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    11 jobs found in pointe aux trembles, quebec

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        • Laval, Québec
        • Contract
        Job Title: Finance SupervisorLocation: Laval (mainly work-from-home)Job type: ContractualSalary: 80-90K (40-45$/hr) – based on profileDuration: Undetermined (approximately 3-4 months to start)- Are you a CPA with experience in general accounting, ideally in a medium to large company in the manufacturing field?- You are a meticulous, resourceful, adaptable person?- Do you have management experience?If so, here's an opportunity worth taking a closer look at!Advantages- Quick start (ideally next week);- Opportunity to hold a key position within a fast growing company.- Telecommuting (physical presence may be required on an exceptional basis).- Basic schedule of 37.5 hours per week.ResponsibilitiesPosition Summary:Reporting to the Controller, your role will be to ensure the accounting of transactions in accordance with IFRS in a timely manner, as well as ensuring the effectiveness of internal controls. You will also perform monthly variance analysis, participate in budgeting, provide audit support (internal and external), and participate in the preparation of quarterly and annual consolidated financial statements.You will also be responsible for managing two direct-reports: a Senior Accounting Analyst and a Senior Accounting Technician.Qualifications- CPA Designation.- Approximately 5 years of professional experience, including 2 years in a supervisory role.- Cost accounting experience in a medium to large public company, preferably in a manufacturing environment.- Familiarity with IFRS accounting principles.- Good knowledge of sales tax and income tax regulations.- Experience working in an accounting firm would be an asset.- Advanced Excel skills.- Comfortable with foreign currency transactionsSummaryAre you interested in this position? Contact me!Why Randstad?There are plenty of great job opportunities, incredible companies and amazing bosses out there. We're here to help you find the perfect fit.To apply: Call me (Robert) at 514.350.9155 Email me anytime at robert.charlton@randstad.ca Apply directly via the posting on www.randstad.cathe human in mindAll resumes received will be considered equally.Only selected candidates will be contacted.
        Job Title: Finance SupervisorLocation: Laval (mainly work-from-home)Job type: ContractualSalary: 80-90K (40-45$/hr) – based on profileDuration: Undetermined (approximately 3-4 months to start)- Are you a CPA with experience in general accounting, ideally in a medium to large company in the manufacturing field?- You are a meticulous, resourceful, adaptable person?- Do you have management experience?If so, here's an opportunity worth taking a closer look at!Advantages- Quick start (ideally next week);- Opportunity to hold a key position within a fast growing company.- Telecommuting (physical presence may be required on an exceptional basis).- Basic schedule of 37.5 hours per week.ResponsibilitiesPosition Summary:Reporting to the Controller, your role will be to ensure the accounting of transactions in accordance with IFRS in a timely manner, as well as ensuring the effectiveness of internal controls. You will also perform monthly variance analysis, participate in budgeting, provide audit support (internal and external), and participate in the preparation of quarterly and annual consolidated financial statements.You will also be responsible for managing two direct-reports: a Senior Accounting Analyst and a Senior Accounting Technician.Qualifications- CPA Designation.- Approximately 5 years of professional experience, including 2 years in a supervisory role.- Cost accounting experience in a medium to large public company, preferably in a manufacturing environment.- Familiarity with IFRS accounting principles.- Good knowledge of sales tax and income tax regulations.- Experience working in an accounting firm would be an asset.- Advanced Excel skills.- Comfortable with foreign currency transactionsSummaryAre you interested in this position? Contact me!Why Randstad?There are plenty of great job opportunities, incredible companies and amazing bosses out there. We're here to help you find the perfect fit.To apply: Call me (Robert) at 514.350.9155 Email me anytime at robert.charlton@randstad.ca Apply directly via the posting on www.randstad.cathe human in mindAll resumes received will be considered equally.Only selected candidates will be contacted.
