12 jobs found in saint leonard, quebec

Notre client, tres gros dans le domaine des produits chimiques connu a travers le Canada et le US est a la recherche d'un commis recevables.Titre: Agent aux comptes recevablesSitué à Pointe-Claire35 heures par semaine (8am-4pm )Salaire: 20-22$ / heure La personne doit absolument etre bilingue.N"hésitez pas nous contacter rapidement!AdvantagesTrès beaux bureauxHoraire 35 heure (balance travaille famille)possibilité de prolongation ou permanenceGrosse compagnie reconnue ResponsibilitiesOn est à la recherche d’une personne qui s’occupera de la collecte de paiements.Le bilinguisme est très important (70% des clients anglais et 30% français) il faut être en mesure de s’adresser aux clients dans leurs ; langues lorsque nous communiquerons avec eux les sommes dues.Nous faisons de la soft collection.QualificationsConnaissance sur SAPParfaitement Bilingue (Anglais prédominant)Autonome, 2 ans expérience en AR (encaissements etc)SummaryCe poste vous intéresse ?SVP envoyez rapidement votre cv: michael.kalajian@randstad.caand claudia.delpapa@randstad.ca

Our client is looking for a Part-time Accounting Clerk that could be 100% working from home!What an amazing opportunity to balance your daily occupation with a part-time job!The company is located in Ville Saint-Laurent and is in the transportation and logistics sector. The accounting Clerk will report directly to the Accountant.Advantages- 20-25h/week- 100% remote, flexible- contract until Mid-December- opportunity to learn a new software (transportation sector)Responsibilities- Collections for Receivables via email and telephone- Prepare and present report on weekly basis- Prepare and make deposits- Do the credit application for Clients- Billing (automatic)- Accounts payablesQualifications- 1 to 3 years of experience in accounting, payables/receivables- Bilingualism, English is predominant- Basics in Excel : vlookup, formulasSummaryInterested? Curious? Anyone to refer? Email-me or call-me and say Hi !!Laurence : 514-237-6521laurence.rustenholz@randstad.ca

Our client is looking for a Sales Audit/Inventory Control Accounting Technician. Reporting to the Sales Audit/Inventory ControlLocation: in Ville Saint-LaurentTitle: Accounting technician (sales and inventory management)12-14month contractRoleThe holder of this position is responsible for the integrity of the transactional data coming for the locations (Stores).AdvantagesSuper nice company modern offices100% remote workBenefits given (medical and dental as of day one)Vacation to be discussed ResponsibilitiesMain Responsibilities Bank Reconciliations with multiple locations & transactions Daily communication with retail locations to assist with daily closings Monitoring of 3 rd party payments Review the status of data flow (Posted/unposted) Weekly Refund & discount audits At hoc reporting to Operations Support other team members in achieving the group’s goalsQualificationsRequirements DEC in accounting or equivalent job experience (2-5yrs) Fluent in both English and French Understand the flow of both cash and inventory in a retail environment Medium to high knowledge of Excel ; Outlook Working knowledge of the Inventory Module in Great Plains Basic understanding of store software POS systems (COS/MVE) Must be of an open mindSummaryAre you interested in this role ?If yes quickly send us your updated CV at: michael.kalajian@randstad.ca / claudia.delpapa@randstad.ca

Our client in Ville Saint-Laurent is looking for an Accounting cler/accounts receivables clerk for their team.Title: Accounts Receivables TechnicianLocation; Montreal (ville saint-laurent)Schedule: 40 hours per week (wroking from home to be determined after the training)Educational background in finance, accounting or Business Administration Proven work experience in Accounts Receivable (Minimim 3 years)AdvantagesSuper nice environmentPossibility of permanence (very very strong chances)ResponsibilitiesManages receivables email inbox and dispatch accordingly Reconciles A/R accounts Manages credit card charges Perform day to day financial transactions, including verifying, researching, resolving, posting andrecording accounts receivable data Creates and maintains information pertaining to credit cards Responsible to scan checks deposited Sends requested statements to customers Responsible for any account information changes Ensure proper communication and coordination between internal departments Support customers with general enquiries Responsible for phone enquiries Assist the finance team when neededQualificationsExcellent communication and organizational skills Proficient with Excel, Outlook and Word software. Demonstrated problem-solving abilities. Must be able to multitask and work in a fast paced environment Capability to organize his/her workload with minimal supervision Team player with an energetic and positive professional attitude Attention to detail, ability to plan and prioritize tasks. Demonstrated interpersonal skills. Bilingual (French/English)SummaryThis position interest you?Please email us your cv asap: claudia.delpapa@randstad.ca and salma.alami@randstad.ca

