Accountant technician

September 14, 2021

Summary of the post

The holder is responsible for the receivable accounts and supplier accounts. It carries out the accounting admissions attached to it while respecting the policies and procedures in force in the enterprise. It also participates in certain financial analyzes as well as other related tasks

DESCRIPTION OF TASKS

  • Check, analyze and make payments Supplier invoices;
  • make payments and reconcile insurer statements;
  • check and make the payment of employee expense accounts;
  • transmit Refund checks to customers and / or insurers;
  • process and reconcile deposits and accounts receivable;
  • produce and distribute lists of admissible and statements;
  • analyze customer accounts;
  • participate in various financial analyzes;
  • classify various documents;
  • perform any other related tasks at the request of Its manager.
    • Possess knowledge and / or minimally 2 years of C experience ompontability;
    • Knowledge of the main office tools (Microsoft Office Suite);
    • Excellent knowledge of Excel software (intermediate level advanced);
    • meaning of the Rigor and thoroughness;
    • autonomy;
    • Excellent organizational capacity;
    • Knowledge of the medium of insurance an asset;
    • English spoken and written an asset.

    To apply

    Please send your CV

    Only people selected for a interview will be contacted

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