        • Montréal, Québec
        • Permanent
        position: Bookeeper / administrative dutiesLocation: Montreal (mile end)Our client is currently in its 3rd generation of real estate development. Through the yearsit has developed state-of-the-art trucking terminals, warehousing facilities, manufacturing plants,professional office space, restaurants, retail centres, health clubs, and apartment and condominiumbuildings in Quebec, Ontario and FloridaWe are currently looking to hire an Administrative Assistant for our property management division.Skills:  best suited for a bilingual, personable multitasker whose strengths include attention to detail anda good memory.AdvantagesBenefits:•Very stable and hard-working little team•Extremely flexible, almost no turnover•Parking paid•Health benefits•Vacations to be discussed•And much more !!ResponsibilitiesTasks: Liaison between tenants and staff on all matters Weekly meetings with staff Customer Service / tenant requests – all service calls listed on book for both intercompanies and on Hopem Answer phones and log all incoming calls Photocopies, scan payables for auditors monthly All filing operations, payables, tenant files monthly invoices, checks, deposits Email correspondence and file electronically Insurance certificates, on going Collections Leases/Renewals, rental notice, calculation sheets, label tenant name for local & corridors Tenant emergency information, enter in Hopem and outlook contacts Issue Purchase Orders Match up supplier invoices, with P.O. and work order/delivery for accounting. Manulife Insurance claims / Cost Plus Memos to tenants FedEx courier Key control /logQualifications• Bachelor of Commerce or equivalent with a Major in Accounting. • Perfectly bilingual in both English & French (spoken & written). • Minimum 3 years Property Accounting experience. • Knowledge & experience with software Hopem• Team player, strong interpersonal skills, sense of responsibility and confidentiality• Detail oriented, good memory, meticulous and strong work ethicSummaryIf this position interests you please email us: Claudia.delpapa@randstad.ca / Laurence.rustenholz@randstad.ca / salma.alami@randstad.ca
        position: Bookeeper / administrative dutiesLocation: Montreal (mile end)Our client is currently in its 3rd generation of real estate development. Through the yearsit has developed state-of-the-art trucking terminals, warehousing facilities, manufacturing plants,professional office space, restaurants, retail centres, health clubs, and apartment and condominiumbuildings in Quebec, Ontario and FloridaWe are currently looking to hire an Administrative Assistant for our property management division.Skills:  best suited for a bilingual, personable multitasker whose strengths include attention to detail anda good memory.AdvantagesBenefits:•Very stable and hard-working little team•Extremely flexible, almost no turnover•Parking paid•Health benefits•Vacations to be discussed•And much more !!ResponsibilitiesTasks: Liaison between tenants and staff on all matters Weekly meetings with staff Customer Service / tenant requests – all service calls listed on book for both intercompanies and on Hopem Answer phones and log all incoming calls Photocopies, scan payables for auditors monthly All filing operations, payables, tenant files monthly invoices, checks, deposits Email correspondence and file electronically Insurance certificates, on going Collections Leases/Renewals, rental notice, calculation sheets, label tenant name for local & corridors Tenant emergency information, enter in Hopem and outlook contacts Issue Purchase Orders Match up supplier invoices, with P.O. and work order/delivery for accounting. Manulife Insurance claims / Cost Plus Memos to tenants FedEx courier Key control /logQualifications• Bachelor of Commerce or equivalent with a Major in Accounting. • Perfectly bilingual in both English & French (spoken & written). • Minimum 3 years Property Accounting experience. • Knowledge & experience with software Hopem• Team player, strong interpersonal skills, sense of responsibility and confidentiality• Detail oriented, good memory, meticulous and strong work ethicSummaryIf this position interests you please email us: Claudia.delpapa@randstad.ca / Laurence.rustenholz@randstad.ca / salma.alami@randstad.ca
        • Montréal, Québec
        • Contract
        Our client is an innovative mining company aggressively growing due to its rapid success since its start a few years ago, and also has the support of its overseas parent PLC. We have successfully introduced many of their key team members in various functions and they have partnered again with us to find them the best talents in the market.Position: Senior Analyst, FinanceContract type: Temporary (possibility of conversion to depending on company growth and business conditions)Salary: 35-55$/hour depending on the candidate's experience and skillsStart: June 2021Duration: 12-15 monthsReason: Maternity leaveReport: Department DirectorTeam: 4, and more than 10+ in the F&A departmentAdvantagesLocation: Downtown Montreal ERP: SAP (asset)Hours: 9:00-17:00Conditions: Good work-life-balance, flexibility for remote-work, dynamic and fun team/environmentResponsibilitiesMain responsibilities:- 25%: monthly closing- 25%-40%: process improvement and project-based needs- 25%-40%: system management and ad-hoc- please note that it is a team-oriented workflow, and so, support will also be needed for journal entries, audit, tax, banking reconciliations, inter-company operations, F/S, MD&A, due diligence and other analytical tasksQualificationsIdeal Profile:- CPA- Bilingual French/English- Strong audit firm experience- Proactive and solutions-orientedSummaryIf interested, please send an e-mail directly to sylvain.lepine@randstad.ca with your latest resume. For more details or inquiries about other opportunities, please contact also or call directly at 514-347-6261.