Our client is looking for a full time, contractual employee to start ASAP(but the position is permanent).Location: Ville Saint-LaurentPrestigious environment with a high-end clientele, very nice offices!35 hours per week(flexible about working from home after training).Our client is looking for the right person to fit the team.AdvantagesSuper nice offices Nice team35 hours per weekContract with a strong chance of tenureGreat benefits offered if the person becomes permanentResponsibilitiesAccountingFile all paid supplier invoicesCreating invoices & filingAssist in greeting clients and answering at the reception Prepare new vendor files for the new fiscal yearHelp with all other accounting and administrative tasks- Process payments- Maintain inventory of office supplies- Accounts receivable and payable data entryQualifications-Need someone versatile and autonomous-At least 3 years in a similar position-Bilingual (English predominant)SummaryAre you interested in the position?Please send your CV to Claudia del Papa: claudia.delpapa@randstad.caGlad to know you

we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualifications1-2 years’ experience in an office environment preferred Proficient in Excel, Word, Outlook, accounting software Ability to work independently and as a team player Strong sense of time deadlines and able to work in a fast paced environment Organization, communication and time management skills Attention to detail and following procedures Post-secondary education is preferred, College Diploma/Degree in BusinessSummaryEmail me your cv claudia.delpapa@randstad.caIt will be a pleasure to discuss with you !

Our client situated in Lasalle is looking for an Accounting Technician / Bookeeper.This company is situated in: LasalleTitle: Bookeeper Schedule: 20 hours per week (flexible with the hours, 3 days per week or 5 small days per week)This company is looking for someone to work there for about 6 months, with possibility of extension.AdvantagesBenefits:Partime flexible hoursNice company, with nice valuesVery friendly environmentResponsibilitiesTasks:-Accounts Payables-Accounts Receivables-Bookeeping-Help with closing the books-Journal entries-Entering invoices into the system: Sage 50QualificationsCriterias:At least 3 years experience in a similar roleSomeone who understands and can reply in English and FrenchKnowledge of the software and Excel is a strong plusSummaryThis position interest you?If yes, please email me your resume with reference ID : ED2RV8Lclaudia.delpapa@randstad.casalma.alami@randstad.caGOOD TO KNOW YOU!

we strive to build and nurture a culture where inclusiveness is areflex, not an initiative. Where there is a deep sense of pride, passion and belonging thattranscends any role, business unit, language or country. And where all employees feel valued,heard and positioned to do their best work every day.We embrace the critical importance of employment equity, diverse representation and inclusivework environments. Our culture is dynamic, results-oriented, focused on change and share aunified passion for creating products, tools and solutions for those who make the world.AdvantagesFocus on Training & Development with a variety of virtual and hands on programs• We care about the safety and the well-being of our employees. It is our utmost priority• A supportive work environment where you can be your best every day• Opportunities to stretch and develop in our diverse lines of business within our Fortune 200company• We offer different ways for you to give back to communities where we operate Company Perks including: Goodlife Fitness discounts, Employee product purchase, and much more !ResponsibilitiesData entry of a high volume of daily banking transactions while maintaining highattention to detail and accuracy Prepare and records daily bank reconciliations accurately Investigate deposit discrepancies through follow up with internal and external customers Process customer invoices in a timely and accurate manner Prepare regular payment runs for assigned vendors Correspond with A/P vendors to resolve problems and discrepancies Handle internal/external inquiries related to accounts payable, vendors and invoices Attend to queries from customer and to resolve and respond in timely manner Work closely with other team members to coordinate responsibilities and prioritize tasks,ensuring all deadlines are met Develop and maintains accurate financial records, including files (paper and electronic),deposit backup, process descriptions, and payment documentation Other duties as assignedQualifications1-2 years’ experience in an office environment preferred Proficient in Excel, Word, Outlook, accounting software Ability to work independently and as a team player Strong sense of time deadlines and able to work in a fast paced environment Organization, communication and time management skills Attention to detail and following procedures Post-secondary education is preferred, College Diploma/Degree in BusinessSummaryEmail me your cv claudia.delpapa@randstad.caIt will be a pleasure to discuss with you !

