About Us

Groupe FloraVita is a floral distribution company operating in Quebec and Ontario, bringing together Groupe Floral, Club Floral and Sierra. We are an organization open to change, innovation and creativity, built on clear, honest and transparent communication with our employees, clients and partners.

Your Role

You will manage accounts payable and accounts receivable, including supplier payments, in accordance with established procedures and internal control policies.

Your Responsibilities

Accounts Payable

• Review and match supplier invoices against purchase orders, agreements and goods received.
• Code and enter invoices into Acomba.
• Prepare cheques and electronic fund transfers according to payment terms.
• Review supplier statements.

Accounts Receivable

• Record customer payments and prepare bank deposits.
• Set up new customer accounts and process credit applications.
• Follow up with customers on outstanding balances and payment arrangements.

Month-End

• Participate in month-end closing: bank reconciliations, journal entries and analysis of selected general ledger accounts.
• Prepare various reports and assist with physical inventory counts.

Your Profile

• Degree in accounting or equivalent.
• 4 to 5 years of experience in accounts payable and receivable.
• Good understanding of the month-end closing process.
• Advanced Excel skills; knowledge of Acomba is an asset.
• Attention to detail, strong organizational skills and ability to meet deadlines.
• Analytical mindset and ability to work as part of a team in an evolving environment.
• Fluency in French and good spoken and written English: most of our suppliers are English-speaking, requiring daily communication in English.