        Our client is an innovative mining company aggressively growing due to its rapid success since its start a few years ago, and also has the support of its overseas parent PLC. We have successfully introduced many of their key team members in various functions and they have partnered again with us to find them the best talents in the market.Position: Senior Analyst, FinanceContract type: Temporary (possibility of conversion to depending on company growth and business conditions)Salary: 35-55$/hour depending on the candidate's experience and skillsStart: June 2021Duration: 12-15 monthsReason: Maternity leaveReport: Department DirectorTeam: 4, and more than 10+ in the F&A departmentAdvantagesLocation: Downtown Montreal ERP: SAP (asset)Hours: 9:00-17:00Conditions: Good work-life-balance, flexibility for remote-work, dynamic and fun team/environmentResponsibilitiesMain responsibilities:- 25%: monthly closing- 25%-40%: process improvement and project-based needs- 25%-40%: system management and ad-hoc- please note that it is a team-oriented workflow, and so, support will also be needed for journal entries, audit, tax, banking reconciliations, inter-company operations, F/S, MD&A, due diligence and other analytical tasksQualificationsIdeal Profile:- CPA- Bilingual French/English- Strong audit firm experience- Proactive and solutions-orientedSummaryIf interested, please send an e-mail directly to sylvain.lepine@randstad.ca with your latest resume. For more details or inquiries about other opportunities, please contact also or call directly at 514-347-6261.
        • Saint-Laurent, Québec
        • Contract
        Our client is looking for a Part-time Accounting Clerk that could be 100% working from home!What an amazing opportunity to balance your daily occupation with a part-time job!The company is located in Ville Saint-Laurent and is in the transportation and logistics sector. The accounting Clerk will report directly to the Accountant.Advantages- 20-25h/week- 100% remote, flexible- contract until Mid-December- opportunity to learn a new software (transportation sector)Responsibilities- Collections for Receivables via email and telephone- Prepare and present report on weekly basis- Prepare and make deposits- Do the credit application for Clients- Billing (automatic)- Accounts payablesQualifications- 1 to 3 years of experience in accounting, payables/receivables- Bilingualism, English is predominant- Basics in Excel : vlookup, formulasSummaryInterested? Curious? Anyone to refer? Email-me or call-me and say Hi !!Laurence : 514-237-6521laurence.rustenholz@randstad.ca
        Our client is looking for a Part-time Accounting Clerk that could be 100% working from home!What an amazing opportunity to balance your daily occupation with a part-time job!The company is located in Ville Saint-Laurent and is in the transportation and logistics sector. The accounting Clerk will report directly to the Accountant.Advantages- 20-25h/week- 100% remote, flexible- contract until Mid-December- opportunity to learn a new software (transportation sector)Responsibilities- Collections for Receivables via email and telephone- Prepare and present report on weekly basis- Prepare and make deposits- Do the credit application for Clients- Billing (automatic)- Accounts payablesQualifications- 1 to 3 years of experience in accounting, payables/receivables- Bilingualism, English is predominant- Basics in Excel : vlookup, formulasSummaryInterested? Curious? Anyone to refer? Email-me or call-me and say Hi !!Laurence : 514-237-6521laurence.rustenholz@randstad.ca
        • Saint-Laurent, Québec
        • Permanent
        Our client is looking for a Sales Audit/Inventory Control Accounting Technician. Reporting to the Sales Audit/Inventory ControlLocation: in Ville Saint-LaurentTitle: Accounting technician (sales and inventory management)12-14month contractRoleThe holder of this position is responsible for the integrity of the transactional data coming for the locations (Stores).AdvantagesSuper nice company modern offices100% remote workBenefits given (medical and dental as of day one)Vacation to be discussed ResponsibilitiesMain Responsibilities Bank Reconciliations with multiple locations & transactions Daily communication with retail locations to assist with daily closings Monitoring of 3 rd party payments Review the status of data flow (Posted/unposted) Weekly Refund & discount audits At hoc reporting to Operations Support other team members in achieving the group’s goalsQualificationsRequirements DEC in accounting or equivalent job experience (2-5yrs) Fluent in both English and French Understand the flow of both cash and inventory in a retail environment Medium to high knowledge of Excel ; Outlook Working knowledge of the Inventory Module in Great Plains Basic understanding of store software POS systems (COS/MVE) Must be of an open mindSummaryAre you interested in this role ?If yes quickly send us your updated CV at: michael.kalajian@randstad.ca / claudia.delpapa@randstad.ca
