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    109 jobs found in Saint-Damien-de-Buckland, Québec

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      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here!  Reporting to the Corporate Director of Internal Audit, the Internal Audit and Compliance Director's mission is to support his or her manager in making business decisions and to put his or her expertise in internal control at the service of the company. In addition, you will contribute to the development of best practices and ensure the follow-up of prevention and detection mechanisms for unethical practices. Why work at Cascades Work-life balance (telecommuting, flexible hours);Employee Assistance Program (EAP);Training Centre;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team successes.Profit sharing;RRSP and group insurance with significant employer participation;Personal computer equipment purchase program;Many other Cascades advantages! Your responsibilities The primary responsibilities of the Internal Audit and Compliance Director are to: Effectively implement the internal audit plan to ensure compliance with laws and regulations with proper documentation;Provide internal audit expertise to the company and issue relevant recommendations;Manage an internal audit team of 4 people;Participate in the development of audit strategies to ensure compliance with laws and regulations and internal policies;Collaborate on annual external audits;Ensure the follow-up of prevention and detection mechanisms for unethical or fraudulent practices or behaviors;Participate in investigations of unethical or fraudulent behaviour. Your baggage and your strengths  The Internal Audit and Compliance Director has several of the following qualifications and skills: Bachelor's degree in business or accounting;Hold a CPA designation;5 years of internal audit experience;2 years of direct or indirect supervision (team leader, project manager) of a work team;Be bilingual;Mastery of the Office suite;Knowledge of SAP or other ERP software (an asset);Demonstrate a high level of integrity and business acumen to support and advise senior management;Demonstrate exemplary rigor in management;Have the ability to accompany and advise business partners in the analysis of their needs and the search for solutions;Have a strong sense of organization and priorities;Demonstrate leadership and the know-how to create support for the proposed solutions;Possess the knowledge and experience to anticipate risks in the global context of the company.  #revealyourpotential #LifeAtCascades Cascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities.Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe. 
      Your challenge is here!  Reporting to the Corporate Director of Internal Audit, the Internal Audit and Compliance Director's mission is to support his or her manager in making business decisions and to put his or her expertise in internal control at the service of the company. In addition, you will contribute to the development of best practices and ensure the follow-up of prevention and detection mechanisms for unethical practices. Why work at Cascades Work-life balance (telecommuting, flexible hours);Employee Assistance Program (EAP);Training Centre;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team successes.Profit sharing;RRSP and group insurance with significant employer participation;Personal computer equipment purchase program;Many other Cascades advantages! Your responsibilities The primary responsibilities of the Internal Audit and Compliance Director are to: Effectively implement the internal audit plan to ensure compliance with laws and regulations with proper documentation;Provide internal audit expertise to the company and issue relevant recommendations;Manage an internal audit team of 4 people;Participate in the development of audit strategies to ensure compliance with laws and regulations and internal policies;Collaborate on annual external audits;Ensure the follow-up of prevention and detection mechanisms for unethical or fraudulent practices or behaviors;Participate in investigations of unethical or fraudulent behaviour. Your baggage and your strengths  The Internal Audit and Compliance Director has several of the following qualifications and skills: Bachelor's degree in business or accounting;Hold a CPA designation;5 years of internal audit experience;2 years of direct or indirect supervision (team leader, project manager) of a work team;Be bilingual;Mastery of the Office suite;Knowledge of SAP or other ERP software (an asset);Demonstrate a high level of integrity and business acumen to support and advise senior management;Demonstrate exemplary rigor in management;Have the ability to accompany and advise business partners in the analysis of their needs and the search for solutions;Have a strong sense of organization and priorities;Demonstrate leadership and the know-how to create support for the proposed solutions;Possess the knowledge and experience to anticipate risks in the global context of the company.  #revealyourpotential #LifeAtCascades Cascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities.Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe. 
      • 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.
      • Lachine, Québec
      • Permanent
      • $38,000 - $43,000 per year
      Title: Payables clerkSalary: 38-43 000 k +benefitsLocation: Lachine (with remote work)Schedule: 35 hours/ week flexible schedule hoursPermanent position for an accounting clerk in a Large enterprise at LachineIdeal for someone with 1 to 5 years experience in Payable. Senior and Junior candidates are welcomeOur client is open to trained junior candidatePossibility to evolve !!Advantages-Full insurance day 1 included dental-Free parking-35 hours /week-Located Lachine-2 or 3 weeks of vacation depending on experience-2 mobile days-Work from home-Flexible schedule hours-Pensions plan with company contribution-Possibility to evolve-Human and team spirit managerResponsibilities-Responsible for a high volume of accounts-Verifying invoices and preparing a high volume of payments (processing 50 to 100 invoices per day)-Reconciliation of year-end supplier statementsQualifications-AEC- DEP or College degree in accounting-Intermediate to advanced Microsoft Excel skills. Vlookup, Pivot table-Knowledge of Microsoft Dynamics AX is an asset-Excellent written skills in English.-Basic or functional french- Write and speaking Spanish or Mandarin is an asset-Strong analytical skills and attention to detail-Excellent multi-tasking and organizational skills-Self-motivation and eagerness to learn and accept new challengesSummaryIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Title: Payables clerkSalary: 38-43 000 k +benefitsLocation: Lachine (with remote work)Schedule: 35 hours/ week flexible schedule hoursPermanent position for an accounting clerk in a Large enterprise at LachineIdeal for someone with 1 to 5 years experience in Payable. Senior and Junior candidates are welcomeOur client is open to trained junior candidatePossibility to evolve !!Advantages-Full insurance day 1 included dental-Free parking-35 hours /week-Located Lachine-2 or 3 weeks of vacation depending on experience-2 mobile days-Work from home-Flexible schedule hours-Pensions plan with company contribution-Possibility to evolve-Human and team spirit managerResponsibilities-Responsible for a high volume of accounts-Verifying invoices and preparing a high volume of payments (processing 50 to 100 invoices per day)-Reconciliation of year-end supplier statementsQualifications-AEC- DEP or College degree in accounting-Intermediate to advanced Microsoft Excel skills. Vlookup, Pivot table-Knowledge of Microsoft Dynamics AX is an asset-Excellent written skills in English.-Basic or functional french- Write and speaking Spanish or Mandarin is an asset-Strong analytical skills and attention to detail-Excellent multi-tasking and organizational skills-Self-motivation and eagerness to learn and accept new challengesSummaryIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • 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
      • $40,000 - $46,000 per year
      Title: Payable clerkSalary: 40-46 000 k +benefitsLocation: Lachine (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursPermanent position for a payable clerk in a Large enterprise on the west island. Ideal for someone with 1 to 5 years experience in Payable, Senior and Junior candidates are welcomePossibility to evolve !!AdvantagesGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-2 or 3 weeks of vacation depending on experience-2 mobile days-Work from home-Flexible schedule hours-Pensions plan with company contribution-Possibility to evolve-Human and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youResponsibilities-Invoice processing/account reconciliations/Reports-Prepare entries for accruals and payables (Service). /Prepare and process daily high volume of invoices (Service/Inventory)-Process and reconcile invoices in appropriate Excel files (Service). Process rent payments and various additional expenses (Service).-Follow-up on credit balances with relevant suppliers (Service/Inventory). Follow up with the purchasing department, the receiving department and branches for discrepancies between invoices, orders and receipts (Service/Inventory).-Reconcile and balance vendor accounts and make adjustments where appropriate (Service/Inventory).-Prepare monthly reports of activities and entries (Service/Inventory)- Prepare and issue all checks for payment according to terms while respecting early payment dates with discount terms (Cheques Processing). / Prepare documents for the approval of prepayments to vendors (Cheques Processing)-Process new supplier accounts and supplier credit applications (Cheques Processing).-Validate and perform data entry for expense reports and prepare journal entry to load expenses (Expense Reports).-Receive and sort invoices, forwarding them as required to the appropriate area.-Contact vendors prior to the expiration of their current contract to confirm contract renewal and update the file accordingly.Qualifications-Good level in English and functional french-1 to 5 years experience or more with billing and collection procedures-Good communication skills-High school diploma required, AEC in Accounting considered an asset-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381SummaryTitle: Payable clerkLocation: Lachine (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursPermanent position for a payable clerk in a Large enterprise on the west island. Ideal for someone with 1 to 5 years experience in Payable, Senior and Junior candidates are welcomePossibility to evolve !!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Title: Payable clerkSalary: 40-46 000 k +benefitsLocation: Lachine (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursPermanent position for a payable clerk in a Large enterprise on the west island. Ideal for someone with 1 to 5 years experience in Payable, Senior and Junior candidates are welcomePossibility to evolve !!AdvantagesGood Benefits :-Competitive salary-Full insurance day 1 included dental paid at 100% by the company-Free parking-2 or 3 weeks of vacation depending on experience-2 mobile days-Work from home-Flexible schedule hours-Pensions plan with company contribution-Possibility to evolve-Human and team spirit managerIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381Looking forward to talking to youResponsibilities-Invoice processing/account reconciliations/Reports-Prepare entries for accruals and payables (Service). /Prepare and process daily high volume of invoices (Service/Inventory)-Process and reconcile invoices in appropriate Excel files (Service). Process rent payments and various additional expenses (Service).