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    107 jobs found in Saint-François-du-Lac, Québec - Page 4

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      • Montréal, Québec
      • Permanent
      • $50,000 - $55,000 per year
      Our client is recruiting an Senior Accounts Receivable and Collection Clerk. Reporting to the Sr. Manager of Operational Accounting, the Senior Accounts Receivable and Collection Clerk is responsible for the timely and accurate invoicing for all Co-op advertising, analyzing and maintenance of accounts receivables and timely collections. Advantages- 100% telecommuting- Group insurance (dental, medical + flex dollar)- RRSP contribution program ResponsibilitiesRESPONSIBILITIES________________________________________________________________________________________Work closely with the marketing department and ensure timely and accurate invoicing for all Co-AdvertisingBe the main point of contact for all accounts receivable related issues/inquiriesPerform daily collections and manage past due accountsCreate and maintain customer master information in SAPSend monthly statements to customersEnsure timely collection of monies (in accordance with the credit terms)Manage cash applications Work with accounts payable to treat all credit notes relating to Co-Op advertising Ensure proper application of credit notes in customer accounts and recorde to the proper G/LReview AR aging for past due accountsMonth-end closing and reconciliation of the subledgerFollow up with any problems/discrepancies and resolve in a timely mannerEnsure timely and accurate billing for the Brandev entitiesManage all audit requests relating to accounts receivableQualificationsQUALIFICATIONS________________________________________________________________________________________Diploma of vocational Studies or College Diploma in Accounting Minimum of 5 years of experience working in Accounts Receivable and collectionsExperience using Office applications – Microsoft Office, Excel, OutlookExperience with SAP S4 HANA, a strong assetExcellent customer service skills with the ability to interact with all levels of the organization, as well as external customers with the highest level of serviceEffective verbal and written communication skills both in English and FrenchSKILLS________________________________________________________________________________________Team player with flexible and positive attitudeHighly organized with the ability to multitask effectivelyDemonstrated attention to detail Proven ability to work with professional discretion and confidential informationSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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 is recruiting an Senior Accounts Receivable and Collection Clerk. Reporting to the Sr. Manager of Operational Accounting, the Senior Accounts Receivable and Collection Clerk is responsible for the timely and accurate invoicing for all Co-op advertising, analyzing and maintenance of accounts receivables and timely collections. Advantages- 100% telecommuting- Group insurance (dental, medical + flex dollar)- RRSP contribution program ResponsibilitiesRESPONSIBILITIES________________________________________________________________________________________Work closely with the marketing department and ensure timely and accurate invoicing for all Co-AdvertisingBe the main point of contact for all accounts receivable related issues/inquiriesPerform daily collections and manage past due accountsCreate and maintain customer master information in SAPSend monthly statements to customersEnsure timely collection of monies (in accordance with the credit terms)Manage cash applications Work with accounts payable to treat all credit notes relating to Co-Op advertising Ensure proper application of credit notes in customer accounts and recorde to the proper G/LReview AR aging for past due accountsMonth-end closing and reconciliation of the subledgerFollow up with any problems/discrepancies and resolve in a timely mannerEnsure timely and accurate billing for the Brandev entitiesManage all audit requests relating to accounts receivableQualificationsQUALIFICATIONS________________________________________________________________________________________Diploma of vocational Studies or College Diploma in Accounting Minimum of 5 years of experience working in Accounts Receivable and collectionsExperience using Office applications – Microsoft Office, Excel, OutlookExperience with SAP S4 HANA, a strong assetExcellent customer service skills with the ability to interact with all levels of the organization, as well as external customers with the highest level of serviceEffective verbal and written communication skills both in English and FrenchSKILLS________________________________________________________________________________________Team player with flexible and positive attitudeHighly organized with the ability to multitask effectivelyDemonstrated attention to detail Proven ability to work with professional discretion and confidential informationSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      • Montréal, Québec
      • Permanent
      • $60,000 - $75,000 per year
      The Senior Payroll Analyst reports directly to the Payroll Manager. The position provides direct support to the Payroll Specialists, ensuring the accuracy of Workday payroll and Time Tracking modules configuration for NAM (US and Canada), testing of system updates, updating payroll policies, collectives agreement, governmental rates. The incumbent may also lead special projects and administer payroll tax and garnishment integrations with ADP. This position requires regular communication to internal and external customers, ad-hoc report development for special projects. Advantages3 weeks vacationCollaborative work teamCompetitive compensation (base + bonus)Very advantageous pension planComprehensive benefitsFree remote medical consultation service for the whole familyRecognition programsHealth and wellness programStock optionDiscounts for employees at several partner companies and on our productsUltra safe working environmentResponsibilitiesVerifies the accuracy of payroll audits, and implements process improvements. Updates payroll rates, such as collective agreements and state and provincial income tax, in the Workday system Compiles data and creates reports; making corrections, tracking accuracyIdentifies and analyzes the business needs, and enhances and/or optimises the Workday Solutions using project management skillsAdvises on advanced Workday configurations in collaboration with the Payroll HRIS Specialist Supports HR regarding all aspects of PayrollAnalyzes, recommends, develops and implements payroll policies and proceduresManages payment calendars for the fiscal year, including calendar configuration in the systemOversees payroll transactionsEnsures accuracy of the long term incentive paymentsEnsures accuracy of the payment for employee programs (Above and beyond - Employee reward program, ALTAIR - relocation-related payments)Ensures accuracy of the taxable benefits such as: car allowance for employees, executives & expatriates, housing allowance for expatriatesProduces and analyzes all year end reconciliations (W2, T4/R1, Workers comp etc) ensure the accuracy of data integration with ADP (for US).Trains employees and managers - virtual and in person (may require travel)Assists with updating training materials as neededParticipates in internal and external audits pertaining to payrollProvides excellent customer service on a timely basis internally and externallyQualificationsBachelor's degree in a common field (accounting, HR )CPP certification, Workday certified consultant, Associate’s degree preferable in Accounting, and/ or Certification in Payroll Practices and a minimum of 5 years work experience in Payroll and/or HR or Accounting OR5 + years of progressive experience in Payroll and/or HR or AccountingKnowledge of Payroll and Payroll Tax requirements, processes, controls and best practices. Must have strong knowledge of US/ Canada regulations including the Fair Labor Standards Act (FLSA) and Equal Employment Opportunity Commission (EEOC) standards.Strong knowledge of federal, state and local laws and regulations governing payment, taxation and reporting of wages.Good knowledge of Workday or HRIS-Payroll integrated systems, Google Drive, Advance Excel functions, accountingMust be able to meet strict deadlinesVery good communication skills, in English and in French, spoken and writtenHigh attention to detail with strong organizational and time management skills; Self-motivated; positive work ethic and the ability to function independently and in a team. Do you have these skills?Analytical skillsTeam workCustomer orientedDetailed orientedSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      The Senior Payroll Analyst reports directly to the Payroll Manager. The position provides direct support to the Payroll Specialists, ensuring the accuracy of Workday payroll and Time Tracking modules configuration for NAM (US and Canada), testing of system updates, updating payroll policies, collectives agreement, governmental rates. The incumbent may also lead special projects and administer payroll tax and garnishment integrations with ADP. This position requires regular communication to internal and external customers, ad-hoc report development for special projects. Advantages3 weeks vacationCollaborative work teamCompetitive compensation (base + bonus)Very advantageous pension planComprehensive benefitsFree remote medical consultation service for the whole familyRecognition programsHealth and wellness programStock optionDiscounts for employees at several partner companies and on our productsUltra safe working environmentResponsibilitiesVerifies the accuracy of payroll audits, and implements process improvements. Updates payroll rates, such as collective agreements and state and provincial income tax, in the Workday system Compiles data and creates reports; making corrections, tracking accuracyIdentifies and analyzes the business needs, and enhances and/or optimises the Workday Solutions using project management skillsAdvises on advanced Workday configurations in collaboration with the Payroll HRIS Specialist Supports HR regarding all aspects of PayrollAnalyzes, recommends, develops and implements payroll policies and proceduresManages payment calendars for the fiscal year, including calendar configuration in the systemOversees payroll transactionsEnsures accuracy of the long term incentive paymentsEnsures accuracy of the payment for employee programs (Above and beyond - Employee reward program, ALTAIR - relocation-related payments)Ensures accuracy of the taxable benefits such as: car allowance for employees, executives & expatriates, housing allowance for expatriatesProduces and analyzes all year end reconciliations (W2, T4/R1, Workers comp etc) ensure the accuracy of data integration with ADP (for US).Trains employees and managers - virtual and in person (may require travel)Assists with updating training materials as neededParticipates in internal and external audits pertaining to payrollProvides excellent customer service on a timely basis internally and externallyQualificationsBachelor's degree in a common field (accounting, HR )CPP certification, Workday certified consultant, Associate’s degree preferable in Accounting, and/ or Certification in Payroll Practices and a minimum of 5 years work experience in Payroll and/or HR or Accounting OR5 + years of progressive experience in Payroll and/or HR or AccountingKnowledge of Payroll and Payroll Tax requirements, processes, controls and best practices. Must have strong knowledge of US/ Canada regulations including the Fair Labor Standards Act (FLSA) and Equal Employment Opportunity Commission (EEOC) standards.Strong knowledge of federal, state and local laws and regulations governing payment, taxation and reporting of wages.Good knowledge of Workday or HRIS-Payroll integrated systems, Google Drive, Advance Excel functions, accountingMust be able to meet strict deadlinesVery good communication skills, in English and in French, spoken and writtenHigh attention to detail with strong organizational and time management skills; Self-motivated; positive work ethic and the ability to function independently and in a team. Do you have these skills?Analytical skillsTeam workCustomer orientedDetailed orientedSummaryIf you are interested in this position, please send me your updated resume to firasse.chaar@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.