        Our client is looking for a Sales Audit/Inventory Control Accounting Technician. Reporting to the Sales Audit/Inventory ControlLocation: in Ville Saint-LaurentTitle: Accounting technician (sales and inventory management)12-14month contractRoleThe holder of this position is responsible for the integrity of the transactional data coming for the locations (Stores).AdvantagesSuper nice company modern offices100% remote workBenefits given (medical and dental as of day one)Vacation to be discussed ResponsibilitiesMain Responsibilities Bank Reconciliations with multiple locations & transactions Daily communication with retail locations to assist with daily closings Monitoring of 3 rd party payments Review the status of data flow (Posted/unposted) Weekly Refund & discount audits At hoc reporting to Operations Support other team members in achieving the group’s goalsQualificationsRequirements DEC in accounting or equivalent job experience (2-5yrs) Fluent in both English and French Understand the flow of both cash and inventory in a retail environment Medium to high knowledge of Excel ; Outlook Working knowledge of the Inventory Module in Great Plains Basic understanding of store software POS systems (COS/MVE) Must be of an open mindSummaryAre you interested in this role ?If yes quickly send us your updated CV at: michael.kalajian@randstad.ca / claudia.delpapa@randstad.ca
        • Saint-Laurent, Québec
        • Contract
        Our client in Ville Saint-Laurent is looking for an Accounting cler/accounts receivables clerk for their team.Title: Accounts Receivables TechnicianLocation; Montreal (ville saint-laurent)Schedule: 40 hours per week (wroking from home to be determined after the training)Educational background in finance, accounting or Business Administration Proven work experience in Accounts Receivable (Minimim 3 years)AdvantagesSuper nice environmentPossibility of permanence (very very strong chances)ResponsibilitiesManages receivables email inbox and dispatch accordingly Reconciles A/R accounts Manages credit card charges Perform day to day financial transactions, including verifying, researching, resolving, posting andrecording accounts receivable data Creates and maintains information pertaining to credit cards Responsible to scan checks deposited Sends requested statements to customers Responsible for any account information changes Ensure proper communication and coordination between internal departments Support customers with general enquiries Responsible for phone enquiries Assist the finance team when neededQualificationsExcellent communication and organizational skills Proficient with Excel, Outlook and Word software. Demonstrated problem-solving abilities. Must be able to multitask and work in a fast paced environment Capability to organize his/her workload with minimal supervision Team player with an energetic and positive professional attitude Attention to detail, ability to plan and prioritize tasks. Demonstrated interpersonal skills. Bilingual (French/English)SummaryThis position interest you?Please email us your cv asap: claudia.delpapa@randstad.ca and salma.alami@randstad.ca
        Our client in Ville Saint-Laurent is looking for an Accounting cler/accounts receivables clerk for their team.Title: Accounts Receivables TechnicianLocation; Montreal (ville saint-laurent)Schedule: 40 hours per week (wroking from home to be determined after the training)Educational background in finance, accounting or Business Administration Proven work experience in Accounts Receivable (Minimim 3 years)AdvantagesSuper nice environmentPossibility of permanence (very very strong chances)ResponsibilitiesManages receivables email inbox and dispatch accordingly Reconciles A/R accounts Manages credit card charges Perform day to day financial transactions, including verifying, researching, resolving, posting andrecording accounts receivable data Creates and maintains information pertaining to credit cards Responsible to scan checks deposited Sends requested statements to customers Responsible for any account information changes Ensure proper communication and coordination between internal departments Support customers with general enquiries Responsible for phone enquiries Assist the finance team when neededQualificationsExcellent communication and organizational skills Proficient with Excel, Outlook and Word software. Demonstrated problem-solving abilities. Must be able to multitask and work in a fast paced environment Capability to organize his/her workload with minimal supervision Team player with an energetic and positive professional attitude Attention to detail, ability to plan and prioritize tasks. Demonstrated interpersonal skills. Bilingual (French/English)SummaryThis position interest you?Please email us your cv asap: claudia.delpapa@randstad.ca and salma.alami@randstad.ca
