accounting technician

Viscofan CanadaMontréal, QCJob Bankippubblikat 13/10/2026
Meħtieġ:SAPFinTechPrincipal

The *Accounting Technician *is responsible for Accounts Payable, Accounts Receivable, reconciliations, general accounting, and administrative duties as required. This role is responsible for maintaining accounting records, developing and managing spreadsheets, and performing a wide range of accounting functions. Reporting directly to the Accounting Manager, the Accounting Technician works closely with a team of three staff accountants to ensure tasks are completed accurately and within established deadlines.

This position requires the ability to manage multiple priorities in a fast-paced environment, including financial reporting support, year-end audit preparation, reconciliations, data tracking, accounts payable and receivable activities, and other accounting-related assignments as needed.

*Key Responsibilities*

  • Develop and maintain a strong understanding of the company?s financial reporting processes and general ledger structure.
  • Assist with accurate and timely month-end, quarter-end, and year-end closing activities.
  • Support the preparation and reporting of monthly financial information.
  • Collaborate with finance team members to achieve departmental goals and objectives.
  • Respond to inquiries from the Finance Director regarding financial results and special reporting requirements.
  • Assist the Finance Director and COO with special projects and process improvement initiatives.
  • Provide cross-functional support and serve as a backup for team members when required.

*Accounts Receivable*

  • Manage customer accounts and maintain positive client relationships.
  • Perform regular collection activities and follow up on outstanding balances.
  • Prepare and distribute weekly accounts receivable aging reports.
  • Investigate and resolve customer account discrepancies as needed.

*Accounts Payable*

  • Ensure invoices and expenses are accurately entered into the accounting system in a timely manner.
  • Process vendor payments according to established schedules.
  • Perform credit card reconciliations and maintain supporting documentation.
  • Assist in maintaining accurate and organized accounts payable records.

*Qualifications & Requirements*

  • Solid knowledge of general accounting principles and practices.
  • Understanding of financial reporting and accounting processes.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Ability to work collaboratively in a team-oriented environment.
  • Proficiency in various accounting and computer systems.
  • Intermediate to advanced Microsoft Excel skills.

*Experience*

  • Minimum of 2 years of accounting experience (required).
  • Minimum of 2 years of bookkeeping experience (required).
  • Minimum of 1 year of SAP experience (required).

*Employment Details*

Please note that this is a temporary position covering a maternity leave, with the potential for permanent employment based on business needs and performance.

*Job Type:* Full-time

*Additional Compensation*

  • Bonus pay

*Benefits*

  • Extended health care
  • Flexible schedule
  • On-site parking

*Schedule*

  • Monday to Friday

*Work Location*

  • In-person

Pay: $55,000.00-$60,000.00 per year

Benefits:

  • Casual dress
  • Dental care
  • On-site parking

Work Location: In person