      • Montréal, Québec
      • Permanent
      • $45,000 - $50,000 per year
      The Accounts Payable Specialist/Accounting Technician is responsible for managing the company's overall accounts payable process, including freight costing/protesting as well as various accounting tasks and special projects, when required. The person in this role is responsible for managing carrier invoices and accruals, as well as supporting the implementation of new technologies/processes to help increase the accuracy and efficiency of the accounts payable environment. This role is also responsible for recording invoices for all facilities in AMOS, CODA and any other relevant systems in a timely, complete and accurate manner. This position is also responsible for supporting the accounting function within the finance department when required.Advantages3 weeks vacationBenefits: medical, dental, life insurance, disability, RRSP, EAPResponsibilities- Ensure all invoices are properly authorized and coded appropriately;- Enter all vendor invoices into one of three systems (AMOS, AS400 and CODA) and process for payment;- Audit carrier invoices, investigate and resolve discrepancies;- Manage carrier retainer accounts and report discrepancies for adjustments as necessary;- Work with various departments to ensure that substantive issues impacting accounts payable are identified, addressed and resolved;- Generate reports and reconcile carrier retainer accounts on a monthly basis;- Support the implementation of new technology and/or processes related to accounts payable, when required.- Perform any other related tasks as required.Qualifications- Bachelor's degree in a relevant discipline or other combination of experience and education deemed equivalent;- 4 years of relevant administrative experience (transportation, accounting);- Knowledge of Word and Excel;- Experience in accounting (an asset);- Bilingualism (French and English).- Strong communication skills;- Ability to work independently and take initiative;- Strong analytical skills;- Good ability to coordinate solutions and implement processes with other departments;- Good planning and organizational skills.SummaryDo you have the experience we are looking for and are you interested in our Accounts Payable Technician position for a company in downtown Montreal? We want to talk to you. Please send us your resume at Firasse.Chaar@randstad.ca and mention the job number #HYVLD7T in the title of the message.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.
      The Accounts Payable Specialist/Accounting Technician is responsible for managing the company's overall accounts payable process, including freight costing/protesting as well as various accounting tasks and special projects, when required. The person in this role is responsible for managing carrier invoices and accruals, as well as supporting the implementation of new technologies/processes to help increase the accuracy and efficiency of the accounts payable environment. This role is also responsible for recording invoices for all facilities in AMOS, CODA and any other relevant systems in a timely, complete and accurate manner. This position is also responsible for supporting the accounting function within the finance department when required.Advantages3 weeks vacationBenefits: medical, dental, life insurance, disability, RRSP, EAPResponsibilities- Ensure all invoices are properly authorized and coded appropriately;- Enter all vendor invoices into one of three systems (AMOS, AS400 and CODA) and process for payment;- Audit carrier invoices, investigate and resolve discrepancies;- Manage carrier retainer accounts and report discrepancies for adjustments as necessary;- Work with various departments to ensure that substantive issues impacting accounts payable are identified, addressed and resolved;- Generate reports and reconcile carrier retainer accounts on a monthly basis;- Support the implementation of new technology and/or processes related to accounts payable, when required.- Perform any other related tasks as required.Qualifications- Bachelor's degree in a relevant discipline or other combination of experience and education deemed equivalent;- 4 years of relevant administrative experience (transportation, accounting);- Knowledge of Word and Excel;- Experience in accounting (an asset);- Bilingualism (French and English).- Strong communication skills;- Ability to work independently and take initiative;- Strong analytical skills;- Good ability to coordinate solutions and implement processes with other departments;- Good planning and organizational skills.SummaryDo you have the experience we are looking for and are you interested in our Accounts Payable Technician position for a company in downtown Montreal? We want to talk to you. Please send us your resume at Firasse.Chaar@randstad.ca and mention the job number #HYVLD7T in the title of the message.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.
      • Montréal, Québec
      • Permanent
      Looking for a specialized position in lease management across Canada based in Montréal? Want to pursue your career in a modern, human and sustainable company? Position: Lease AdministratorLocation: steps away Green Line Télétravail: 100% remote during the pandemicType of position: permanent as of day 1Advantages- permanent position from day 1- salary based on experience- full range of insurance- 2% RRSP - corporate discounts- télétravail (5 days a week during the pandemic, then hybrid)- 3-4 weeks of vacation- cafeteria, on-site gym- continuous improvement program- increase each year- 37.5h/week very flexible schedule - new officesResponsibilities- Ensure the day-to-day management of leases; - Follow up on critical dates; renewal and increase of rent;- Prepare rent payments and verify 13th invoices;- Follow up on incentives and construction allowances to be received and follow-up on measurement certificates;- Transmit to the landlords the monthly sales as well as the annual certified sales according to the conditions of the leases;Qualifications- 5-7 years experience in a similar position- Bilingual French/English- Computer literate and intermediate level in ExcelSummaryInterested? I am waiting for your CV: laurence.rustenholz@randstad.caI look forward to hearing from you!LaurenceRandstad 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.
      Looking for a specialized position in lease management across Canada based in Montréal? Want to pursue your career in a modern, human and sustainable company? Position: Lease AdministratorLocation: steps away Green Line Télétravail: 100% remote during the pandemicType of position: permanent as of day 1Advantages- permanent position from day 1- salary based on experience- full range of insurance- 2% RRSP - corporate discounts- télétravail (5 days a week during the pandemic, then hybrid)- 3-4 weeks of vacation- cafeteria, on-site gym- continuous improvement program- increase each year- 37.5h/week very flexible schedule - new officesResponsibilities- Ensure the day-to-day management of leases; - Follow up on critical dates; renewal and increase of rent;- Prepare rent payments and verify 13th invoices;- Follow up on incentives and construction allowances to be received and follow-up on measurement certificates;- Transmit to the landlords the monthly sales as well as the annual certified sales according to the conditions of the leases;Qualifications- 5-7 years experience in a similar position- Bilingual French/English- Computer literate and intermediate level in ExcelSummaryInterested? I am waiting for your CV: laurence.rustenholz@randstad.caI look forward to hearing from you!LaurenceRandstad 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.
