- Posting of daily cash, checks and credit cards payments receipts on account

- Reconciliation of accounts and bank deposits

- Interact with clients and sales reps to resolve issues on accounts

- Inputting non inventory invoices

- Preparing payment requests for approval and preparing checks for vendors

- Reconciling monthly credit card and bank accounts

- Preparing wire transfers as instructed

- Keeping track of petty cash account

- Assisting with payroll processing

- Ordering office supplies

- Answering phone calls

- Other office related duties

• Tous les programmes de jour
• Tous les programmes du soir

• Comptabilité

• Anglais

• Baccalauréat
• Diplôme d'études collégiales

* Must have knowledge of general Accounting Principals

* Detail-oriented and strong analytical and problem-solving abilities.
*  Must have strong organizational skills and ability to prioritize and multitask

Please submit resume mentioning if you require a mandatory stage and for how long