accounting bookkeeper

Personnel ALTER EGO inc.Montréal, QCJob Bankpublished 09/19/2026

This large company working in the health field is looking for an accounting technician. The incumbent will be responsible for the transactional side of the company's accounting function.

RESPONSIBILITIES

  • Invoice services (e.g. rent, store, telephone, accreditation and group insurance);
  • Reconcile accounts receivable and ensure the receipt of payments;
  • Perform bank reconciliation;
  • Provide customer service (information/documentation related to billing, services offered and dues);
  • Ensure compliance, settlement and accounting of invoices;
  • Monthly accounting and reconciliation of salaries and committee fees;
  • Monthly account for credit card statements;
  • Make the required entries (e.g. deposits and fees);
  • Reconcile accounts payable;
  • Accounting for requests for financial support, disbursing amounts and producing reports;
  • Manage the finance department's email inbox;
  • Maintain the files under the responsibility of the finance department;
  • Monitor weekly liquidity;
  • Analyze balance sheet accounts;
  • Produce quarterly reports and entries for GST and QST tax remittances and prepare tax returns;
  • Assist in the preparation of the audit file;
  • Contribute to finance department projects.

BENEFITS

  • 35-hour schedule/week;
  • Possibility of hybrid mode;
  • Day 1 group insurance, paid at 100%;
  • 10 days of personal leave, with pay if not taken;
  • 3 weeks of vacation/year;
  • Defined benefit pension funds;
  • More holidays than the norm;
  • Closed between Christmas and New Year's Day;
  • Employee Assistance Program;
  • Training and professional development opportunities.

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REQUIREMENTS

  • College diploma in accounting/finance or equivalent training;
  • Minimum of 7 years of experience in a similar position;
  • Fluency in French (written and oral);
  • 5% of tasks could be performed in English (exchanges with suppliers/customers);
  • Proficiency in Microsoft Office 365 software (Excel, Outlook, Teams, etc.);
  • Knowledge of Dynamics Business Central and Avantage accounting software (an asset).

REQUIRED SKILLS

  • Organizational skills and priority management;
  • Team spirit and collaboration;
  • Assessment of repetitive tasks;
  • Continuous improvement effort;
  • Autonomy, proactivity, flexibility and speed of execution;
  • Sense of responsibility, attention to detail and discretion;
  • Analytical and synthesis skills.