      • Candiac, Québec
      • Permanent
      Your challenge is here! Reporting to the Sales Controller for the Cascades Tissue Group Head Office, located in Candiac, the Analyst will be part of the team responsible for the volume rebate process and agreements with the Tissue Group customers.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 Financial Analyst will have the following responsibilities: Management of the month-end volume rebate provision (balance sheet and P&L analysis)Approval of rebate programs in SAP;Approval of promotions to be provisioned and deductions taken by customers;Work on process improvement and simplification;Participate in the budget process;Participate in the development of objectives to sales representatives for commission payments;Prepare and analyze commission reports for sales representatives each month;Prepare and analyze commission reports for sales representatives on a monthly basis; Perform various analyses as required (new agreement, change in commission objectives, etc.);Contribute to the operational and administrative efficiency of your sector.Your baggage and your strengths The Financial Analyst will possess several of the following qualifications and skills: Bachelor's degree in business administration with a concentration in accounting or finance;A minimum of 5 years of relevant experience (including 2 years in a similar position);CPA designation (an asset);Bilingual (French and English) - written and spoken;Very good knowledge of Microsoft software, mainly Excel;Demonstrate an excellent sense of autonomy and a great speed of execution;Be dynamic, show initiative and resourceful;Excellent ability to manage several projects at once and good management of priorities;Experience with customer discount agreements (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 Sales Controller for the Cascades Tissue Group Head Office, located in Candiac, the Analyst will be part of the team responsible for the volume rebate process and agreements with the Tissue Group customers.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 Financial Analyst will have the following responsibilities: Management of the month-end volume rebate provision (balance sheet and P&L analysis)Approval of rebate programs in SAP;Approval of promotions to be provisioned and deductions taken by customers;Work on process improvement and simplification;Participate in the budget process;Participate in the development of objectives to sales representatives for commission payments;Prepare and analyze commission reports for sales representatives each month;Prepare and analyze commission reports for sales representatives on a monthly basis; Perform various analyses as required (new agreement, change in commission objectives, etc.);Contribute to the operational and administrative efficiency of your sector.Your baggage and your strengths The Financial Analyst will possess several of the following qualifications and skills: Bachelor's degree in business administration with a concentration in accounting or finance;A minimum of 5 years of relevant experience (including 2 years in a similar position);CPA designation (an asset);Bilingual (French and English) - written and spoken;Very good knowledge of Microsoft software, mainly Excel;Demonstrate an excellent sense of autonomy and a great speed of execution;Be dynamic, show initiative and resourceful;Excellent ability to manage several projects at once and good management of priorities;Experience with customer discount agreements (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.  
      • Beaconsfield, Québec
      • Permanent
      Are you autonomous, enthusiastic and dynamic? Are you seeking professional growth in an innovative and international company? Our client has an exciting role for an Accounts Payable Administrator in the West Island. You will be responsible for performing daily accounts payables functions while building and maintaining strong relationships with suppliers and internal departments.AdvantagesHealth, vision and dental programFlexible scheduleOn-site gymOn-site parkingRRSP matchTuition reimbursementPossibility of working from homeResponsibilitiesEnter, code and classify the invoices in the ERP systemWork with suppliers and the internal departments to resolve discrepanciesPrepare paymentsPrepare invoice payments while in accordance to the Terms of PaymentAssist in the preparation of end-of-year audit files and reportsQualifications3-5 years of experience in an accounts payable roleDEC in finance, accounting or business administration considered an assetExperience in the manufacturing industry and/or in the construction field would be an asset;Bilingual Advanced Excel Excellent communication and interpersonal skills, both verbal and writtenDetail orientedAbility to work as part of a team or individually with ease Strong analytical skillsSummaryDoes this position interest you? If so, send me your resume at kimberly.lagos@randstad.caHuman 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.
      Are you autonomous, enthusiastic and dynamic? Are you seeking professional growth in an innovative and international company? Our client has an exciting role for an Accounts Payable Administrator in the West Island. You will be responsible for performing daily accounts payables functions while building and maintaining strong relationships with suppliers and internal departments.AdvantagesHealth, vision and dental programFlexible scheduleOn-site gymOn-site parkingRRSP matchTuition reimbursementPossibility of working from homeResponsibilitiesEnter, code and classify the invoices in the ERP systemWork with suppliers and the internal departments to resolve discrepanciesPrepare paymentsPrepare invoice payments while in accordance to the Terms of PaymentAssist in the preparation of end-of-year audit files and reportsQualifications3-5 years of experience in an accounts payable roleDEC in finance, accounting or business administration considered an assetExperience in the manufacturing industry and/or in the construction field would be an asset;Bilingual Advanced Excel Excellent communication and interpersonal skills, both verbal and writtenDetail orientedAbility to work as part of a team or individually with ease Strong analytical skillsSummaryDoes this position interest you? If so, send me your resume at kimberly.lagos@randstad.caHuman 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.
      • Brossard, Québec
      • Permanent
       Your challenge! Reporting to the Shared Services Coordinator, the Credit Collection Officer is responsible for performing a wide range of tasks related to collection activities and credit analysis. You are responsible for opening and managing customer accounts. You are also responsible for establishing lines of credit for customers. Why work at Cascades A work environment based on knowledge sharing and valuing individual and team success.Profit sharing;RRSP and group insurance with a large employer contribution;Personal computer equipment purchase program;Work-family balance (telecommuting, flexible hours);Employee Assistance Program (EAP);Training Centre;Long-term career management plan;Many other Cascades benefits! Your responsibilities As a Credit and Collection Officer, you will be responsible for   Ensure the integrity and accuracy of data entered in the information systems and formsProcess and settle files as quickly as possibleEnsure the confidentiality of the various filesActively participate in achieving the objectives of the Credit and Risk DepartmentIdentify and denounce the various risks incurred in the management of accounts receivable;Analyze customer files, grant lines of credit and process them in the various systemsCommunicate with clients and resolve collection problemsAccompany customers to find solutions to outstanding invoicesMake requests for changes to accounts receivable in the computerized systemRespond to ad hoc requests from the Collection SpecialistAssist the specialist and team in applying the internal control structure to reduce operational and fraud risks Your background and strengths The Credit and Collection Officer has many of the following qualifications and qualities:  DEC in accounting or other related field 2 to 3 years experience in a similar field; G.C.C. or C.C.P. designation (asset) Thoroughness and discretionStrong customer service skills and the ability to work with a variety of partnersThe ability to overcome ambiguities and analyze complex situationsAbility to collaborate with team members and colleaguesA high degree of autonomyDiscretion to ensure follow-up and effective implementation of solutions in light of company prioritiesFluency in written and spoken French and English to support professional exchangesThe agility to work with different technological toolsIntermediate level knowledge of MS ExcelKnowledge of SAP or other ERP software (an asset) #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! Reporting to the Shared Services Coordinator, the Credit Collection Officer is responsible for performing a wide range of tasks related to collection activities and credit analysis. You are responsible for opening and managing customer accounts. You are also responsible for establishing lines of credit for customers. Why work at Cascades A work environment based on knowledge sharing and valuing individual and team success.Profit sharing;RRSP and group insurance with a large employer contribution;Personal computer equipment purchase program;Work-family balance (telecommuting, flexible hours);Employee Assistance Program (EAP);Training Centre;Long-term career management plan;Many other Cascades benefits! Your responsibilities As a Credit and Collection Officer, you will be responsible for   Ensure the integrity and accuracy of data entered in the information systems and formsProcess and settle files as quickly as possibleEnsure the confidentiality of the various filesActively participate in achieving the objectives of the Credit and Risk DepartmentIdentify and denounce the various risks incurred in the management of accounts receivable;Analyze customer files, grant lines of credit and process them in the various systemsCommunicate with clients and resolve collection problemsAccompany customers to find solutions to outstanding invoicesMake requests for changes to accounts receivable in the computerized systemRespond to ad hoc requests from the Collection SpecialistAssist the specialist and team in applying the internal control structure to reduce operational and fraud risks Your background and strengths The Credit and Collection Officer has many of the following qualifications and qualities:  DEC in accounting or other related field 2 to 3 years experience in a similar field; G.C.C. or C.C.P. designation (asset) Thoroughness and discretionStrong customer service skills and the ability to work with a variety of partnersThe ability to overcome ambiguities and analyze complex situationsAbility to collaborate with team members and colleaguesA high degree of autonomyDiscretion to ensure follow-up and effective implementation of solutions in light of company prioritiesFluency in written and spoken French and English to support professional exchangesThe agility to work with different technological toolsIntermediate level knowledge of MS ExcelKnowledge of SAP or other ERP software (an asset) #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.