We are currently looking for a dynamic accounting analyst who will assist in the execution of accounting, finance, taxation and treasury, including the quarterly and annual financial reporting process.Schedule: 40 + hours per week, Contract: 8 weeks, with strong possibilities of extensionAlthough they cannot guarantee, there is always a slight chance this position could flip permanent software: DynamicsAdvantagesSuperb Canadian company in the food industry that has boomed!Great, young dynamic teamGreat challenges, ongiong projects and continous growthResponsibilitiesRESPONSIBILITIES:Prepare month-end close processes and entries;Assist in the continuous improvement of the design and implementation of the internal controls;Monitor financial transactions and ensure they are recorded in according with company policies;Ensure compliance and participate in the improvement of accounting policies and procedures;Provide daily assistance to the Internal Reporting Manager and the Director of Accounting and actively support all projects related to accounting and finance functions and objectives;Various ad hoc assignments.QualificationsMinimum 2+ years of relevant experience;CPA getting their designation (a plus)Experience with cloud-based accounting software and ERP systems;English and French - written and spoken;SummaryThis position peeks your interest ?Please email me your resume and I would love to discuss more the role:claudia.delpapa@randstad.ca

Our client booming in the food industry is looking for a Payroll manager role Permanent roleSalary: 80-90k plus yearly bonusLocation: Montreal (Ville saint-Laurent)But it will be 100% remote work for the first few monthsThis position is to start as soon as possible.Schedule: flexible on a 40 hour week.Our client is looking for a team player as well.AdvantagesSuperb envionmentNice team playing environmentLots of challenges and growth opportunitiesResponsibilitiesResponsibilities: -Ensure the full payroll cycle for several provinces throughout Canada ;Large volume of payroll (paid bi-weekly every two Fridays);Supervise 4 payroll specialistshourly and salariedno conventioncertain bonuses,Canadian payrollreferal bonuses etc (ee refers people);a plus if documentation of RSU type stuffQualificationsCriterias•More than 5 years of experience in payroll (full cycle)•More than 1 year of team management experience Knowledge of ADP•Payroll tax compliance experience is a must•Strong prioritization skills, works well in a team environmentSummaryThis position interest you?Please do not hesitate to contact me and send me your updated resume: claudia.delpapa@randstad.ca

