based reports. This includes but not limited to fraud, questionable and unallowable charge reports. Work in collaboration with credit card provider’s account manager as requiredMaster DataEnsure master data integrity in SAP Ariba as well as maintaining the processes to support the data quality.Identify areas for data quality improvements and help to resolve master data quality problems.Maintain supplier status and update supplier contact information in SAP Ariba as requiredAir Canada’s Online Self-Service Buying GuideSupport changes to the Guided Buying and Aeronet Portal: add/modify content.Develop and manage the content for the portal’s self-service help guides.Execute the resolution of stakeholder / vendor questions related to the online self-service buying guide.CatalogsSupport the overall category content and catalog enablement strategy for the online buying guide.Support the creation and implementation of catalogs, which includes collecting catalog information, reviewing and receive sign-off for the catalog content, and loading information into the system.Support the development of training requirements and train suppliers in the catalog enablement process.Qualifications Completion of a Bachelor’s degree is an asset or equivalent combination of training and experience in procurement, customer service or supply chainExperience using procurement technology, specifically SAP Ariba is a plusExperience in catalog and content optimization is a plusExperience with Microsoft Office applicationsExperience with an internal corporate credit card program is a plusAbility to exercise independent problem solving and decision making with initiative and self-coordinationExperience working in a fast-paced work environment where attention to detail is criticalProven ability to work collaboratively in a team environment as needed to achieve departmental goalsDemonstrated customer focus aptitudeStrong organizational skills 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
      • $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
      • Permanent
      • $50,000 - $55,000 per year
      Title: Payable specialistSalary: 50-55 000 k +benefitsLocation: Dorval hybride role40 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 !!Advantages-Free parking on-site-Full insurance included dental paid at 90% by the company-Close between Christmas and New Eve-2-3 weeks of vacation-Pension plan with company contribution-Open space area-50% work from home-40 /h week flexibleResponsibilities-Manage the full accounts payable cycle from receipt of invoices, and verification to payment, including coding invoices, obtaining approval and process the invoices into the accounting system of multiple international Companies;-Research, resolve and communicate all invoice discrepancies;-Maintain Accounts Payable filing system and year-end audit files;-Maintain a high knowledge level of all accounts payable procedures;-Reconcile vendor accounts;-Ensure accounts payable reconciles at month-end;-Correspond with vendors regarding accounts payable;-Support Bookkeeper functions;-Assist in ad hoc projects as needed;Qualifications-Anglophone with a functional french-1 to 5 years or more with the full cycle of payable-High school graduate, DEC or DEP an asset;- Knowledge of ACCPAC Is an ASSETSummaryIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or by phone 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: Payable specialistSalary: 50-55 000 k +benefitsLocation: Dorval hybride role40 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 !!Advantages-Free parking on-site-Full insurance included dental paid at 90% by the company-Close between Christmas and New Eve-2-3 weeks of vacation-Pension plan with company contribution-Open space area-50% work from home-40 /h week flexibleResponsibilities-Manage the full accounts payable cycle from receipt of invoices, and verification to payment, including coding invoices, obtaining approval and process the invoices into the accounting system of multiple international Companies;-Research, resolve and communicate all invoice discrepancies;-Maintain Accounts Payable filing system and year-end audit files;-Maintain a high knowledge level of all accounts payable procedures;-Reconcile vendor accounts;-Ensure accounts payable reconciles at month-end;-Correspond with vendors regarding accounts payable;-Support Bookkeeper functions;-Assist in ad hoc projects as needed;Qualifications-Anglophone with a functional french-1 to 5 years or more with the full cycle of payable-High school graduate, DEC or DEP an asset;- Knowledge of ACCPAC Is an ASSETSummaryIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or by phone 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.
      • Châteauguay, Québec
      • Permanent
      • $35 - $40 per year
      Position: Account receivableStatus: PermanentLocation: ChâteauguaySchedule: 35h, flexible schedule (completely teleworking position, hybrid mode after covid, end time is 5:15 p.m.)Salary: 35-40kStart: FastAre you an account receivable specialist who is responsive with good customer service while being very comfortable with Excel? Do you demonstrate professionalism and multitask? If so, the accounts receivable position at Châteauguay in the distribution industry will be ideal for you.Advantages• 2-3 weeks vacation• Group insurance• Annual salary adjustment• Bank of floating holidays• RRSP with possibility of employer's participationResponsibilities• Manage and analyze customer accounts• Collection• Receive checks and prepare deposits• Release orders• Perform all other tasks complementary to the functionQualifications• DEP in accounting or equivalent experience• Minimum of 2 years of relevant experience• Bilingual both written and spoken (French and English)• Good knowledge of Microsoft Office (good command of Excel)• Knowledge of Dynamics software (a big asset)• Passionate about customer service, professional and diplomacy• Ability to deal with several cases simultaneously (multitasking)• Good stress management during busy periodsSummaryInterested in the receivables position? Feel free to communicate with me, it will be my pleasure to discuss with you.Karl Sauthère514-434-6794karl.sauthere@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.