-Follow-up on credit balances with relevant suppliers (Service/Inventory). Follow up with the purchasing department, the receiving department and branches for discrepancies between invoices, orders and receipts (Service/Inventory).-Reconcile and balance vendor accounts and make adjustments where appropriate (Service/Inventory).-Prepare monthly reports of activities and entries (Service/Inventory)- Prepare and issue all checks for payment according to terms while respecting early payment dates with discount terms (Cheques Processing). / Prepare documents for the approval of prepayments to vendors (Cheques Processing)-Process new supplier accounts and supplier credit applications (Cheques Processing).-Validate and perform data entry for expense reports and prepare journal entry to load expenses (Expense Reports).-Receive and sort invoices, forwarding them as required to the appropriate area.-Contact vendors prior to the expiration of their current contract to confirm contract renewal and update the file accordingly.Qualifications-Good level in English and functional french-1 to 5 years experience or more with billing and collection procedures-Good communication skills-High school diploma required, AEC in Accounting considered an asset-Knowledge of ERP system (asset)-Demonstrates reliability and integrity on a daily basis-Adapting and responding to changing conditions, priorities, technologies andrequirementsIf you are interested in applying for this position, please send your updated cv to josiane.mireault@randstad.ca or call me 514-778-9381SummaryTitle: Payable clerkLocation: Lachine (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursPermanent position for a payable clerk in a Large enterprise on the west island. Ideal for someone with 1 to 5 years experience in Payable, Senior and Junior candidates are welcomePossibility to evolve !!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! As a Junior Plant Controller, you will work closely with an experienced controller who will support you in your daily activities and involve you in ongoing mandates. You will perform tasks related to general accounting and will be involved in the analysis of production variances and costs. The position includes a mentoring and coaching period of varying length. Following the mentoring period, you will be asked to assume the duties of controller within one of our units where you will be responsible for all accounting related activities.Why work at Cascades Work on dynamic mandates with great potential for professional growth;Access to mentorship with experienced professionals;Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Controller will have the following responsibilities: Ensure that accounting for inventory quantities, capital assets and operating costs is reliable, complete and accurateRigorously analyze operating cost performance indicatorsDisseminate appropriate informationIdentify opportunities for improvementContribute to your plant’s decision-making processSupport your sector’s management in improving business processesMaintain an effective control structure to minimize the business risks inherent in operations and fraudApply the best administrative and accounting, financial management and sales practices in accordance with your plant's needsYour baggage and your strengths The Controller will possess several of the following qualifications and skills: Have a bachelor's degree in accountingHold a CPA designation or in the process of obtaining oneProficiency in French and EnglishProficiency in Office Suite (Excel, Word, PowerPoint)Knowledge of SAP software or other ERP (an asset)Strong organizational skills and ability to set prioritiesStrong sense of responsibilityLeadership and expertise in promoting buy-in to proposed solutions #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! As a Junior Plant Controller, you will work closely with an experienced controller who will support you in your daily activities and involve you in ongoing mandates. You will perform tasks related to general accounting and will be involved in the analysis of production variances and costs. The position includes a mentoring and coaching period of varying length. Following the mentoring period, you will be asked to assume the duties of controller within one of our units where you will be responsible for all accounting related activities.Why work at Cascades Work on dynamic mandates with great potential for professional growth;Access to mentorship with experienced professionals;Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Controller will have the following responsibilities: Ensure that accounting for inventory quantities, capital assets and operating costs is reliable, complete and accurateRigorously analyze operating cost performance indicatorsDisseminate appropriate informationIdentify opportunities for improvementContribute to your plant’s decision-making processSupport your sector’s management in improving business processesMaintain an effective control structure to minimize the business risks inherent in operations and fraudApply the best administrative and accounting, financial management and sales practices in accordance with your plant's needsYour baggage and your strengths The Controller will possess several of the following qualifications and skills: Have a bachelor's degree in accountingHold a CPA designation or in the process of obtaining oneProficiency in French and EnglishProficiency in Office Suite (Excel, Word, PowerPoint)Knowledge of SAP software or other ERP (an asset)Strong organizational skills and ability to set prioritiesStrong sense of responsibilityLeadership and expertise in promoting buy-in to proposed solutions #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      • Vaudreuil-Dorion, Québec
      • Contract
      Title : Accounting Technician AnalystLocation: Vaudreuil-DorionSalary: 26-31$/ hrDuration: 12 month contract with a possibility of permanencyStart date: as soon as possibleAre you looking for a new challenge and have experience as an accounting analyst technician? If so, the accounting technician analyst position in Vaudreuil-dorion is ideal for you. AdvantagesBeautiful OfficeDynamic TeamFree ParkingSocial BenefitsHybrid after one monthFlexible hoursResponsibilities- Verify and reconcile store sales with their collection methods- Import and validate sub-modules of our accounting system- In charge of making payroll entries for several banners- Reconcile various general ledger accounts, mainly cash accounts (bank accounts), sales tax accounts (GST-QST), payroll- Prepare several bank reconciliations- Manage the fixed assets module- Prepare all monthly journal entries related to month-end closing (prepaid expenses, accruals, fixed assets schedule)- Manage the entries that go into the intercompany accounts and balance these intercompany balance sheet accounts- Prepare monthly GST/QST claims and ensure reconciliation of the balance sheet accounts associated with the claims- Manage the entry of the tax provision at each month end and all documents received from government authorities- Participate in the preparation of fiscal year-end and month-end- Assist in the preparation of documents following an audit by Revenue Quebec and Revenue Canada- Reconcile balance sheet accounts- Generate reports for specific requests- Analyze and record undelivered sales- Calculation and recording of minority interest- Perform other ad hoc workQualifications- Bachelor's degree or DEC in accounting or equivalent- 4-5 years of experience in accounting- Bilingual- Advanced knowledge of Excel and Outlook (an asset)- Knowledge of Great Plains system is an asset or other ERPSummaryIf you are interested in the position, please send your resume to michael.kalajian@randstad.ca.We look forward to meeting you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Title : Accounting Technician AnalystLocation: Vaudreuil-DorionSalary: 26-31$/ hrDuration: 12 month contract with a possibility of permanencyStart date: as soon as possibleAre you looking for a new challenge and have experience as an accounting analyst technician? If so, the accounting technician analyst position in Vaudreuil-dorion is ideal for you. AdvantagesBeautiful OfficeDynamic TeamFree ParkingSocial BenefitsHybrid after one monthFlexible hoursResponsibilities- Verify and reconcile store sales with their collection methods- Import and validate sub-modules of our accounting system- In charge of making payroll entries for several banners- Reconcile various general ledger accounts, mainly cash accounts (bank accounts), sales tax accounts (GST-QST), payroll- Prepare several bank reconciliations- Manage the fixed assets module- Prepare all monthly journal entries related to month-end closing (prepaid expenses, accruals, fixed assets schedule)- Manage the entries that go into the intercompany accounts and balance these intercompany balance sheet accounts- Prepare monthly GST/QST claims and ensure reconciliation of the balance sheet accounts associated with the claims- Manage the entry of the tax provision at each month end and all documents received from government authorities- Participate in the preparation of fiscal year-end and month-end- Assist in the preparation of documents following an audit by Revenue Quebec and Revenue Canada- Reconcile balance sheet accounts- Generate reports for specific requests- Analyze and record undelivered sales- Calculation and recording of minority interest- Perform other ad hoc workQualifications- Bachelor's degree or DEC in accounting or equivalent- 4-5 years of experience in accounting- Bilingual- Advanced knowledge of Excel and Outlook (an asset)- Knowledge of Great Plains system is an asset or other ERPSummaryIf you are interested in the position, please send your resume to michael.kalajian@randstad.ca.We look forward to meeting you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the 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.  
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the Senior Controller of Cascades Canada ULC's head office, the Finance Technician's mission is to provide administrative support, particularly to the finance department, and to perform a wide range of tasks to ensure the proper functioning of the unit.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Finance Technician will have the following responsibilities: Perform routine accounting operations such as journal entries and balance sheet account reconciliations in a timely manner based on standardized processes;Conduct analysis of accounting items to ensure reliable and complete financial information and make necessary recommendations; Ensure an efficient and high quality partnership and service with business partners;Apply the internal control structure and ensure compliance with standards and procedures;Seek business opportunities and ensure the implementation of continuous improvement initiatives.Your baggage and your strengths The Finance Technician will possess several of the following qualifications and skills: College degree in accounting or related field;Functional English, both oral and written;Knowledge of the Office Suite, including Excel;Knowledge of SAP is an asset. Attention to detail, organization and thoroughness; Demonstrate an excellent sense of autonomy and a great speed of execution; Be dynamic, show initiative and be resourceful. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe. 