      • Kirkland, Québec
      • Permanent
      • $80,000 - $100,000 per year
      Bonjour chers candidats,Comme je vous l'ai mentionné, j'ai plusieurs postes intéressants en comptabilité à l'Ouest-de-l'île. Donc, envoyez-moi votre CV et je vais vous présenter un sommaire de tous les postes qui rencontrent votre profil et vos intérêts!Avez-vous de l'intérêt pour le prix de revient (cost accounting)?Avez-vous déjà travaillé dans une entreprise manufacturière?Avez-vous un diplôme universitaire en lien avec la comptabilité?Parlez-vous bien anglais?Si vous avez répondu "Oui" à toutes les questions précédentes alors ce poste est fait pour vous!Si vous voulez appliquer à ce poste, vous pouvez tout simplement m'envoyer votre CV à l'adresse courriel suivante : george.tadros@randstad.ca et je vais vous contacter le plus rapidement possible!Si vous avez des questions, vous pouvez toujours me rejoindre aux numéros suivants : 514-292-0698 et 514-991-2859Advantages• Salaire compétitif• Boni annuel• Travail à distance quelques jours par semaine• Assurances médicales et dentaires• Environnement de travail agréable :)Responsibilities• Développer des stratégies d'évaluation des coûts et des prix et faire leurs analyses• Communiquer avec plusieurs départements pour établir des prix de ventes• Faire l'audit sur les coûts• Préparer des rapports de gestion• Travailler sur des projets spéciaux• Contribuer à l'amélioration des processusQualifications• BAC en comptabilité (atout)• 5+ années d'expérience pertinentes• Excel avancé• Anglais parlé et écrit• Personne autonome• Expérience en entreprise manufacturière• Connaissance d' AS400 (Atout)SummaryBonjour chers candidats,Comme je vous l'ai mentionné, j'ai plusieurs postes intéressants en comptabilité à l'Ouest-de-l'île. Donc, envoyez-moi votre CV et je vais vous présenter un sommaire de tous les postes qui rencontrent votre profil et vos intérêts!Avez-vous de l'intérêt pour le prix de revient (cost accounting)?Avez-vous déjà travaillé dans une entreprise manufacturière?Avez-vous un diplôme universitaire en lien avec la comptabilité?Parlez-vous bien anglais?Si vous avez répondu "Oui" à toutes les questions précédentes alors ce poste est fait pour vous!Si vous voulez appliquer à ce poste, vous pouvez tout simplement m'envoyer votre CV à l'adresse courriel suivante : george.tadros@randstad.ca et je vais vous contacter le plus rapidement possible!Si vous avez des questions, vous pouvez toujours me rejoindre aux numéros suivants : 514-292-0698 et 514-991-2859Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      Bonjour chers candidats,Comme je vous l'ai mentionné, j'ai plusieurs postes intéressants en comptabilité à l'Ouest-de-l'île. Donc, envoyez-moi votre CV et je vais vous présenter un sommaire de tous les postes qui rencontrent votre profil et vos intérêts!Avez-vous de l'intérêt pour le prix de revient (cost accounting)?Avez-vous déjà travaillé dans une entreprise manufacturière?Avez-vous un diplôme universitaire en lien avec la comptabilité?Parlez-vous bien anglais?Si vous avez répondu "Oui" à toutes les questions précédentes alors ce poste est fait pour vous!Si vous voulez appliquer à ce poste, vous pouvez tout simplement m'envoyer votre CV à l'adresse courriel suivante : george.tadros@randstad.ca et je vais vous contacter le plus rapidement possible!Si vous avez des questions, vous pouvez toujours me rejoindre aux numéros suivants : 514-292-0698 et 514-991-2859Advantages• Salaire compétitif• Boni annuel• Travail à distance quelques jours par semaine• Assurances médicales et dentaires• Environnement de travail agréable :)Responsibilities• Développer des stratégies d'évaluation des coûts et des prix et faire leurs analyses• Communiquer avec plusieurs départements pour établir des prix de ventes• Faire l'audit sur les coûts• Préparer des rapports de gestion• Travailler sur des projets spéciaux• Contribuer à l'amélioration des processusQualifications• BAC en comptabilité (atout)• 5+ années d'expérience pertinentes• Excel avancé• Anglais parlé et écrit• Personne autonome• Expérience en entreprise manufacturière• Connaissance d' AS400 (Atout)SummaryBonjour chers candidats,Comme je vous l'ai mentionné, j'ai plusieurs postes intéressants en comptabilité à l'Ouest-de-l'île. Donc, envoyez-moi votre CV et je vais vous présenter un sommaire de tous les postes qui rencontrent votre profil et vos intérêts!Avez-vous de l'intérêt pour le prix de revient (cost accounting)?Avez-vous déjà travaillé dans une entreprise manufacturière?Avez-vous un diplôme universitaire en lien avec la comptabilité?Parlez-vous bien anglais?Si vous avez répondu "Oui" à toutes les questions précédentes alors ce poste est fait pour vous!Si vous voulez appliquer à ce poste, vous pouvez tout simplement m'envoyer votre CV à l'adresse courriel suivante : george.tadros@randstad.ca et je vais vous contacter le plus rapidement possible!Si vous avez des questions, vous pouvez toujours me rejoindre aux numéros suivants : 514-292-0698 et 514-991-2859Randstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      • Saint-Léonard, Québec
      • Contract
      A dynamic and stable manufacturing company in activity for almost 50 years is looking for a Financial Controller. The required Controller has 5 to 10 experience in:- High level financial reports and analyzes;- Cash flow management- Improved efficiency and reduced costs;- Management and recovery of debts;- Budget preparation and supervision- Supervise a small teamAdvantagesKey Character Traits:- Developed management skills- Ability to multitask and work well under pressure- Good communication skills;- Excellent organization- Professionalism- Motivated and collaborative personality.Responsibilities- Manage the entire financial reporting process;- Control inventories- Improved efficiency and reduced costs;- Management and recovery of debts;- Preparation of various reports;- Budget preparation and supervision- Ensure compliance with statutory laws and financial regulations- Develop financial reviews;- Work in close collaboration with management;- Supervise a small team of 5 people.Qualifications- Minimum of 5 to 10 years experience as a controller- Bilingual, strong English level- CPASummaryAn interesting challenge at a manufacturer in Saint-Léonard for a CPA with 5 to 10 years experience To start tomorrow !!!Call me: Sylvain Lépine 514-982-5905 or by email: sylvain.lepine@randstad.caRandstad Canada is committed to building a diverse workforce reflective of the diversity of Canada. As a result, we promote employment equity and encourage candidates, especially those who identify as a woman, an Aboriginal person, a person with a disability or a member of a visible minority group, and any others who may contribute to the diversification of our workforce, to apply.Randstad Canada is also committed to developing an inclusive, barrier-free selection processes and work environments.If contacted in relation to a job opportunity, you should advise your Randstad Representative or your local Randstad branch in a timely fashion of the accommodation measures which must be taken to enable you to be assessed in a fair and equitable manner.Information received relating to accommodation measures will be addressed confidentially.For all feedback on equity and accommodation needs, please contact your local Randstad Canada Branch.