Vous avez de l'expérience comme commis de bureau, saisie de données ou facturation?Vous souhaitez rejoindre une entreprise de taille, et vous démarquer?Notre client, spécialiste dans l'alimentaire, recherche un commis facturation et entrée de données pour une durée de 6 mois renouvelable, dans le secteur d'Anjou.On attendra de vous:. Jumeler les factures fournisseurs avec les bons de réception et PO.. Entrer toutes les factures remises selon le cas. Facture d’achat pour tout ce qui n’a pas de p/o ou à partir de commande d’achat lorsqu’il y a un p/o.. Vérifier à ce que chaque facture soit approuvée.. Vérifier l’exactitude du montant total de la facture afin de s’assurer des taxes, montants et quantités.. Entrée de donnéesAdvantagesNotre client offre une belle gamme d'avantages :- Salaire allant de 16$ à 19$ selon expérience.- Un horaire flexible.- Travailler dans une équipe à taille humaine.- Possibilité de renouvellement pour rejoindre une industrie de pointe.ResponsibilitiesOn attendra de vous:. Jumeler les factures fournisseurs avec les bons de réception et PO.. Entrer toutes les factures remises selon le cas. Facture d’achat pour tout ce qui n’a pas de p/o ou à partir de commande d’achat lorsqu’il y a un p/o.. Vérifier à ce que chaque facture soit approuvée.. Vérifier l’exactitude du montant total de la facture afin de s’assurer des taxes, montants et quantités.. Entrée de donnéesQualificationsAnglais intermédiaire.- Maitrise de l'outil informatique.- À l’aise avec Microsoft office.- Expérience avec un ERP.- DEC en administration.SummaryNotre client, spécialiste dans l'alimentaire, recherche un commis facturation et entrée de données pour une durée de 6 mois renouvelable, dans le secteur d'Anjou. Si vous avez de l'expérience en tant que commis de bureau, facturation ou saisie de données que vous êtes à l'aise en anglais et disponible dès Lundi prochain n'hésitez plus et contactez moi à julien.goncalves@randstad.ca

Poste de Technicien comptable laval -rive nord Vous avez de l'expérience comme Technicien comptable?Vous souhaitez rejoindre une entreprise de pointe, et vous démarquer?Notre client, spécialiste dans la construction, recherche un Technicien comptable pour une durée de 6 mois renouvelable, dans le secteur de Lanaudiere .Pour:Supporter la Vice Présidente aux finances dans ses tâches quotidiennes. Préparer et envoyer les factures aux clients. Préparer lesdépôts bancaires. Effectuer la conciliation bancaire. Faire l’encaissement des chèques et les dépôts directs. Facturer mensuellement les recevables. Produire le sommaire chronologique des recevables et prendre en charge la collection des comptes qui lui serontdésignés.N'hesitez pas a me contacter julien.goncalves@randstad.caAdvantagesNotre client offre une belle gamme davantage :- Un horaire flexible.- Travailler dans une équipe à taille humaine.- Possibilité de renouvellement pour rejoindre une industrie de pointe.ResponsibilitiesSupporter la Vice Présidente aux finances dans ses tâches quotidiennes. Préparer et envoyer les factures aux clients. Préparer lesdépôts bancaires. Effectuer la conciliation bancaire. Faire l’encaissement des chèques et les dépôts directs. Facturer mensuellement les recevables. Produire le sommaire chronologique des recevables et prendre en charge la collection des comptes qui lui serontdésignés.Effectuer l’enregistrement de la réception des paiements aux comptes des clients. Compiler quotidiennement les factures desfournisseurs et faire les chèques. Effectuer le classement des factures entrées dans le logiciel Acomba. Produire et assurer le suivipériodique des rapports et remises des différents organismes gouvernementaux tels que T4, Relevé 1, DAS, CNESST, CCQ, etcProduire le rapport des taxes pour le gouvernement provincial et fédéral (TPS-TVQ). Exécuter n'importe quelle autre fonction requisede comptabilité-Tenue des livres/Administrative selon les besoins, en incluant : Procédures de fin de journées et sauvegardes desdonnées d'ordinateur. Classement des dossiers. Effectuer les paiements des cartes de crédit préalablement autorisées.Envoyer les états de comptes. Écritures comptables mensuelles. Compiler les feuilles de temps des employés et préparer les paies à l’intérieur desdélais prescrits. Responsable de l’ouverture, de la gérance et de la mise à jour des dossiers personnels de chaque employé de laQualifications Niveaud'études :Collégial (DEC)TerminéAnnées d'expérience reliées à l'emploi :3 à 5 années d'expérienceDescription des compétences : Bonne connaissances du logiciel Acomba et de la suite bureautique Microsoft Office. Intérêt marquépour les chiffres et les tâches précises et structurées. Être une personne méticuleuse, avoir le souci du détail et être méthodique. Avoirun bon esprit analytique et un certain degré d’autonomie et d’initiative. Souci d’un bon français. langues parlées :françaislangues écrites : français SummaryNotre client dans le domaine de la c