      Your challenge is here! Reporting to the Senior Controller of Cascades Canada ULC's head office, the Finance Technician's mission is to provide administrative support, particularly to the finance department, and to perform a wide range of tasks to ensure the proper functioning of the unit.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Finance Technician will have the following responsibilities: Perform routine accounting operations such as journal entries and balance sheet account reconciliations in a timely manner based on standardized processes;Conduct analysis of accounting items to ensure reliable and complete financial information and make necessary recommendations; Ensure an efficient and high quality partnership and service with business partners;Apply the internal control structure and ensure compliance with standards and procedures;Seek business opportunities and ensure the implementation of continuous improvement initiatives.Your baggage and your strengths The Finance Technician will possess several of the following qualifications and skills: College degree in accounting or related field;Functional English, both oral and written;Knowledge of the Office Suite, including Excel;Knowledge of SAP is an asset. Attention to detail, organization and thoroughness; Demonstrate an excellent sense of autonomy and a great speed of execution; Be dynamic, show initiative and be resourceful. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe. 
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the Accounts Payable Coordinator, the Accounts Payable Technician is responsible for performing the necessary financial transactions in accordance with internal controls. In addition, you are responsible for the accuracy of the transactions produced and contribute to the management of issues in your business process cycle.Your responsibilities The Accounts Payable Technician will have the following responsibilities: Ensure the integrity and accuracy of data entered into the systems in accordance with corporate policiesProvide efficient and high quality service to business partnersAnalyze transaction requests and record them appropriatelyProduce transactions accurately in accordance with internal controls and service levelsApply procedures and standardsDocument solutionsOrganize all activities in accordance with service levels to effectively and efficiently meet the needs of your departmentMaintain documentation, forms and business rulesCollaborate with various stakeholders and business partners related to your activities Suggest improvements to your department's processesIdentify and report any irregularities in transactions immediatelyYour baggage and your strengths The Accounts Payable Technician will possess several of the following qualifications and skills: Degree in administration or related field;1-3 years experience in a similar role;Functional English, both verbal and written;Proficiency in the Office Suite, including Excel;Knowledge of SAP or other ERP software (an asset);Demonstrate autonomy and resourcefulness;Strong sense of organization and priorities. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! Reporting to the Accounts Payable Coordinator, the Accounts Payable Technician is responsible for performing the necessary financial transactions in accordance with internal controls. In addition, you are responsible for the accuracy of the transactions produced and contribute to the management of issues in your business process cycle.Your responsibilities The Accounts Payable Technician will have the following responsibilities: Ensure the integrity and accuracy of data entered into the systems in accordance with corporate policiesProvide efficient and high quality service to business partnersAnalyze transaction requests and record them appropriatelyProduce transactions accurately in accordance with internal controls and service levelsApply procedures and standardsDocument solutionsOrganize all activities in accordance with service levels to effectively and efficiently meet the needs of your departmentMaintain documentation, forms and business rulesCollaborate with various stakeholders and business partners related to your activities Suggest improvements to your department's processesIdentify and report any irregularities in transactions immediatelyYour baggage and your strengths The Accounts Payable Technician will possess several of the following qualifications and skills: Degree in administration or related field;1-3 years experience in a similar role;Functional English, both verbal and written;Proficiency in the Office Suite, including Excel;Knowledge of SAP or other ERP software (an asset);Demonstrate autonomy and resourcefulness;Strong sense of organization and priorities. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      • Lachine, Québec
      • Permanent
      • $50,000 - $60,000 per year
      Title: Payables clerkSalary:50-60 k +benefitsLocation: Lachine (with remote work)Schedule: 35 hours/ week flexible schedule hoursPermanent position for a credit and collections analyst in a large company located in Lachine. Ideal for someone with at least 2 years of experience in collections. Senior and Junior candidates are welcome.Our client is open to train a junior candidatePossibility to grow!!Advantages-Full insurance including dental from day 1-Free parking-35 hours /week-Located in Lachine-2 or 3 weeks of vacation depending on experience-2 mobile days-Work from home-Flexible schedule hours-Pensions plan with company contributionResponsibilities• Ensure payment terms are respected• Ability to handle 60-80 accounts per day• Manage orders• Maintain and document all client transaction and communication in order to ensure timely payment.Regular contact with clients must be maintained. When clients are not able to respect the promised deadlines, the analyst will be expected to explore the reasons, propose solutions, andescalate the matter when appropriate. Current business policies, as well as personal judgment, will be used in making various decisions related to client credit.Qualifications-AEC- DEP or College degree in accounting is considered an asset-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-Strong analytical skills and attention to detail-Excellent multi-tasking, organizational skills and customer service skills-Self-motivation and eagerness to learn and accept new challenges-Experience in a credit or credit related role is considered an asset-Strong communication skillsSummaryIf you are interested in applying for this position, please send your resume to kimberly.lagos@randstad.ca 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.
      Title: Payables clerkSalary:50-60 k +benefitsLocation: Lachine (with remote work)Schedule: 35 hours/ week flexible schedule hoursPermanent position for a credit and collections analyst in a large company located in Lachine. Ideal for someone with at least 2 years of experience in collections. Senior and Junior candidates are welcome.Our client is open to train a junior candidatePossibility to grow!!Advantages-Full insurance including dental from day 1-Free parking-35 hours /week-Located in Lachine-2 or 3 weeks of vacation depending on experience-2 mobile days-Work from home-Flexible schedule hours-Pensions plan with company contributionResponsibilities• Ensure payment terms are respected• Ability to handle 60-80 accounts per day• Manage orders• Maintain and document all client transaction and communication in order to ensure timely payment.Regular contact with clients must be maintained. When clients are not able to respect the promised deadlines, the analyst will be expected to explore the reasons, propose solutions, andescalate the matter when appropriate. Current business policies, as well as personal judgment, will be used in making various decisions related to client credit.Qualifications-AEC- DEP or College degree in accounting is considered an asset-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-Strong analytical skills and attention to detail-Excellent multi-tasking, organizational skills and customer service skills-Self-motivation and eagerness to learn and accept new challenges-Experience in a credit or credit related role is considered an asset-Strong communication skillsSummaryIf you are interested in applying for this position, please send your resume to kimberly.lagos@randstad.ca 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
      • $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 Controller, the Financial Analyst's mission is to support his or her manager, the managers of the cost centers under his or her responsibility, and the management team in making strategic decisions and establishing business strategies in order to contribute to the achievement of financial and operational objectives. In addition, you will use your expertise to prepare the statutory reports and analyses required to prepare the financial statements of your business unit, while ensuring the completeness and reliability of the information produced and communicated. Finally, you make relevant recommendations to optimize processes and implement business strategies, thus actively contributing to the operational and administrative efficiency of Cascades.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Senior Financial Analyst will have the following responsibilities: Prepare analyses and information necessary for the preparation of financial statements and management reports for your business unit and make recommendations;Enforce the internal control structure to minimize business risks related to operations and/or fraud;Manage approval levels and system access;Develop tools to facilitate cost, project and CAPEX tracking;Work in collaboration with the various stakeholders involved, such as the different COEs, the shared services center and the business units and ensure communication with them;Participate actively in the budget process;Prepare and/or review reconciliations of balance sheet accounts;Support managers, as an expert in your field of activity, in making business decisions and establishing business strategies in relation to major projects;Be involved in the development of the skills of other team members (coaching);Suggest improvements to current processes.Your baggage and your strengths The Senior Financial Analyst will possess several of the following qualifications and skills: Possess a Bachelor's degree in accounting or finance;Have a CPA designation (an asset);Have 3 to 5 years of relevant experience;Be bilingual;Master the Office suite;Be detail-oriented, organized and rigorous;Demonstrate an excellent sense of autonomy;Be dynamic, show initiative and be resourceful;Have strong analytical skills, be organized and rigorous;Be a good communicator and have experience in a consulting role;Good management of priorities;Experience with ERP software, ideally SAP. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! Reporting to the Controller, the Financial Analyst's mission is to support his or her manager, the managers of the cost centers under his or her responsibility, and the management team in making strategic decisions and establishing business strategies in order to contribute to the achievement of financial and operational objectives. In addition, you will use your expertise to prepare the statutory reports and analyses required to prepare the financial statements of your business unit, while ensuring the completeness and reliability of the information produced and communicated. Finally, you make relevant recommendations to optimize processes and implement business strategies, thus actively contributing to the operational and administrative efficiency of Cascades.Why work at Cascades Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Senior Financial Analyst will have the following responsibilities: Prepare analyses and information necessary for the preparation of financial statements and management reports for your business unit and make recommendations;Enforce the internal control structure to minimize business risks related to operations and/or fraud;Manage approval levels and system access;Develop tools to facilitate cost, project and CAPEX tracking;Work in collaboration with the various stakeholders involved, such as the different COEs, the shared services center and the business units and ensure communication with them;Participate actively in the budget process;Prepare and/or review reconciliations of balance sheet accounts;Support managers, as an expert in your field of activity, in making business decisions and establishing business strategies in relation to major projects;Be involved in the development of the skills of other team members (coaching);Suggest improvements to current processes.Your baggage and your strengths The Senior Financial Analyst will possess several of the following qualifications and skills: Possess a Bachelor's degree in accounting or finance;Have a CPA designation (an asset);Have 3 to 5 years of relevant experience;Be bilingual;Master the Office suite;Be detail-oriented, organized and rigorous;Demonstrate an excellent sense of autonomy;Be dynamic, show initiative and be resourceful;Have strong analytical skills, be organized and rigorous;Be a good communicator and have experience in a consulting role;Good management of priorities;Experience with ERP software, ideally SAP. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      • Kingsey Falls, Québec