      A dynamic and stable manufacturing company in activity for almost 50 years is looking for a Financial Controller. The required Controller has 5 to 10 experience in:- High level financial reports and analyzes;- Cash flow management- Improved efficiency and reduced costs;- Management and recovery of debts;- Budget preparation and supervision- Supervise a small teamAdvantagesKey Character Traits:- Developed management skills- Ability to multitask and work well under pressure- Good communication skills;- Excellent organization- Professionalism- Motivated and collaborative personality.Responsibilities- Manage the entire financial reporting process;- Control inventories- Improved efficiency and reduced costs;- Management and recovery of debts;- Preparation of various reports;- Budget preparation and supervision- Ensure compliance with statutory laws and financial regulations- Develop financial reviews;- Work in close collaboration with management;- Supervise a small team of 5 people.Qualifications- Minimum of 5 to 10 years experience as a controller- Bilingual, strong English level- CPASummaryAn interesting challenge at a manufacturer in Saint-Léonard for a CPA with 5 to 10 years experience To start tomorrow !!!Call me: Sylvain Lépine 514-982-5905 or by email: sylvain.lepine@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.
      • Baie-d'Urfé, Québec
      • Permanent
      Our client in Baie D'Urfe is looking for an experienced Paymaster to join their team. If you are looking for a new challenge where you will be the right hand of the assistant manager of payroll., please keep reading. You will have the opportunity to be working for one of the best managed cooperatives in Canada. AdvantagesAssurance maladie et dentaire collective payée à 100 % par l'entrepriseGym sur place a Baie D'UrfeContribution de contrepartie au REER jusqu'à 5 %.3 semaines de vacancesModèle de travail hybride : 2 à 3 jours par semaine, travail à domicileResponsibilitiesAssurer le traitement complet de la paie des compagnies de transports dans les délais requisVérifier, effectuer la balance des comptes de déduction à la source, pension alimentaire, saisie de salaire et effectuer les remises nécessaires aux autorités concernées Concilier la facturation du plan d’assurance-groupeTraiter et entrer les écritures de journaux dans le système comptable puis collaborer avec l’équipe de la comptabilité afin de résoudre les écarts au grand livrePréparer et vérifier les rapports de fin d’année (T4, Relevé 1, CSST) pour les compagnies de transport, et supporter la directrice adjointe pour l’exercice des autres filialesEffectuer la déclaration des salaires de fin d’année, s’assurer des montants déclarés, respecter les montants maximaux, et attitrer les masses salariales aux bonnes unités de classification CSSTProduire et effectuer la balance des rapports bimensuel, mensuel et trimestrielVeiller à l’application des lois en matière de traitement de la paieAgir à titre de personne ressource pour les employés à la saisie de la paie pour les différentes compagnies, et coordonner l’équipe au besoinTravailler en étroite collaboration avec le département des ressources humaines quant aux dossiers d’employés (embauches, départs, dossiers de CNESST et invalidité, période de probation, etc.)Tenir la Directrice des Ressources Humaines informée de toute non-conformité et proposer des mesures correctives s’il y a lieuQualificationsDiplôme d’études collégiales en comptabilité, en tenue de livres ou administration de la paie ou toutautre domaine connexe Certification à l’ACP (un atout) Membre de l’association canadienne de la paie (ACP) un atout5 à 8 ans d’expérience pertinenteEnvironment francais, mais besoin d'un Anglais fonctionnel tant à l’oral qu’à l’écritConnaissance approfondie du processus complet de gestion de la paieConnaissance des systèmes de paie Magik, UKG et Nethris (un atout)Capacité à travailler sous pression et à gérer les priorités avec rigueurOrganisé, minutieux et souci du détail Bonnes aptitudes à communiquer et de travail d’équipe Avoir l’esprit d’initiative Sens de la confidentialité irréprochableSummarySi vous pensez avoir ce qu'il faut, j'aimerais avoir de vos nouvelles. Veuillez m'envoyer votre CV à l'adresse kimberly.lagos@randstad.caEnchanté de vous connaître !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 in Baie D'Urfe is looking for an experienced Paymaster to join their team. If you are looking for a new challenge where you will be the right hand of the assistant manager of payroll., please keep reading. You will have the opportunity to be working for one of the best managed cooperatives in Canada. AdvantagesAssurance maladie et dentaire collective payée à 100 % par l'entrepriseGym sur place a Baie D'UrfeContribution de contrepartie au REER jusqu'à 5 %.3 semaines de vacancesModèle de travail hybride : 2 à 3 jours par semaine, travail à domicileResponsibilitiesAssurer le traitement complet de la paie des compagnies de transports dans les délais requisVérifier, effectuer la balance des comptes de déduction à la source, pension alimentaire, saisie de salaire et effectuer les remises nécessaires aux autorités concernées Concilier la facturation du plan d’assurance-groupeTraiter et entrer les écritures de journaux dans le système comptable puis collaborer avec l’équipe de la comptabilité afin de résoudre les écarts au grand livrePréparer et vérifier les rapports de fin d’année (T4, Relevé 1, CSST) pour les compagnies de transport, et supporter la directrice adjointe pour l’exercice des autres filialesEffectuer la déclaration des salaires de fin d’année, s’assurer des montants déclarés, respecter les montants maximaux, et attitrer les masses salariales aux bonnes unités de classification CSSTProduire et effectuer la balance des rapports bimensuel, mensuel et trimestrielVeiller à l’application des lois en matière de traitement de la paieAgir à titre de personne ressource pour les employés à la saisie de la paie pour les différentes compagnies, et coordonner l’équipe au besoinTravailler en étroite collaboration avec le département des ressources humaines quant aux dossiers d’employés (embauches, départs, dossiers de CNESST et invalidité, période de probation, etc.)Tenir la Directrice des Ressources Humaines informée de toute non-conformité et proposer des mesures correctives s’il y a lieuQualificationsDiplôme d’études collégiales en comptabilité, en tenue de livres ou administration de la paie ou toutautre domaine connexe Certification à l’ACP (un atout) Membre de l’association canadienne de la paie (ACP) un atout5 à 8 ans d’expérience pertinenteEnvironment francais, mais besoin d'un Anglais fonctionnel tant à l’oral qu’à l’écritConnaissance approfondie du processus complet de gestion de la paieConnaissance des systèmes de paie Magik, UKG et Nethris (un atout)Capacité à travailler sous pression et à gérer les priorités avec rigueurOrganisé, minutieux et souci du détail Bonnes aptitudes à communiquer et de travail d’équipe Avoir l’esprit d’initiative Sens de la confidentialité irréprochableSummarySi vous pensez avoir ce qu'il faut, j'aimerais avoir de vos nouvelles. Veuillez m'envoyer votre CV à l'adresse kimberly.lagos@randstad.caEnchanté de vous connaître !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.