        • Mont-Royal, Québec
        • Contract
        Our client is looking for a full time, contractual employee to start ASAP(but the position is permanent).Location: Ville Saint-LaurentPrestigious environment with a high-end clientele, very nice offices!35 hours per week(flexible about working from home after training).Our client is looking for the right person to fit the team.AdvantagesSuper nice offices Nice team35 hours per weekContract with a strong chance of tenureGreat benefits offered if the person becomes permanentResponsibilitiesAccountingFile all paid supplier invoicesCreating invoices & filingAssist in greeting clients and answering at the reception Prepare new vendor files for the new fiscal yearHelp with all other accounting and administrative tasks- Process payments- Maintain inventory of office supplies- Accounts receivable and payable data entryQualifications-Need someone versatile and autonomous-At least 3 years in a similar position-Bilingual (English predominant)SummaryAre you interested in the position?Please send your CV to Claudia del Papa: claudia.delpapa@randstad.caGlad to know you
        Our client is looking for a full time, contractual employee to start ASAP(but the position is permanent).Location: Ville Saint-LaurentPrestigious environment with a high-end clientele, very nice offices!35 hours per week(flexible about working from home after training).Our client is looking for the right person to fit the team.AdvantagesSuper nice offices Nice team35 hours per weekContract with a strong chance of tenureGreat benefits offered if the person becomes permanentResponsibilitiesAccountingFile all paid supplier invoicesCreating invoices & filingAssist in greeting clients and answering at the reception Prepare new vendor files for the new fiscal yearHelp with all other accounting and administrative tasks- Process payments- Maintain inventory of office supplies- Accounts receivable and payable data entryQualifications-Need someone versatile and autonomous-At least 3 years in a similar position-Bilingual (English predominant)SummaryAre you interested in the position?Please send your CV to Claudia del Papa: claudia.delpapa@randstad.caGlad to know you
        • Saint-Laurent, Québec
        • Permanent
        we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualifications1-2 years’ experience in an office environment preferred Proficient in Excel, Word, Outlook, accounting software Ability to work independently and as a team player Strong sense of time deadlines and able to work in a fast paced environment Organization, communication and time management skills Attention to detail and following procedures Post-secondary education is preferred, College Diploma/Degree in BusinessSummaryEmail me your cv claudia.delpapa@randstad.caIt will be a pleasure to discuss with you !
        we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualifications1-2 years’ experience in an office environment preferred Proficient in Excel, Word, Outlook, accounting software Ability to work independently and as a team player Strong sense of time deadlines and able to work in a fast paced environment Organization, communication and time management skills Attention to detail and following procedures Post-secondary education is preferred, College Diploma/Degree in BusinessSummaryEmail me your cv claudia.delpapa@randstad.caIt will be a pleasure to discuss with you !
        • Saint-Laurent, Québec
        • Permanent
        we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualifications1-2 years’ experience in an office environment preferred Proficient in Excel, Word, Outlook, accounting software Ability to work independently and as a team player Strong sense of time deadlines and able to work in a fast paced environment Organization, communication and time management skills Attention to detail and following procedures Post-secondary education is preferred, College Diploma/Degree in BusinessSummaryEmail me your cv claudia.delpapa@randstad.caIt will be a pleasure to discuss with you !
        we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualifications1-2 years’ experience in an office environment preferred Proficient in Excel, Word, Outlook, accounting software Ability to work independently and as a team player Strong sense of time deadlines and able to work in a fast paced environment Organization, communication and time management skills Attention to detail and following procedures Post-secondary education is preferred, College Diploma/Degree in BusinessSummaryEmail me your cv claudia.delpapa@randstad.caIt will be a pleasure to discuss with you !