      • Permanent
      Your challenge is here! Reporting to the Plant Manager, the Administration and Human Resources Technician's mission is to provide administrative support, particularly to the human resources and finance departments, and to perform a wide range of tasks to ensure the smooth operation of the unit. You are responsible for providing assistance to employees, managing internal and external calls and communications, and organizing the unit's activities. You are the team's resource person for any technical or administrative question related to human resources and ensure the accuracy and reliability of the data integrated into the system. You allow your team to have all the necessary information to fulfill their mandate and achieve their business objectives.Why work at Cascades  Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Administration and Human Resources Technician will have the following responsibilities: Ensure validation and compliance of time and attendance cycle, payroll, employee life events and position creation in addition to performing follow-ups;Act as the first responder for all questions related to payroll, benefits, HR programs and systems;Ensure the administrative management of employee files;Ensure data entry in the training management system;Participate in the organization of plant activities while collaborating in internal communications (bulletin board, writing memos, etc.);Do any other general work related to human resources, administration and/or finances as required.Manage accounts payable;Manage the inventory of fabrics, felts and chemical products, while ensuring the follow-ups. Your baggage and your strengths The Administration and Human Resources Technician will possess several of the following qualifications and skills: A college diploma in administration;A minimum of two (2) years of relevant experience; Demonstrates thoroughness in producing the deliverables under your responsibility;Has the ability to address issues and problems by putting forward solutions;Demonstrates a collaborative spirit in order to work effectively;Demonstrates discretion, strong organizational skills and prioritization;Autonomous and has the ability to act and react quickly while managing several files at once;Also has the agility to work with different technological tools;Fluency in French and English is an asset. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      Your challenge is here! Reporting to the Plant Manager, the Administration and Human Resources Technician's mission is to provide administrative support, particularly to the human resources and finance departments, and to perform a wide range of tasks to ensure the smooth operation of the unit. You are responsible for providing assistance to employees, managing internal and external calls and communications, and organizing the unit's activities. You are the team's resource person for any technical or administrative question related to human resources and ensure the accuracy and reliability of the data integrated into the system. You allow your team to have all the necessary information to fulfill their mandate and achieve their business objectives.Why work at Cascades  Work-life balance (telecommuting, flexible hours);Group insurance & pension plan with company contributions, after 3 months of service; Internal and external training available;Accessible gym space and/or financially covered sports activities;Profit sharing plan, available after 1 year of service;Employee Assistance Program (EAP);Training center;Long-term career management plan;Work environment focused on sharing knowledge and valuing individual and team success;Contribute to the success of a Quebec-based, multinational, environmentally responsible company.Your responsibilities The Administration and Human Resources Technician will have the following responsibilities: Ensure validation and compliance of time and attendance cycle, payroll, employee life events and position creation in addition to performing follow-ups;Act as the first responder for all questions related to payroll, benefits, HR programs and systems;Ensure the administrative management of employee files;Ensure data entry in the training management system;Participate in the organization of plant activities while collaborating in internal communications (bulletin board, writing memos, etc.);Do any other general work related to human resources, administration and/or finances as required.Manage accounts payable;Manage the inventory of fabrics, felts and chemical products, while ensuring the follow-ups. Your baggage and your strengths The Administration and Human Resources Technician will possess several of the following qualifications and skills: A college diploma in administration;A minimum of two (2) years of relevant experience; Demonstrates thoroughness in producing the deliverables under your responsibility;Has the ability to address issues and problems by putting forward solutions;Demonstrates a collaborative spirit in order to work effectively;Demonstrates discretion, strong organizational skills and prioritization;Autonomous and has the ability to act and react quickly while managing several files at once;Also has the agility to work with different technological tools;Fluency in French and English is an asset. #revealyourpotential #LifeAtCascadesCascades believes in the success of an inclusive organization that values diversity within its team. All qualified candidates will be considered for this position in a fair manner. Use of the masculine in our communications refers equally to both women and men. About CascadesTo be part of Cascades is to reveal the full potential of materials, people and ideas. We are source of possibilities. Since 1964, we have been providing sustainable, innovative and value-creating solutions in packaging, hygiene and recovery.Join 12,000 women and men working in a network of more than 90 operating units located in North America and Europe.  
      • Vaudreuil-Dorion, Québec
      • Permanent
      Our client, situated in West Island, in the Health care division is looking for someone to be added to their beautiful team!Title: Accounts Receivable and CollectionPERMANENT opportunitySalary: depends on experience (45-55k annually)Schedule: 37.5 hours per week (hybrid, working from home option 3 days per week!)AdvantagesBenefits as of day 1!Medical, dental and vision advantagesCompetitive salary and vacationYoung and dynamic teamResponsibilitiesProcessing collection calls (B2B)· Preparing & depositing checks· Entering checks in database Cash applicationsProcessing and reconciling paymentsAll other related tasksQualificationsYou must be fluently bilingualCollege degree in accounting (preferably)2-4 years experience in a similar roleKnowledge of SAP (a strong asset)Must be able to work well under pressureSummaryDoes this position interest you?Would you like to know more ?Email me your resume and I would love to get to know youemail: kimberly.lagos@randstad.caGOOD TO KNOW YOU !Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our client, situated in West Island, in the Health care division is looking for someone to be added to their beautiful team!Title: Accounts Receivable and CollectionPERMANENT opportunitySalary: depends on experience (45-55k annually)Schedule: 37.5 hours per week (hybrid, working from home option 3 days per week!)AdvantagesBenefits as of day 1!Medical, dental and vision advantagesCompetitive salary and vacationYoung and dynamic teamResponsibilitiesProcessing collection calls (B2B)· Preparing & depositing checks· Entering checks in database Cash applicationsProcessing and reconciling paymentsAll other related tasksQualificationsYou must be fluently bilingualCollege degree in accounting (preferably)2-4 years experience in a similar roleKnowledge of SAP (a strong asset)Must be able to work well under pressureSummaryDoes this position interest you?Would you like to know more ?Email me your resume and I would love to get to know youemail: kimberly.lagos@randstad.caGOOD TO KNOW YOU !Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Lachine, Québec
      • Permanent
      Title: Accounts Payables SpecialistSalary: 40-45 000 KLocation: Dorval (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursAccounts Payables position in a Large enterprise located in the west island of Montreal. Ideal for someone looking to work with a dynamic team in a fast paced environment. Advantages-Competitive salary-Free parking-Hybrid-Flexible schedule hours-Dynamic TeamResponsibilities Ensure timely and accurate processing of vendor invoices; Match vendor documents to purchase orders and receiving documents; Process vendor payments in accordance to terms; Reconcile vendor statements to internal records; Able to handle a large volume of invoices Receive and sort invoices, forwarding them as required to the appropriate area. Contact vendors prior to the expiration of their current contract to confirm contract renewal and update file accordingly. Follow-up on contract copies and renewal with the branches & vendors Participate in month ends; Perform other ad hoc tasks as requestedQualificationsAEC/DEC (un atout)Bilingual1- 3years experienceAutonomous and responsibleKnowledge of Sage 300 or Similar ERP SystemsStrong communication and excellent interpersonal skillsDetail Oriented, Professional attitude and reliableSummaryIf you are interested in applying for this position, please send your updated cv to Michael.Kalajian@randstad.caLooking forward to talking to youRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Title: Accounts Payables SpecialistSalary: 40-45 000 KLocation: Dorval (with remote work)Schedule: 37.5 hours/ week flexible schedule hoursAccounts Payables position in a Large enterprise located in the west island of Montreal. Ideal for someone looking to work with a dynamic team in a fast paced environment. Advantages-Competitive salary-Free parking-Hybrid-Flexible schedule hours-Dynamic TeamResponsibilities Ensure timely and accurate processing of vendor invoices; Match vendor documents to purchase orders and receiving documents; Process vendor payments in accordance to terms; Reconcile vendor statements to internal records; Able to handle a large volume of invoices Receive and sort invoices, forwarding them as required to the appropriate area. Contact vendors prior to the expiration of their current contract to confirm contract renewal and update file accordingly. Follow-up on contract copies and renewal with the branches & vendors Participate in month ends; Perform other ad hoc tasks as requestedQualificationsAEC/DEC (un atout)Bilingual1- 3years experienceAutonomous and responsibleKnowledge of Sage 300 or Similar ERP SystemsStrong communication and excellent interpersonal skillsDetail Oriented, Professional attitude and reliableSummaryIf you are interested in applying for this position, please send your updated cv to Michael.Kalajian@randstad.caLooking forward to talking to youRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • 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