      • Baie-d'Urfé, Québec
      • Contract
      Title: Accounting TechnicianLocation: Baie D'urfeDuration: Temporary to permanentSalary: $25-30/hrStart date: as soon as possibleAre you looking for a new challenge and have experience as an accounting technician? If so, the position of accounting technician in Baie D'urfe might be the perfect fit for you!AdvantagesBeautiful Office spaceDynamic TeamFree ParkingGreat benefitscompetitive salaryResponsibilities-Prepare monthly journal entries manually or by initiating electronic creation using our software.-Perform month-end bank reconciliations for multiple bank accounts in CAD and USD currency.-Review depreciation, labor and overhead rates and suggest policy changes to ---improve figures, to improve the numbers.-Maintain and review general ledger and reconcile balance sheets.-Accurately classify costs.-Generate financial reports and analyze results.-Prepare monthly and quarterly accounting reports.-Maintain a daily cash flow update.-Establish quarterly budgeting and forecasting process.-Perform quarterly/monthly inventory analysis and reporting to senior management.-Analyze costs of raw materials and other supplies as well as create cost-benefit -analyses of any supplier changes.-Create cost-benefit analyses of any supplier changes.-Perform all other related tasks.QualificationsBachelor's degree in accounting or related field required.2-3+ years of experience in general accounting or cost accounting.General knowledge of the food industry is preferred.Good knowledge of Accpac or any other ERP.Good knowledge of ExcelBilingualSummaryIf 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 TechnicianLocation: Baie D'urfeDuration: Temporary to permanentSalary: $25-30/hrStart date: as soon as possibleAre you looking for a new challenge and have experience as an accounting technician? If so, the position of accounting technician in Baie D'urfe might be the perfect fit for you!AdvantagesBeautiful Office spaceDynamic TeamFree ParkingGreat benefitscompetitive salaryResponsibilities-Prepare monthly journal entries manually or by initiating electronic creation using our software.-Perform month-end bank reconciliations for multiple bank accounts in CAD and USD currency.-Review depreciation, labor and overhead rates and suggest policy changes to ---improve figures, to improve the numbers.-Maintain and review general ledger and reconcile balance sheets.-Accurately classify costs.-Generate financial reports and analyze results.-Prepare monthly and quarterly accounting reports.-Maintain a daily cash flow update.-Establish quarterly budgeting and forecasting process.-Perform quarterly/monthly inventory analysis and reporting to senior management.-Analyze costs of raw materials and other supplies as well as create cost-benefit -analyses of any supplier changes.-Create cost-benefit analyses of any supplier changes.-Perform all other related tasks.QualificationsBachelor's degree in accounting or related field required.2-3+ years of experience in general accounting or cost accounting.General knowledge of the food industry is preferred.Good knowledge of Accpac or any other ERP.Good knowledge of ExcelBilingualSummaryIf 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.
      • Laval, Québec
      • Permanent
      Title: Accounting technicianLocation: LavalSalary : 55 000 - 65 000$ depending on experienceschedule : 37.5h/week We are a manufacturer with over 60 years of experience and commitment to producing high quality bottles, containers and packaging.We are looking for a candidate who masters the complete cycle!AdvantagesDental InsuranceDisability InsuranceSupplementary Health InsuranceLife InsuranceVision InsuranceVacation and Compensatory LeaveCorporate EventsFlexible HoursRetirement PensionGroup RRSPOn-site ParkingCasual DressResponsibilitiesTitle: Accounting technicianLocation: LavalSalary: 55 000 - 65 000$ according to experienceKnowledge of the complete accounting cycleWeekly and monthly bank reconciliation for several companiesMaintenance and follow-up of fixed assetsPeriodic invoicing for several companiesPreparation of sales tax reportsAssist with payables and receivablesAssisting with month-end closingsAssisting in the budget processAssisting in the year-end processAssists in the entry of certain general ledger entriesAll other related tasksTranslated with www.DeepL.com/Translator (free version)QualificationsTitle: Accounting technicianLocation: LavalSalary :55 000 - 65 000$ according to experienceDEC in accounting or administration5 years of experience including at least 1 in the manufacturing industry (an asset)Very good knowledge of accounting software, ideally ERP (JDE an asset)Functional bilingualismGood ability to work under pressure in an open-plan environment.SummaryAre you interested in this position?Send us your updated resume to discuss:eduardo.esteban@randstad.caHappy to meet 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: Accounting technicianLocation: LavalSalary : 55 000 - 65 000$ depending on experienceschedule : 37.5h/week We are a manufacturer with over 60 years of experience and commitment to producing high quality bottles, containers and packaging.We are looking for a candidate who masters the complete cycle!AdvantagesDental InsuranceDisability InsuranceSupplementary Health InsuranceLife InsuranceVision InsuranceVacation and Compensatory LeaveCorporate EventsFlexible HoursRetirement PensionGroup RRSPOn-site ParkingCasual DressResponsibilitiesTitle: Accounting technicianLocation: LavalSalary: 55 000 - 65 000$ according to experienceKnowledge of the complete accounting cycleWeekly and monthly bank reconciliation for several companiesMaintenance and follow-up of fixed assetsPeriodic invoicing for several companiesPreparation of sales tax reportsAssist with payables and receivablesAssisting with month-end closingsAssisting in the budget processAssisting in the year-end processAssists in the entry of certain general ledger entriesAll other related tasksTranslated with www.DeepL.com/Translator (free version)QualificationsTitle: Accounting technicianLocation: LavalSalary :55 000 - 65 000$ according to experienceDEC in accounting or administration5 years of experience including at least 1 in the manufacturing industry (an asset)Very good knowledge of accounting software, ideally ERP (JDE an asset)Functional bilingualismGood ability to work under pressure in an open-plan environment.SummaryAre you interested in this position?Send us your updated resume to discuss:eduardo.esteban@randstad.caHappy to meet 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.
      • Laval, Québec
      • Contract
      • $19.00 - $25.00 per hour
      Accounts Payable Clerk- North shore- 6-month contract with the possibility to become permanent- Hybrid schedule (remote + in-office)Do you have experience with the Accounts Payable cycle? Are you looking to develop your accounting skills in a dynamic workplace where you can showcase your knowledge and contribute to the financial success of a company? See below - you may be exactly who we're looking for.Advantages- 6-month contract with potential permanence afterwards- Salary between $19-$25/h (according to experience)- Insurance benefits available after 1 month- 2 sick days after 3 months of service- Flexible schedule of 37.5 hrs/week- Hybrid schedule (work-from-home + in-office)ResponsibilitiesWorking under the Accounts Payables supervisor, your role will be to contribute to the management of provider accounts:- Enter invoices in the accounting system- Coding invoices- Manage purchase orders- Issue payments- Account balancing- Manage late payments- General Ledger entries- All other related tasksQualifications- You are fluent in French and have an ability to maintain a conversation in English- You are resourceful, motivated and a team player- You have 3 to 5 years of experience in accounts payablesSummaryDon't miss this opportunity! We would love to meet you. Send your CV to the following e-mail address:laith.orfally@randstad.caLaith438-340-5217Human forward.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.
      Accounts Payable Clerk- North shore- 6-month contract with the possibility to become permanent- Hybrid schedule (remote + in-office)Do you have experience with the Accounts Payable cycle? Are you looking to develop your accounting skills in a dynamic workplace where you can showcase your knowledge and contribute to the financial success of a company? See below - you may be exactly who we're looking for.Advantages- 6-month contract with potential permanence afterwards- Salary between $19-$25/h (according to experience)- Insurance benefits available after 1 month- 2 sick days after 3 months of service- Flexible schedule of 37.5 hrs/week- Hybrid schedule (work-from-home + in-office)ResponsibilitiesWorking under the Accounts Payables supervisor, your role will be to contribute to the management of provider accounts:- Enter invoices in the accounting system- Coding invoices- Manage purchase orders- Issue payments- Account balancing- Manage late payments- General Ledger entries- All other related tasksQualifications- You are fluent in French and have an ability to maintain a conversation in English- You are resourceful, motivated and a team player- You have 3 to 5 years of experience in accounts payablesSummaryDon't miss this opportunity! We would love to meet you. Send your CV to the following e-mail address:laith.orfally@randstad.caLaith438-340-5217Human forward.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.