      Position: Account receivableStatus: PermanentLocation: ChâteauguaySchedule: 35h, flexible schedule (completely teleworking position, hybrid mode after covid, end time is 5:15 p.m.)Salary: 35-40kStart: FastAre you an account receivable specialist who is responsive with good customer service while being very comfortable with Excel? Do you demonstrate professionalism and multitask? If so, the accounts receivable position at Châteauguay in the distribution industry will be ideal for you.Advantages• 2-3 weeks vacation• Group insurance• Annual salary adjustment• Bank of floating holidays• RRSP with possibility of employer's participationResponsibilities• Manage and analyze customer accounts• Collection• Receive checks and prepare deposits• Release orders• Perform all other tasks complementary to the functionQualifications• DEP in accounting or equivalent experience• Minimum of 2 years of relevant experience• Bilingual both written and spoken (French and English)• Good knowledge of Microsoft Office (good command of Excel)• Knowledge of Dynamics software (a big asset)• Passionate about customer service, professional and diplomacy• Ability to deal with several cases simultaneously (multitasking)• Good stress management during busy periodsSummaryInterested in the receivables position? Feel free to communicate with me, it will be my pleasure to discuss with you.Karl Sauthère514-434-6794karl.sauthere@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Saint-Laurent, Québec
      • Contract
      Our client, a public company in the pharmaceutical industry is looking for a Financial Planning Analyst to support the team for a period of 6 months.The profile sought is CPA or CPA candidate with 5 years of experience in budget process and financial forecasting.The mandate will be done in a telework or hybrid formula depending on the current legislation.AdvantagesThe mandate will be done in a telework or hybrid formula depending on the current legislation.ResponsibilitiesThe job involves analyzing budgets, forecasts, selling expenses and variances for certain distribution divisions.QualificationsThe profile sought is CPA or CPA candidate, 5 years of relevant experience in financial planning and analysis.SummaryContact Sylvain Lépine with your resume at the email address: sylvain.lepine@randstad.ca and call me at: 514-982-5905.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 public company in the pharmaceutical industry is looking for a Financial Planning Analyst to support the team for a period of 6 months.The profile sought is CPA or CPA candidate with 5 years of experience in budget process and financial forecasting.The mandate will be done in a telework or hybrid formula depending on the current legislation.AdvantagesThe mandate will be done in a telework or hybrid formula depending on the current legislation.ResponsibilitiesThe job involves analyzing budgets, forecasts, selling expenses and variances for certain distribution divisions.QualificationsThe profile sought is CPA or CPA candidate, 5 years of relevant experience in financial planning and analysis.SummaryContact Sylvain Lépine with your resume at the email address: sylvain.lepine@randstad.ca and call me at: 514-982-5905.Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Saint-Laurent, Québec
      • Permanent
      • $100,000 - $150,000 per year
      Bonjour chers candidats,Je recherche un contrôleur manufacturier pour une grande entreprise multinationale à l'Ouest-de-l'île.La compagnie est en pleine expansion et elle recherche un contrôleur expériencé pour l'accompagner sur son parcours.Avez-vous votre titre professionnel?Avez-vous de l'expérience en entreprise manufacturière?Aimez-vous les environnements de travail dynamique?Si vous avez répondu "Oui" à toutes les questions précédentes, alors c'est vous qu'on recherche pour ce poste-ci.Envoyez-moi votre CV : george.tadros@randstad.caSi vous avez des questions, contactez-moi aux numéros suivants : 514-292-0698 ou 514-991-2859.Advantages• Salaire compétitif + Boni• Assurance médicale et dentaire• Environnement de travail agréableResponsibilities• Préparation des états financiers• Explication des écarts budgétaires• KPIs• Participer aux prises de décisions• Superviser l'équipe comptable de la division manufacturière• Préparations des budgets• Amélioration des processusQualifications• CPA (atout)• Expérience en manufacturier (atout)• Bilingue• Excel avancé• Expérience en audit (atout)• 5 à 10 ans d'expérience pertinenteSummaryBonjour chers candidats,Je recherche un contrôleur manufacturier pour une grande entreprise multinationale à l'Ouest-de-l'île.La compagnie est en pleine expansion et elle recherche un contrôleur expériencé pour l'accompagner sur son parcours.Avez-vous votre titre professionnel?Avez-vous de l'expérience en entreprise manufacturière?Aimez-vous les environnements