      Our client, an entity in full growth mentality, is looking to add a Cost Analyst to their growing team. This analyst must have an analytical mind and be excited and passionate to understand the costs associated with the different inventory of the company. If you enjoy assessing the "nitty-gritty" in the cost of products/inventory, this opportunity is definitely one that you'll flourish in!!Contact me ASAP!!Advantages- Competitive salary- Employment insurance- RRSP matching- A Great mentorResponsibilities- Monitor the cost of raw materials, overheads, finished goods, etc. regarding the companies inventory- Update the entity's standard cost by product- Participate in the budget process- Inventory management & variance analysis- Other ad hoc dutiesQualifications- CPA (Asset; not necessary)- 1-3 years experience working with inventory- Desire to analyze costs and continue to learn on a daily basisSummaryOur client, an entity in full growth mentality, is looking to add a Cost Analyst to their growing team. This analyst must have an analytical mind and be excited and passionate to understand the costs associated with the different inventory of the company. If you enjoy assessing the "nitty-gritty" in the cost of products/inventory, this opportunity is definitely one that you'll flourish in!!Contact me ASAP!! eric.maiorino@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our client, an entity in full growth mentality, is looking to add a Cost Analyst to their growing team. This analyst must have an analytical mind and be excited and passionate to understand the costs associated with the different inventory of the company. If you enjoy assessing the "nitty-gritty" in the cost of products/inventory, this opportunity is definitely one that you'll flourish in!!Contact me ASAP!!Advantages- Competitive salary- Employment insurance- RRSP matching- A Great mentorResponsibilities- Monitor the cost of raw materials, overheads, finished goods, etc. regarding the companies inventory- Update the entity's standard cost by product- Participate in the budget process- Inventory management & variance analysis- Other ad hoc dutiesQualifications- CPA (Asset; not necessary)- 1-3 years experience working with inventory- Desire to analyze costs and continue to learn on a daily basisSummaryOur client, an entity in full growth mentality, is looking to add a Cost Analyst to their growing team. This analyst must have an analytical mind and be excited and passionate to understand the costs associated with the different inventory of the company. If you enjoy assessing the "nitty-gritty" in the cost of products/inventory, this opportunity is definitely one that you'll flourish in!!Contact me ASAP!! eric.maiorino@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Pointe-Claire, Québec
      • Contract
      Title: Accounts Receivable ClerkLocation: Pointe-ClaireDuration: 12 month contract with the possibility of permanency.Salary: $25-30/hrStart date: as soon as possibleAre you looking for a new challenge and have experience with accounts receivables? If so, the accounts receivables position in Pointe-Claire may be the ideal fit for you!AdvantagesBeautiful office SpaceFree parkingCompetitive SalaryFlexible hoursDynamic TeamResponsibilities- Credit check of new customers- Recording of deposits to the client account- Updating customer records- Opening customer accounts, ensuring accurate recording of all customer terms and conditions- Issuing monthly statements- Collecting delinquent accounts- Reconciling customer accounts in the event of discrepancies- Responding to customer account inquiriesQualificationsDEC / DEP in accounting3-4 years experience in a similar roleExcel (intermediate / advanced)BilingualSummaryAre you interested in this position?Send me your updated CV: michael.kalajian@randstad.caLooking forward to meeting you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Title: Accounts Receivable ClerkLocation: Pointe-ClaireDuration: 12 month contract with the possibility of permanency.Salary: $25-30/hrStart date: as soon as possibleAre you looking for a new challenge and have experience with accounts receivables? If so, the accounts receivables position in Pointe-Claire may be the ideal fit for you!AdvantagesBeautiful office SpaceFree parkingCompetitive SalaryFlexible hoursDynamic TeamResponsibilities- Credit check of new customers- Recording of deposits to the client account- Updating customer records- Opening customer accounts, ensuring accurate recording of all customer terms and conditions- Issuing monthly statements- Collecting delinquent accounts- Reconciling customer accounts in the event of discrepancies- Responding to customer account inquiriesQualificationsDEC / DEP in accounting3-4 years experience in a similar roleExcel (intermediate / advanced)BilingualSummaryAre you interested in this position?Send me your updated CV: michael.kalajian@randstad.caLooking forward to meeting you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Pointe-Claire, Québec
      • Permanent
      Title: Accounts Payable TechnicianLocation: Pointe-ClaireSalary: 22-25$/hrStart date: as soon as possibleRole: Hybrid Are you looking for a new challenge and have experience as an Accounts Payable Technician? If so, the position of Accounts Payable Technician in Pointe-Claire is ideal for you!AdvantagesBeautiful OfficeDynamic TeamFree ParkingFlexible hoursCompetitive SalaryHybrid after one monthResponsibilitiesEnsure timely and accurate processing of vendor invoices;Match vendor documents to purchase orders and receiving documents;Process vendor payments in accordance with terms and conditions;Reconcile vendor statements to internal records ;Be able to process a high volume of invoices.Participate in month-end functions;Perform other ad hoc duties as required.Qualifications1 to 3 years experienceAutonomous and responsibleKnowledge of ACCPAC or similar ERP systemsStrong communication and interpersonal skillsBilingualSummaryIf 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: Accounts Payable TechnicianLocation: Pointe-ClaireSalary: 22-25$/hrStart date: as soon as possibleRole: Hybrid Are you looking for a new challenge and have experience as an Accounts Payable Technician? If so, the position of Accounts Payable Technician in Pointe-Claire is ideal for you!AdvantagesBeautiful OfficeDynamic TeamFree ParkingFlexible hoursCompetitive SalaryHybrid after one monthResponsibilitiesEnsure timely and accurate processing of vendor invoices;Match vendor documents to purchase orders and receiving documents;Process vendor payments in accordance with terms and conditions;Reconcile vendor statements to internal records ;Be able to process a high volume of invoices.Participate in month-end functions;Perform other ad hoc duties as required.Qualifications1 to 3 years experienceAutonomous and responsibleKnowledge of ACCPAC or similar ERP systemsStrong communication and interpersonal skillsBilingualSummaryIf 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.
      • Pointe-Claire, Québec
      • Permanent
      Title: Credit and collections analystLocation: Pointe-ClaireSalary: 22-26$/hrStart date: as soon as possibleHybridAre 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.QualificationsAEC/College diploma in accounting1-3 years of experienceKnowledge of Oracle or other ERP systems (An Asset)BilingualSummaryIf 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-ClaireSalary: 22-26$/hrStart date: as soon as possibleHybridAre 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.QualificationsAEC/College diploma in accounting1-3 years of experienceKnowledge of Oracle or other ERP systems (An Asset)BilingualSummaryIf 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
      • Permanent
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada, ranked among the top five most attractive companies to work for in Canada, is seeking a Manager of Strategic Procurement – Air Canada Maintenance and Engineering, who will be based at our Montreal Headquarters.  Strategic Procurement (SP) is comprised of several Category Management teams and a Centre of Excellence (COE) to support SP. The successful candidate will play a key role as a category manager for Air Canada Maintenance and Engineering initiatives. Given the breadth and varied nature of the activities within this portfolio, this opportunity will provide interaction with key stakeholders in many parts of the organization. This position will report to the Senior Manager, Strategic Procurement. This role requires someone who will be a key contributor to important sourcing projects for Air Canada. The successful candidate will apply a passion for leadership and collaboration in order to obtain the best value for the airline and to develop mutually beneficial relationships with suppliers. The Manager, Strategic Procurement – Air Canada Maintenance and Engineering will lead sourcing projects related to Air Canada Maintenance’s key commercial and operational priorities.  The Air Canada Maintenance Category namely includes procurement related to airframe, engine, and component maintenance and engineering services. This individual will collaborate with cross-functional teams to deliver high quality services with a strong focus on value.  In this role, responsibilities will include conducting supply market research, establishing sourcing strategies, leading competitive bid processes and contract negotiations, and contributing to the overall improvement of procurement practices at Air Canada.In greater detail, key areas of responsibility include the following:Establish Maintenance, Flight Operations and Engineering category procurement strategies Develop and maintain an understanding of emerging industry and supply market trends to strengthen Air Canada’s negotiating positionsStay abreast of Air Canada Maintenance, Flight Operations and Engineering strategic initiatives and priorities through close collaboration with the departments Analyse and monitor category spend and expiring contracts to uncover potential sourcing and consolidation opportunities Engage the COE team to conduct research and analysisLead and manage procurement eventsConduct supply market research and baseline spend analysisWork with cross functional teams to determine business requirements and establish sourcing strategies that deliver financial and non-financial benefits (e.g. service levels, risk mitigation)Prepare and issue RFPs, evaluate responses and conduct negotiationsLead contract negotiations and oversee contract drafting and executionCollaborate with internal subject matter experts to obtain concurrence on contract terms Ensure that Supplier Relationship Management (SRM) is in place following the sourcing processContribute to the improvement of internal procurement practicesParticipate in the establishment of best-in-class procurement methodsFormulate models to evaluate supplier proposals using quantitative and qualitative criteriaAct as an ambassador for Strategic Procurement and Air CanadaFurther develop SP’s relationships with internal customers over the course of procurement eventsEffectively communicate and promote the successes of SP Actively engage in learning Air Canada’s business processesContinually seek areas for improvementQualifications University degree in in a relevant field of study (commerce, supply chain, engineering, information technology)Excellent communication (verbal and written), analytical, negotiation, and project management skillsAbility to influence without formal authorityA strong entrepreneurial spirit, a desire to innovate, intellectual curiosity and creative thinkingStrong organizational skills and work ethicAbility to multi-task, work under pressure and accommodate changing prioritiesHigh degree of professionalism and discretion is essentialCompletion of (or working towards) a SCMP designation, ISM or other procurement designation is an asset  Flexibility with work hours is required. Occasional travel may be required.Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination Required Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada, ranked among the top five most attractive companies to work for in Canada, is seeking a Manager of Strategic Procurement – Air Canada Maintenance and Engineering, who will be based at our Montreal Headquarters.  