      • Laval, Québec
      • Contract
      • $17.00 - $24.00 per hour
      Accounts receivable clerk, North ShoreWe are currently looking for an Accounts Receivable Clerk with 1 to 3 years of experience as a customer account specialist. This growing company wants to find the missing piece to its motivated and successful team. You can be part of a dynamic and collaborative group in a stimulating environment.Advantages- Contract position of 12 months; possibility of permanence- Daytime schedule Monday to Friday 37.5 h- Salary between $19- $23 /h depending on experience- Benefits after one month- Work-from-home or hybrid schedule (WFH + in-office) availableResponsibilitiesReporting to the Accounts Receivable Supervisor, your role will be to participate in the management of customer accounts:- Process incoming accounts and payments in accordance with financial policies and procedures- Perform day-to-day financial transactions, including verifying, classifying, calculating, publishing and recording accounts receivable data- Prepare invoices- Make collection calls- Check discrepancies and resolve customer billing issues- All other related tasksQualifications- You are fluent in French and have an ability to maintain a conversation in English- You are resourceful, motivated and a team player- You have 3 to 5 years of experience in accounts receivablesSummaryDon't miss this opportunity! We would love to meet you. Send your CV to the following e-mail address:laith.orfally@randstad.caLaith438-340-5217Human forward.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.
      Accounts receivable clerk, North ShoreWe are currently looking for an Accounts Receivable Clerk with 1 to 3 years of experience as a customer account specialist. This growing company wants to find the missing piece to its motivated and successful team. You can be part of a dynamic and collaborative group in a stimulating environment.Advantages- Contract position of 12 months; possibility of permanence- Daytime schedule Monday to Friday 37.5 h- Salary between $19- $23 /h depending on experience- Benefits after one month- Work-from-home or hybrid schedule (WFH + in-office) availableResponsibilitiesReporting to the Accounts Receivable Supervisor, your role will be to participate in the management of customer accounts:- Process incoming accounts and payments in accordance with financial policies and procedures- Perform day-to-day financial transactions, including verifying, classifying, calculating, publishing and recording accounts receivable data- Prepare invoices- Make collection calls- Check discrepancies and resolve customer billing issues- All other related tasksQualifications- You are fluent in French and have an ability to maintain a conversation in English- You are resourceful, motivated and a team player- You have 3 to 5 years of experience in accounts receivablesSummaryDon't miss this opportunity! We would love to meet you. Send your CV to the following e-mail address:laith.orfally@randstad.caLaith438-340-5217Human forward.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.
      • Laval, Québec
      • Permanent
      Title: PaymasterLocation: LavalSalary :70 000 - 80 000$ according to experienceWe help professional designers, retailers and manufacturers in the home décor and furniture industries capture ideas, inspire innovation and streamline processes. By offering end-to-end solutions and the world's largest collection of manufacturer catalogsAdvantages- 100% Remote ( Occasionally at the office)- 3-4 weeks vacation depending on experience- Group insurance covered from 80 to 100% depending on the program chosen- RRSP contribution - Dynamic teamResponsibilitiesTitle: PaymasterLocation: LavalSalary :70 000 - 80 000$ according to experience- Perform the complete bi-weekly cycle of Canadian (approximately 180 employees) and US (approximately 65 employees) payrolls, alternating between two different payroll systems (Ceridian's Dayforce) for both annual and hourly employees;- Track overtime and approval with managers as needed;- Calculate and pay vacation taken;- Validate payroll reports and prepare payroll accounting entries, taking into account the different segments of the business;- Ensure that retroactive salary updates are made individually, accurately and on time;- Report and ensure timely payment of payroll deductions, such as alimony;- Processes taxable benefits;- Prepare annual tax slips and statements (T4, Relevé 1 for Canada) (W-2 for US);- Complete various monthly and annual reports (R&D grants, statistics, worker's compensation, etc.);- Manage RRSP and DPSP programs for Canadian employees;- Keeping the information up to date in the electronic file of all the company's employees (approximately 400 employees). Creation of new employees, departures, transfers and any other changes (salary, supervisor, etc.);- Act as the contact person for all Canadian and American employees regarding payroll;- Enter new memberships and group insurance changes on the various websites;- Support the Human Resources department.QualificationsTitle: PaymasterLocation: LavalSalary :70 000 - 80 000$ according to experience- Knowledge of Ceridian's Dayforce system- College diploma (DEC) or university certificate in administration or related field; - Active member of the CPA;- 5+ years of experience as a Payroll Master;- Bilingual (French, English) oral and written required; - American payroll processing an asset;- Experience with a high volume of staff;- In-depth knowledge of Excel (functions, pivot tables)SummaryAre you interested in this position?Send us your updated resume to discuss:eduardo.esteban@randstad.caHappy to meet 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: PaymasterLocation: LavalSalary :70 000 - 80 000$ according to experienceWe help professional designers, retailers and manufacturers in the home décor and furniture industries capture ideas, inspire innovation and streamline processes. By offering end-to-end solutions and the world's largest collection of manufacturer catalogsAdvantages- 100% Remote ( Occasionally at the office)- 3-4 weeks vacation depending on experience- Group insurance covered from 80 to 100% depending on the program chosen- RRSP contribution - Dynamic teamResponsibilitiesTitle: PaymasterLocation: LavalSalary :70 000 - 80 000$ according to experience- Perform the complete bi-weekly cycle of Canadian (approximately 180 employees) and US (approximately 65 employees) payrolls, alternating between two different payroll systems (Ceridian's Dayforce) for both annual and hourly employees;- Track overtime and approval with managers as needed;- Calculate and pay vacation taken;- Validate payroll reports and prepare payroll accounting entries, taking into account the different segments of the business;- Ensure that retroactive salary updates are made individually, accurately and on time;- Report and ensure timely payment of payroll deductions, such as alimony;- Processes taxable benefits;- Prepare annual tax slips and statements (T4, Relevé 1 for Canada) (W-2 for US);- Complete various monthly and annual reports (R&D grants, statistics, worker's compensation, etc.);- Manage RRSP and DPSP programs for Canadian employees;- Keeping the information up to date in the electronic file of all the company's employees (approximately 400 employees). Creation of new employees, departures, transfers and any other changes (salary, supervisor, etc.);- Act as the contact person for all Canadian and American employees regarding payroll;- Enter new memberships and group insurance changes on the various websites;- Support the Human Resources department.QualificationsTitle: PaymasterLocation: LavalSalary :70 000 - 80 000$ according to experience- Knowledge of Ceridian's Dayforce system- College diploma (DEC) or university certificate in administration or related field; - Active member of the CPA;- 5+ years of experience as a Payroll Master;- Bilingual (French, English) oral and written required; - American payroll processing an asset;- Experience with a high volume of staff;- In-depth knowledge of Excel (functions, pivot tables)SummaryAre you interested in this position?Send us your updated resume to discuss:eduardo.esteban@randstad.caHappy to meet 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.