        • Saint-Laurent, Québec
        • Contract
        We are currently looking for a dynamic accounting analyst who will assist in the execution of accounting, finance, taxation and treasury, including the quarterly and annual financial reporting process.Schedule: 40 + hours per week, Contract: 8 weeks, with strong possibilities of extensionAlthough they cannot guarantee, there is always a slight chance this position could flip permanent software: DynamicsAdvantagesSuperb Canadian company in the food industry that has boomed!Great, young dynamic teamGreat challenges, ongiong projects and continous growthResponsibilitiesRESPONSIBILITIES:Prepare month-end close processes and entries;Assist in the continuous improvement of the design and implementation of the internal controls;Monitor financial transactions and ensure they are recorded in according with company policies;Ensure compliance and participate in the improvement of accounting policies and procedures;Provide daily assistance to the Internal Reporting Manager and the Director of Accounting and actively support all projects related to accounting and finance functions and objectives;Various ad hoc assignments.QualificationsMinimum 2+ years of relevant experience;CPA getting their designation (a plus)Experience with cloud-based accounting software and ERP systems;English and French - written and spoken;SummaryThis position peeks your interest ?Please email me your resume and I would love to discuss more the role:claudia.delpapa@randstad.ca
        We are currently looking for a dynamic accounting analyst who will assist in the execution of accounting, finance, taxation and treasury, including the quarterly and annual financial reporting process.Schedule: 40 + hours per week, Contract: 8 weeks, with strong possibilities of extensionAlthough they cannot guarantee, there is always a slight chance this position could flip permanent software: DynamicsAdvantagesSuperb Canadian company in the food industry that has boomed!Great, young dynamic teamGreat challenges, ongiong projects and continous growthResponsibilitiesRESPONSIBILITIES:Prepare month-end close processes and entries;Assist in the continuous improvement of the design and implementation of the internal controls;Monitor financial transactions and ensure they are recorded in according with company policies;Ensure compliance and participate in the improvement of accounting policies and procedures;Provide daily assistance to the Internal Reporting Manager and the Director of Accounting and actively support all projects related to accounting and finance functions and objectives;Various ad hoc assignments.QualificationsMinimum 2+ years of relevant experience;CPA getting their designation (a plus)Experience with cloud-based accounting software and ERP systems;English and French - written and spoken;SummaryThis position peeks your interest ?Please email me your resume and I would love to discuss more the role:claudia.delpapa@randstad.ca
        • Saint-Laurent, Québec
        • Permanent
        Our client booming in the food industry is looking for a Payroll manager role Permanent roleSalary: 80-90k plus yearly bonusLocation: Montreal (Ville saint-Laurent)But it will be 100% remote work for the first few monthsThis position is to start as soon as possible.Schedule: flexible on a 40 hour week.Our client is looking for a team player as well.AdvantagesSuperb envionmentNice team playing environmentLots of challenges and growth opportunitiesResponsibilitiesResponsibilities: -Ensure the full payroll cycle for several provinces throughout Canada ;Large volume of payroll (paid bi-weekly every two Fridays);Supervise 4 payroll specialistshourly and salariedno conventioncertain bonuses,Canadian payrollreferal bonuses etc (ee refers people);a plus if documentation of RSU type stuffQualificationsCriterias•More than 5 years of experience in payroll (full cycle)•More than 1 year of team management experience Knowledge of ADP•Payroll tax compliance experience is a must•Strong prioritization skills, works well in a team environmentSummaryThis position interest you?Please do not hesitate to contact me and send me your updated resume: claudia.delpapa@randstad.ca
        Our client booming in the food industry is looking for a Payroll manager role Permanent roleSalary: 80-90k plus yearly bonusLocation: Montreal (Ville saint-Laurent)But it will be 100% remote work for the first few monthsThis position is to start as soon as possible.Schedule: flexible on a 40 hour week.Our client is looking for a team player as well.AdvantagesSuperb envionmentNice team playing environmentLots of challenges and growth opportunitiesResponsibilitiesResponsibilities: -Ensure the full payroll cycle for several provinces throughout Canada ;Large volume of payroll (paid bi-weekly every two Fridays);Supervise 4 payroll specialistshourly and salariedno conventioncertain bonuses,Canadian payrollreferal bonuses etc (ee refers people);a plus if documentation of RSU type stuffQualificationsCriterias•More than 5 years of experience in payroll (full cycle)•More than 1 year of team management experience Knowledge of ADP•Payroll tax compliance experience is a must•Strong prioritization skills, works well in a team environmentSummaryThis position interest you?Please do not hesitate to contact me and send me your updated resume: claudia.delpapa@randstad.ca

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