Strategic Procurement (SP) is comprised of several Category Management teams and a Centre of Excellence (COE) to support SP. The successful candidate will play a key role as a category manager for Air Canada Maintenance and Engineering initiatives. Given the breadth and varied nature of the activities within this portfolio, this opportunity will provide interaction with key stakeholders in many parts of the organization. This position will report to the Senior Manager, Strategic Procurement. This role requires someone who will be a key contributor to important sourcing projects for Air Canada. The successful candidate will apply a passion for leadership and collaboration in order to obtain the best value for the airline and to develop mutually beneficial relationships with suppliers. The Manager, Strategic Procurement – Air Canada Maintenance and Engineering will lead sourcing projects related to Air Canada Maintenance’s key commercial and operational priorities.  The Air Canada Maintenance Category namely includes procurement related to airframe, engine, and component maintenance and engineering services. This individual will collaborate with cross-functional teams to deliver high quality services with a strong focus on value.  In this role, responsibilities will include conducting supply market research, establishing sourcing strategies, leading competitive bid processes and contract negotiations, and contributing to the overall improvement of procurement practices at Air Canada.In greater detail, key areas of responsibility include the following:Establish Maintenance, Flight Operations and Engineering category procurement strategies Develop and maintain an understanding of emerging industry and supply market trends to strengthen Air Canada’s negotiating positionsStay abreast of Air Canada Maintenance, Flight Operations and Engineering strategic initiatives and priorities through close collaboration with the departments Analyse and monitor category spend and expiring contracts to uncover potential sourcing and consolidation opportunities Engage the COE team to conduct research and analysisLead and manage procurement eventsConduct supply market research and baseline spend analysisWork with cross functional teams to determine business requirements and establish sourcing strategies that deliver financial and non-financial benefits (e.g. service levels, risk mitigation)Prepare and issue RFPs, evaluate responses and conduct negotiationsLead contract negotiations and oversee contract drafting and executionCollaborate with internal subject matter experts to obtain concurrence on contract terms Ensure that Supplier Relationship Management (SRM) is in place following the sourcing processContribute to the improvement of internal procurement practicesParticipate in the establishment of best-in-class procurement methodsFormulate models to evaluate supplier proposals using quantitative and qualitative criteriaAct as an ambassador for Strategic Procurement and Air CanadaFurther develop SP’s relationships with internal customers over the course of procurement eventsEffectively communicate and promote the successes of SP Actively engage in learning Air Canada’s business processesContinually seek areas for improvementQualifications University degree in in a relevant field of study (commerce, supply chain, engineering, information technology)Excellent communication (verbal and written), analytical, negotiation, and project management skillsAbility to influence without formal authorityA strong entrepreneurial spirit, a desire to innovate, intellectual curiosity and creative thinkingStrong organizational skills and work ethicAbility to multi-task, work under pressure and accommodate changing prioritiesHigh degree of professionalism and discretion is essentialCompletion of (or working towards) a SCMP designation, ISM or other procurement designation is an asset  Flexibility with work hours is required. Occasional travel may be required.Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination Required Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      • Dorval, Québec
      • 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 is seeking a highly motivated, energetic, and ambitious individual to learn and progress in their career with Air Canada. The Financial Services Manager represents Finance and will support the finances of the Air Canada Engine Maintenance branch.  Air Canada Maintenance (ACM) is the largest branch within Air Canada Operations and is one of the key financial drivers for the airline as a whole. The Engine Business Unit (BU) is a significant financial driver in ACM. Reporting to the Manager, Financial Services, the incumbent will be based in Montreal, QC and be responsible for the following activities: Provide financial leadership and support to the Engine BU in the ongoing management of their business activities including Planning, Budgeting and Forecasting.Significantly enhance the financial performance of the Engine BU by providing the team with the necessary reports and tools to make informed financial decisions on a timely basis.Ensure that effective financial and accounting managing processes, systems and controls are respected in accordance with corporate/branch financial and accounting policies and requirements.Perform financial processes such as month-end accruals/explanations, outlooks, budgets etc.Monitor and analyze financial performance against plans and ensure corrective actions are undertaken as required; perform post-evaluations of projects/programs as appropriate to assess actual versus target results.Establish strong and effective working relationships with client group and function as an integral member of the management team.Participate in and manage the operation of the internal financial commitment (AFC) process with the branch. Work with branch users to develop, review and test AFC and business cases. Perform financial analysis and evaluations, business cases, projects and other initiatives.Manage, interpret and manipulate financial and operational datasets from varying information system sources.Participate in financial audits as required.Qualifications Undergraduate degree in Business, Finance, Accounting or Information Systems Management required. Professional designation is an asset.Experience/knowledge of company/airline operations is an asset.At least 3 years of relevant experience in financial processes and financial forecasting techniques.High degree of proficiency with Microsoft Office.  In particular, Excel and PowerPoint.Proficiency in Microsoft Power BI or other data management or analytics tools, an asset.Results driven with demonstrated strong financial and technical skills.Excellent interpersonal skills and demonstrated ability to work within a team.Excellent communication skills - oral and written.Demonstrated record of initiative and work ethic. Must be able to work independently as well as be adaptable and reliable.Good organization skills and ability to work under pressure.Solid work ethics, high degree of energy, dedication and autonomy. Needs to demonstrate interest in airline business and operations as well as a desire to learn. Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination Required Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada is seeking a highly motivated, energetic, and ambitious individual to learn and progress in their career with Air Canada. The Financial Services Manager represents Finance and will support the finances of the Air Canada Engine Maintenance branch.  Air Canada Maintenance (ACM) is the largest branch within Air Canada Operations and is one of the key financial drivers for the airline as a whole. The Engine Business Unit (BU) is a significant financial driver in ACM. Reporting to the Manager, Financial Services, the incumbent will be based in Montreal, QC and be responsible for the following activities: Provide financial leadership and support to the Engine BU in the ongoing management of their business activities including Planning, Budgeting and Forecasting.Significantly enhance the financial performance of the Engine BU by providing the team with the necessary reports and tools to make informed financial decisions on a timely basis.Ensure that effective financial and accounting managing processes, systems and controls are respected in accordance with corporate/branch financial and accounting policies and requirements.Perform financial processes such as month-end accruals/explanations, outlooks, budgets etc.Monitor and analyze financial performance against plans and ensure corrective actions are undertaken as required; perform post-evaluations of projects/programs as appropriate to assess actual versus target results.Establish strong and effective working relationships with client group and function as an integral member of the management team.Participate in and manage the operation of the internal financial commitment (AFC) process with the branch. Work with branch users to develop, review and test AFC and business cases. Perform financial analysis and evaluations, business cases, projects and other initiatives.Manage, interpret and manipulate financial and operational datasets from varying information system sources.Participate in financial audits as required.Qualifications Undergraduate degree in Business, Finance, Accounting or Information Systems Management required. Professional designation is an asset.Experience/knowledge of company/airline operations is an asset.At least 3 years of relevant experience in financial processes and financial forecasting techniques.High degree of proficiency with Microsoft Office.  In particular, Excel and PowerPoint.Proficiency in Microsoft Power BI or other data management or analytics tools, an asset.Results driven with demonstrated strong financial and technical skills.Excellent interpersonal skills and demonstrated ability to work within a team.Excellent communication skills - oral and written.Demonstrated record of initiative and work ethic. Must be able to work independently as well as be adaptable and reliable.Good organization skills and ability to work under pressure.Solid work ethics, high degree of energy, dedication and autonomy. Needs to demonstrate interest in airline business and operations as well as a desire to learn. Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination Required Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      • Dorval, Québec
      • Permanent
      • $40,000 - $60,000 per year