de travail dynamique?Si vous avez répondu "Oui" à toutes les questions précédentes, alors c'est vous qu'on recherche pour ce poste-ci.Envoyez-moi votre CV : george.tadros@randstad.caSi vous avez des questions, contactez-moi aux numéros suivants : 514-292-0698 ou 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,Je recherche un contrôleur manufacturier pour une grande entreprise multinationale à l'Ouest-de-l'île.La compagnie est en pleine expansion et elle recherche un contrôleur expériencé pour l'accompagner sur son parcours.Avez-vous votre titre professionnel?Avez-vous de l'expérience en entreprise manufacturière?Aimez-vous les environnements de travail dynamique?Si vous avez répondu "Oui" à toutes les questions précédentes, alors c'est vous qu'on recherche pour ce poste-ci.Envoyez-moi votre CV : george.tadros@randstad.caSi vous avez des questions, contactez-moi aux numéros suivants : 514-292-0698 ou 514-991-2859.Advantages• Salaire compétitif + Boni• Assurance médicale et dentaire• Environnement de travail agréableResponsibilities• Préparation des états financiers• Explication des écarts budgétaires• KPIs• Participer aux prises de décisions• Superviser l'équipe comptable de la division manufacturière• Préparations des budgets• Amélioration des processusQualifications• CPA (atout)• Expérience en manufacturier (atout)• Bilingue• Excel avancé• Expérience en audit (atout)• 5 à 10 ans d'expérience pertinenteSummaryBonjour chers candidats,Je recherche un contrôleur manufacturier pour une grande entreprise multinationale à l'Ouest-de-l'île.La compagnie est en pleine expansion et elle recherche un contrôleur expériencé pour l'accompagner sur son parcours.Avez-vous votre titre professionnel?Avez-vous de l'expérience en entreprise manufacturière?Aimez-vous les environnements de travail dynamique?Si vous avez répondu "Oui" à toutes les questions précédentes, alors c'est vous qu'on recherche pour ce poste-ci.Envoyez-moi votre CV : george.tadros@randstad.caSi vous avez des questions, contactez-moi aux numéros suivants : 514-292-0698 ou 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.
      • Saint-Laurent, Québec
      • Permanent
      We are currently looking for an Analyst of Financial Systems and Business Intelligence to join a strong team in a growing company with a great reputation in its industry. If you're someone who understands financial requirements of a company all the while having a passion for systems and technology, this role is the perfect collaboration for you! Contact me ASAP!AdvantagesAdvantages:- Competitive salary;- Dynamic environment;- International company.Responsibilities- Participation in the financial aspects of the implementation of ERP systems- Work with the finance team to ensure that system functions meet their requirements.- Maintain and develop different financial modules in the system- Develop economic intelligence toolsQualifications- 2+ years of experience in budget preparation- Participation in an ERP implementation (asset)- bilingual- strong in excelSummaryWe are currently looking for an Analyst of Financial Systems and Business Intelligence to join a strong team in a growing company with a great reputation in its industry. If you're someone who understands financial requirements of a company all the while having a passion for systems and technology, this role is the perfect collaboration for you! ​Contact me ASAP!Telephone: 514-346-0854email: 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.
      We are currently looking for an Analyst of Financial Systems and Business Intelligence to join a strong team in a growing company with a great reputation in its industry. If you're someone who understands financial requirements of a company all the while having a passion for systems and technology, this role is the perfect collaboration for you! Contact me ASAP!AdvantagesAdvantages:- Competitive salary;- Dynamic environment;- International company.Responsibilities- Participation in the financial aspects of the implementation of ERP systems- Work with the finance team to ensure that system functions meet their requirements.- Maintain and develop different financial modules in the system- Develop economic intelligence toolsQualifications- 2+ years of experience in budget preparation- Participation in an ERP implementation (asset)- bilingual- strong in excelSummaryWe are currently looking for an Analyst of Financial Systems and Business Intelligence to join a strong team in a growing company with a great reputation in its industry. If you're someone who understands financial requirements of a company all the while having a passion for systems and technology, this role is the perfect collaboration for you! ​Contact me ASAP!Telephone: 514-346-0854email: 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.
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