      • Laval, Québec
      • Permanent
      Position: Accounts Payables TechnicianLocation: Laval Salary: depends on experience We are looking for a team member who can be organized and efficient in providing financial, administrativeand clerical support to the organization.Accounts PayableIn this role, you will complete payments and control expenses by processing, verifying, classifying andrecording invoices. You will help manage all payment cycle activities in a timely and efficient manner.More specifically, your tasks would include the following:AdvantagesCompany that is growing rapidlyExcellent dynamic and collaborative team;Amazing benefits and vacationResponsibilities- Keep track of all payments and expenditures, including purchase orders, invoices, statements, etc.- Reconciling processed work by verifying entries and comparing reports to balances- Maintaining historical records- Expense reports reimbursements of employees- Paying vendors by scheduling outgoing cheques and/or electronic payments through our bankwebsite, ensuring payment is received- Responding to vendor inquiries- Continuing to improve on the accounts payable process- Gathering data, producing reports and filing monthly GST/QST submissionsMonthly State Sales Tax ReportsThis involves the preparation and filing of monthly U.S. state sales tax reports adhering to the filing deadlinesrequired for each state- Running all Nexus GL’s from Accounting system- Completing excel spreadsheets for each State with proper information- Filing on each State website- Communication of payments to Corporate Team- Posting related journal entries- Receiving and following up on all state correspondence in a timely and efficient mannerOther Tasks- Preparing and filing customer sales reports- Assisting in the preparation of monthly accounting continuity schedules (Bank, Prepaid expenses, fixedassets etc)- Ad-hoc requests from Finance team membersQualificationsWhat You Bring to Our Team- Proven working experience in accounting and as an Accounts Payable Clerk- Solid understanding of basic bookkeeping- Proficiency in MS Office and Teams, especially Excel- High degree of accuracy and attention to detail- Ideally an education in Business Studies or Accounting- Experience with Sage or similar accounting software- Strong English, bilingualism is an assetSummaryAre you interested in this position?Send me your resume to discuss:Eduardo.esteban@randstad.caGlad 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: Accounts Payables TechnicianLocation: Laval Salary: depends on experience We are looking for a team member who can be organized and efficient in providing financial, administrativeand clerical support to the organization.Accounts PayableIn this role, you will complete payments and control expenses by processing, verifying, classifying andrecording invoices. You will help manage all payment cycle activities in a timely and efficient manner.More specifically, your tasks would include the following:AdvantagesCompany that is growing rapidlyExcellent dynamic and collaborative team;Amazing benefits and vacationResponsibilities- Keep track of all payments and expenditures, including purchase orders, invoices, statements, etc.- Reconciling processed work by verifying entries and comparing reports to balances- Maintaining historical records- Expense reports reimbursements of employees- Paying vendors by scheduling outgoing cheques and/or electronic payments through our bankwebsite, ensuring payment is received- Responding to vendor inquiries- Continuing to improve on the accounts payable process- Gathering data, producing reports and filing monthly GST/QST submissionsMonthly State Sales Tax ReportsThis involves the preparation and filing of monthly U.S. state sales tax reports adhering to the filing deadlinesrequired for each state- Running all Nexus GL’s from Accounting system- Completing excel spreadsheets for each State with proper information- Filing on each State website- Communication of payments to Corporate Team- Posting related journal entries- Receiving and following up on all state correspondence in a timely and efficient mannerOther Tasks- Preparing and filing customer sales reports- Assisting in the preparation of monthly accounting continuity schedules (Bank, Prepaid expenses, fixedassets etc)- Ad-hoc requests from Finance team membersQualificationsWhat You Bring to Our Team- Proven working experience in accounting and as an Accounts Payable Clerk- Solid understanding of basic bookkeeping- Proficiency in MS Office and Teams, especially Excel- High degree of accuracy and attention to detail- Ideally an education in Business Studies or Accounting- Experience with Sage or similar accounting software- Strong English, bilingualism is an assetSummaryAre you interested in this position?Send me your resume to discuss:Eduardo.esteban@randstad.caGlad 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.
      • Laval, Québec
      • Permanent
      Title: Accounts Receivable / PayableLocation: LavalSalary :55 000 - 60 000$ according to experienceOur company is a growth-oriented, innovation-driven Canadian commercial dermatology company with in-house R&D and manufacturing capabilities. Crescita offers a portfolio of high-quality, science-based non-prescription skincare products and early-to-commercial-stage prescription products.AdvantagesCasual dressDental careDisability insuranceEmployee assistance programExtended health careOn-site parkingPaid time offVision careWellness programResponsibilitiesTitle: Accounts Receivable / PayableLocation: LavalSalary :55 000 - 60 000$ according to experienceAccounts Receivable:· Generate and distribute daily invoices· Process customer credit card payments· Follow up on, collect and allocate payments· Monitor customer accounts for non-payments, delayed payments and other irregularities· Process all other forms customer payments such as cheques and EFTs· Prepare bank deposits· Respond to, investigate and resolve all customer queries relating to invoicing and paymentsAccounts Payable:· Review all invoices for appropriate documentation and approval prior to payment· Process supplier invoices using 3-way matching and in the case of services 2-way matching· Prepare payment proposals and execute payment by check to suppliers, including mailing· Reconcile vendor statements, investigate and correct discrepancies· Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesQualificationsTitle: Accounts Receivable / PayableLocation: LavalSalary :55 000 - 60 000$ according to experience· Minimum of 5 years of experience in Accounts Receivable / Accounts Payable preferably in the manufacturing industry· DEC or equivalent diploma· French & English – written and spoken· Working knowledge of the Microsoft Office suite (Word and Excel mainly)· Knowledge of SAP is preferable· Meticulous and strong attention to detail· Ability to grow in a fast-paced environment· Strong multi-tasking, time management and planning skills· Knowledge of GST/QST/HST· Autonomous and self-starter· Ability to meet deadlinesSummaryAre you interested in this position?Send us your updated resume to discuss:eduardo.esteban@randstad.caHappy to meet 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 Receivable / PayableLocation: LavalSalary :55 000 - 60 000$ according to experienceOur company is a growth-oriented, innovation-driven Canadian commercial dermatology company with in-house R&D and manufacturing capabilities. Crescita offers a portfolio of high-quality, science-based non-prescription skincare products and early-to-commercial-stage prescription products.AdvantagesCasual dressDental careDisability insuranceEmployee assistance programExtended health careOn-site parkingPaid time offVision careWellness programResponsibilitiesTitle: Accounts Receivable / PayableLocation: LavalSalary :55 000 - 60 000$ according to experienceAccounts Receivable:· Generate and distribute daily invoices· Process customer credit card payments· Follow up on, collect and allocate payments· Monitor customer accounts for non-payments, delayed payments and other irregularities· Process all other forms customer payments such as cheques and EFTs· Prepare bank deposits· Respond to, investigate and resolve all customer queries relating to invoicing and paymentsAccounts Payable:· Review all invoices for appropriate documentation and approval prior to payment· Process supplier invoices using 3-way matching and in the case of services 2-way matching· Prepare payment proposals and execute payment by check to suppliers, including mailing· Reconcile vendor statements, investigate and correct discrepancies· Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practicesQualificationsTitle: Accounts Receivable / PayableLocation: LavalSalary :55 000 - 60 000$ according to experience· Minimum of 5 years of experience in Accounts Receivable / Accounts Payable preferably in the manufacturing industry· DEC or equivalent diploma· French & English – written and spoken· Working knowledge of the Microsoft Office suite (Word and Excel mainly)· Knowledge of SAP is preferable· Meticulous and strong attention to detail· Ability to grow in a fast-paced environment· Strong multi-tasking, time management and planning skills· Knowledge of GST/QST/HST· Autonomous and self-starter· Ability to meet deadlinesSummaryAre you interested in this position?Send us your updated resume to discuss:eduardo.esteban@randstad.caHappy to meet 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.

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