      We are looking for a talented Staff Accountant in Dorval within the Corporate Accounting and Reporting team having responsibilities related to maintaining the books and records of various entities of the organization, which includes obtaining detailed knowledge of the company’s structure as well as cost center and profit center metrics for capturing and reporting revenues and expenses.In this role, you will have the opportunity to grow and learn with a multinational leader in real estate space!If you are detail oriented, well organized, a team player with the ability to handle multiple projects at a time and love working in a fast-paced environment with the ability to work independently, we want to hear from you!AdvantagesBonus depending on experiencePrivate health benefitsRRSP matchingGreat teamResponsibilitiesBooks and Records Maintenance:Ensure financial information related to various corporate entities is maintained in a quality manner and is accurate, timely, complete, and in accordance with GAAP, agreements, and company policiesGain understanding of cost centers and profit centers and how they are used within the company. Consult with manager to determine if new cost centers and profit centers are needed and create, if necessaryMonitor fixed assets for additions and coordinate the depreciation of such assets with the Capital Accounting teamCalculate and post monthly equity flow through income/loss from investmentsUnderstand the nature of cross-border transactions and assess the implication of foreign currency exchange and transfer pricing to reporting and cash managementGather information from the various accounting teams to properly record, estimate, and budget expenses and revenuesIdentify misclassified balances in both the income statement and balance sheet and correct, as necessarySet up new general ledger accounts and entities as neededReview and approve invoices for paymentAssist with gathering items for audits, ad hoc reporting, and budgeting as neededMonth Close Activities:Create and maintain various account reconciliationsMonthly review of cost center expenses and profit center revenues for accuracyIntercompany shared services billings and related billingsRecord cross-border intercompany foreign exchange adjustments and foreign exchange translationsQualificationsBachelors degree in accounting or finance requiredKnowledge of GAAPExperience with Yardi is an assetProficiency in Microsoft Office Proficiency in ExcelExcellent communications skills Bilingual in French and EnglishSummaryIf this job posting in Dorval interests you, please apply or send me your CV directly at kimberly.lagos@randstad.caI would love to hear from you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      We are looking for a talented Staff Accountant in Dorval within the Corporate Accounting and Reporting team having responsibilities related to maintaining the books and records of various entities of the organization, which includes obtaining detailed knowledge of the company’s structure as well as cost center and profit center metrics for capturing and reporting revenues and expenses.In this role, you will have the opportunity to grow and learn with a multinational leader in real estate space!If you are detail oriented, well organized, a team player with the ability to handle multiple projects at a time and love working in a fast-paced environment with the ability to work independently, we want to hear from you!AdvantagesBonus depending on experiencePrivate health benefitsRRSP matchingGreat teamResponsibilitiesBooks and Records Maintenance:Ensure financial information related to various corporate entities is maintained in a quality manner and is accurate, timely, complete, and in accordance with GAAP, agreements, and company policiesGain understanding of cost centers and profit centers and how they are used within the company. Consult with manager to determine if new cost centers and profit centers are needed and create, if necessaryMonitor fixed assets for additions and coordinate the depreciation of such assets with the Capital Accounting teamCalculate and post monthly equity flow through income/loss from investmentsUnderstand the nature of cross-border transactions and assess the implication of foreign currency exchange and transfer pricing to reporting and cash managementGather information from the various accounting teams to properly record, estimate, and budget expenses and revenuesIdentify misclassified balances in both the income statement and balance sheet and correct, as necessarySet up new general ledger accounts and entities as neededReview and approve invoices for paymentAssist with gathering items for audits, ad hoc reporting, and budgeting as neededMonth Close Activities:Create and maintain various account reconciliationsMonthly review of cost center expenses and profit center revenues for accuracyIntercompany shared services billings and related billingsRecord cross-border intercompany foreign exchange adjustments and foreign exchange translationsQualificationsBachelors degree in accounting or finance requiredKnowledge of GAAPExperience with Yardi is an assetProficiency in Microsoft Office Proficiency in ExcelExcellent communications skills Bilingual in French and EnglishSummaryIf this job posting in Dorval interests you, please apply or send me your CV directly at kimberly.lagos@randstad.caI would love to hear from you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Dorval, Québec
      • Permanent
      • $45,000 - $55,000 per year
      Our multinational client who is a leader in real estate is looking for an accounts payable and accounts receivables assistant to join their team!If you thrive in a fast-paced environment that is collaborative and challenges you to grow and be your best every day, this is the place for you.Our client is located in Dorval, but they have worldwide offices around the world in Los Angeles, Mumbai, Singapore and Amsterdam and empowers their employees to take charge of their career and go where they want to go. As accounts payable and receivables assistant, you will be supporting and assisting the Accounts Payable Team with processing vendor invoices and payments. You will be in charge of processing cash receipts to ensure the tenant accounts are up-to-date, and you will also support the Treasury Management Team.AdvantagesPermanent positionPrivate health insurance offeredRRSP matching contributionsOpportunities for personal development and growthPerformance bonusResponsibilitiesAccounts PayableProcess vendor invoices and payments in the accounting system, including ensuring invoices are properly coded in the general ledger and payments are made in a timely manner in accordance with company policiesManage and match the coordination of invoice receipts, both electronic and hardcopy, and maintain organized files for invoices that have been processed or are in process.Correspond with vendors as needed for tax information, invoice requirements, etc.Prepare period-end aged accounts payable listings, providing explanations for all amounts outstanding more than 30 days, and tie out the balances to the general ledgerRespond to vendor inquiries and reconcile vendor accounts, as neededCash Receipts:Accurately input daily cash, lockbox, EFT, and wire receipts into the Accounting System in a timely mannerHelp resolve tenant discrepancies and short paymentsAssist with the reconciliation of tenant accounts.Maintain and ensure tenant contact information is up to dateWork with tenants to convert them to electronic remittancesQualificationsBilingualism in English (written and spoken) and French (spoken)One to two years of experience in an office setting in an accounting related positionStrong computer aptitude is imperative as several types of software are being usedStrong organization skills: ability to multi-task and meet deadlinesAnalytical skills and attention to detailWorking knowledge of Microsoft Office applications (Excel, Word, Outlook)Yardi accounting software experience is an assetBasic knowledge of the real estate industry is an asset SummaryIf you would like to join this amazing organization, please send me your cv at kimberly.lagos@randstad.caHappy to know you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our multinational client who is a leader in real estate is looking for an accounts payable and accounts receivables assistant to join their team!If you thrive in a fast-paced environment that is collaborative and challenges you to grow and be your best every day, this is the place for you.Our client is located in Dorval, but they have worldwide offices around the world in Los Angeles, Mumbai, Singapore and Amsterdam and empowers their employees to take charge of their career and go where they want to go. As accounts payable and receivables assistant, you will be supporting and assisting the Accounts Payable Team with processing vendor invoices and payments. You will be in charge of processing cash receipts to ensure the tenant accounts are up-to-date, and you will also support the Treasury Management Team.AdvantagesPermanent positionPrivate health insurance offeredRRSP matching contributionsOpportunities for personal development and growthPerformance bonusResponsibilitiesAccounts PayableProcess vendor invoices and payments in the accounting system, including ensuring invoices are properly coded in the general ledger and payments are made in a timely manner in accordance with company policiesManage and match the coordination of invoice receipts, both electronic and hardcopy, and maintain organized files for invoices that have been processed or are in process.Correspond with vendors as needed for tax information, invoice requirements, etc.Prepare period-end aged accounts payable listings, providing explanations for all amounts outstanding more than 30 days, and tie out the balances to the general ledgerRespond to vendor inquiries and reconcile vendor accounts, as neededCash Receipts:Accurately input daily cash, lockbox, EFT, and wire receipts into the Accounting System in a timely mannerHelp resolve tenant discrepancies and short paymentsAssist with the reconciliation of tenant accounts.Maintain and ensure tenant contact information is up to dateWork with tenants to convert them to electronic remittancesQualificationsBilingualism in English (written and spoken) and French (spoken)One to two years of experience in an office setting in an accounting related positionStrong computer aptitude is imperative as several types of software are being usedStrong organization skills: ability to multi-task and meet deadlinesAnalytical skills and attention to detailWorking knowledge of Microsoft Office applications (Excel, Word, Outlook)Yardi accounting software experience is an assetBasic knowledge of the real estate industry is an asset SummaryIf you would like to join this amazing organization, please send me your cv at kimberly.lagos@randstad.caHappy to know you!Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Dorval, Québec
      • Permanent
      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. Strategic Procurement (SP) is comprised of several Category Management teams and a Knowledge Management (KM) team. The successful candidate will play a key role as a category manager for Information Technology (IT). Given the cross-functional nature of IT procurement at Air Canada, this opportunity will provide interaction with key stakeholders in many parts of the organization.This role requires someone who will be a key contributor to important sourcing projects for Air Canada. The successful candidate will apply a passion for leadership and collaboration in order to obtain the best value for the airline and to develop mutually beneficial relationships with suppliers. The Strategic Procurement Manager (IT) will acquire essential IT services, systems, and infrastructure. In this role, responsibilities will include activities such as partnering with the manager overseeing a specific IT procurement category as well as the internal business units and the IT department in order to establish sourcing strategies, seek proposals from suppliers, conduct commercial and contractual negotiations, and contribute to the overall improvement of procurement practices at Air Canada. In greater detail, key areas of responsibility include the following:Support the establishment of IT category management strategies Develop and maintain an understanding of emerging industry and supply market trends to strengthen Air Canada’s negotiating positionsAnalyse and monitor category spend in order to uncover strategic sourcing and potential supplier consolidation opportunitiesWork with the KM team to conduct research and analysisStay abreast of the Air Canada IT strategy through collaboration with the IT department and other business unitsCoordinate and manage procurement eventsConduct supply market research and baseline spend analysisWork with cross functional teams to determine business requirements and establish sourcing strategiesPrepare and issue RFPs, evaluate responses and conduct negotiationsNegotiate and coordinate the execution of contractsEnsure that Supplier Relationship Management (SRM) is in place at the conclusion of an event Contribute to the improvement of internal procurement practicesParticipate in the establishment of best-in-class procurement methodsDevise models to evaluate supplier proposals using quantitative and qualitative criteriaProvide input for the development of standard templates and reusable methods of clear communicationAct as an ambassador for Strategic Procurement and Air CanadaFurther develop SP relationships with internal customers Effectively communicate and promote the successes of SP Actively engage in learning Air Canada’s business processesContinually seek areas for improvementQualifications University degree in a relevant field of study (commerce, law, information technology, engineering), Excellent analyticalCommunicationNegotiationproject management skills plus the ability to multi-task, work under pressure, and accommodate changing priorities. A strong entrepreneurial spirit and desire to learn will also be essential. Strong organizational skills are essential and an MBA or procurement designation is desirable.Due to the confidential nature of the work, a high degree of professionalism and discretion is required. Flexibility with work hours and occasional travel may also be necessary.  Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination Required Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Strategic Procurement (SP) is comprised of several Category Management teams and a Knowledge Management (KM) team. The successful candidate will play a key role as a category manager for Information Technology (IT). Given the cross-functional nature of IT procurement at Air Canada, this opportunity will provide interaction with key stakeholders in many parts of the organization.This role requires someone who will be a key contributor to important sourcing projects for Air Canada. The successful candidate will apply a passion for leadership and collaboration in order to obtain the best value for the airline and to develop mutually beneficial relationships with suppliers. The Strategic Procurement Manager (IT) will acquire essential IT services, systems, and infrastructure. In this role, responsibilities will include activities such as partnering with the manager overseeing a specific IT procurement category as well as the internal business units and the IT department in order to establish sourcing strategies, seek proposals from suppliers, conduct commercial and contractual negotiations, and contribute to the overall improvement of procurement practices at Air Canada. In greater detail, key areas of responsibility include the following:Support the establishment of IT category management strategies Develop and maintain an understanding of emerging industry and supply market trends to strengthen Air Canada’s negotiating positionsAnalyse and monitor category spend in order to uncover strategic sourcing and potential supplier consolidation opportunitiesWork with the KM team to conduct research and analysisStay abreast of the Air Canada IT strategy through collaboration with the IT department and other business unitsCoordinate and manage procurement eventsConduct supply market research and baseline spend analysisWork with cross functional teams to determine business requirements and establish sourcing strategiesPrepare and issue RFPs, evaluate responses and conduct negotiationsNegotiate and coordinate the execution of contractsEnsure that Supplier Relationship Management (SRM) is in place at the conclusion of an event Contribute to the improvement of internal procurement practicesParticipate in the establishment of best-in-class procurement methodsDevise models to evaluate supplier proposals using quantitative and qualitative criteriaProvide input for the development of standard templates and reusable methods of clear communicationAct as an ambassador for Strategic Procurement and Air CanadaFurther develop SP relationships with internal customers Effectively communicate and promote the successes of SP Actively engage in learning Air Canada’s business processesContinually seek areas for improvementQualifications University degree in a relevant field of study (commerce, law, information technology, engineering), Excellent analyticalCommunicationNegotiationproject management skills plus the ability to multi-task, work under pressure, and accommodate changing priorities. A strong entrepreneurial spirit and desire to learn will also be essential. Strong organizational skills are essential and an MBA or procurement designation is desirable.Due to the confidential nature of the work, a high degree of professionalism and discretion is required. Flexibility with work hours and occasional travel may also be necessary.  Conditions of Employment:Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibility of the candidates applying for this position.Mandatory Covid-19 Vaccination Required Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates.  Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      • Dorval, Québec
      • Contract
      Our client, a West Island manufacturing company is looking for an Accountant reporting to the Controller, with experience in a CPA firm to perform all activities from the accounting operational cycle to financial statements, including budget preparation., coordination with external auditors.This post is on site.AdvantagesEnvironment where the art of the possible is part of the culture of the company.Responsibilities• Invoice customers;• Match purchase orders and suppliers;• Make end-of-period journal entries;• Analyze and reconcile all accounts monthly;• Prepare and record the payroll every two weeks;• Reconcile credit card account;• Make deposits and bank reconciliation;• Provide management with monthly financial reports;• Participate and prepare the annual budget;• Coordinate with the external auditors for the end of year closing;• Prepare GST-TVQ and CSST government tax reports;• Support the tax process;• Coordinate and prepare various bank credit correspondences;• Continuously improve procedures and controls in compliance with ASPE.Qualifications• Bac in accounting sciences;• Min 5 years in manufacturing company accounting;• Experience in a CPA firm is an undeniable asset;• Master English and functional French;• Master the ASPE• Ability to meet deadlines;• Work independently;• Integrity;• Mastery of Excel pivot tables and other functions.SummaryYou are an Accountant, available to take up this challenge in financial and operational accounting in the manufacturing sector!Communicate with me!Sylvain Lépine, CPA - Sylvain.lepine@randstad.ca or by phone at: 514-982-5905https://www.linkedin.com/in/sylvain-lepine-cpa-cga/Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Our client, a West Island manufacturing company is looking for an Accountant reporting to the Controller, with experience in a CPA firm to perform all activities from the accounting operational cycle to financial statements, including budget preparation., coordination with external auditors.This post is on site.AdvantagesEnvironment where the art of the possible is part of the culture of the company.Responsibilities• Invoice customers;• Match purchase orders and suppliers;• Make end-of-period journal entries;• Analyze and reconcile all accounts monthly;• Prepare and record the payroll every two weeks;• Reconcile credit card account;• Make deposits and bank reconciliation;• Provide management with monthly financial reports;• Participate and prepare the annual budget;• Coordinate with the external auditors for the end of year closing;• Prepare GST-TVQ and CSST government tax reports;• Support the tax process;• Coordinate and prepare various bank credit correspondences;• Continuously improve procedures and controls in compliance with ASPE.Qualifications• Bac in accounting sciences;• Min 5 years in manufacturing company accounting;• Experience in a CPA firm is an undeniable asset;• Master English and functional French;• Master the ASPE• Ability to meet deadlines;• Work independently;• Integrity;• Mastery of Excel pivot tables and other functions.SummaryYou are an Accountant, available to take up this challenge in financial and operational accounting in the manufacturing sector!Communicate with me!Sylvain Lépine, CPA - Sylvain.lepine@randstad.ca or by phone at: 514-982-5905https://www.linkedin.com/in/sylvain-lepine-cpa-cga/Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Dorval, Québec
      • Temporary
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada is looking for a Technical Data Controller within the ACM branch. They must demonstrate a strong sense of organization and investigative skills, work autonomously and deliver accurate inventory audit findings in a timely manner. The position is located near the Montréal-Pierre Elliott Trudeau International Airport, Montreal. The current salary starts at $21.81/hour, based on experience and according to the Collective Agreement.Tasks and Qualifications: Liaise with other warehouse locations, departments, customers and manufacturer representatives along with internal personnel as required.Analyze outputs and extract pertinent technical data from automated systems.Strong analytical skills as well as a keen interest and ability to work with data.Proficiency with PC (Word, Excel, MS Outlook), a must.Ability to shift focus given changing priorities and time constraints.Strong interpersonal and communication (oral and written) in dealing with personnel and/or customers - must be a team player.Good organizational skills with a strong awareness for precision.Possess investigative nature and be self-motivated.Knowledge of logistics operations and maintenance programs an asset.Must be willing to work shifts and extended hours if or when required.Organize and keep safe all aircraft records.Conduct daily audits of Technical Logs, work orders, work packages, material packages and related data for accuracy and follow-up on errors or omissions.Process component changes ensuring regulatory requirements are met.Mandatory Covid-19 Vaccination RequiredQualifications Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibly of the candidates applying for this position. Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates. Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
      Description Being part of Air Canada is to become part of an iconic Canadian symbol, recently ranked the best Airline in North America. Let your career take flight by joining our diverse and vibrant team at the leading edge of passenger aviation. Air Canada is looking for a Technical Data Controller within the ACM branch. They must demonstrate a strong sense of organization and investigative skills, work autonomously and deliver accurate inventory audit findings in a timely manner. The position is located near the Montréal-Pierre Elliott Trudeau International Airport, Montreal. The current salary starts at $21.81/hour, based on experience and according to the Collective Agreement.Tasks and Qualifications: Liaise with other warehouse locations, departments, customers and manufacturer representatives along with internal personnel as required.Analyze outputs and extract pertinent technical data from automated systems.Strong analytical skills as well as a keen interest and ability to work with data.Proficiency with PC (Word, Excel, MS Outlook), a must.Ability to shift focus given changing priorities and time constraints.Strong interpersonal and communication (oral and written) in dealing with personnel and/or customers - must be a team player.Good organizational skills with a strong awareness for precision.Possess investigative nature and be self-motivated.Knowledge of logistics operations and maintenance programs an asset.Must be willing to work shifts and extended hours if or when required.Organize and keep safe all aircraft records.Conduct daily audits of Technical Logs, work orders, work packages, material packages and related data for accuracy and follow-up on errors or omissions.Process component changes ensuring regulatory requirements are met.Mandatory Covid-19 Vaccination RequiredQualifications Candidates must be eligible to work in the country of interest, at the time any offer of employment is made and seeking any required work permits/visas or other authorizations which may be required is the sole responsibly of the candidates applying for this position. Linguistic RequirementsBased on equal qualifications, preference will be given to bilingual candidates. Diversity and Inclusion Air Canada is strongly committed to Diversity and Inclusion and aims to create a healthy, accessible and rewarding work environment which highlights employees’ unique contributions to our company’s success. As an equal opportunity employer, we welcome applications from all to help us build a diverse workforce which reflects the diversity of our customers, and communities, in which we live and serve.Air Canada thanks all candidates for their interest; however only those selected to continue in the process will be contacted.
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