Accounting Technician Job at Xpert Resourcing (Ely)

Accounting technician

Under the supervision of the Financial Controller, the Accounting Technician wil...

Location

Canada , Saint-Augustin-de-Desmaures

Salary:

Not provided

Biscuits Leclerc Ltd

Expiration Date

Until further notice

Requirements

Holds a DEP or DEC in Accounting
Is familiar with SAP (an asset)
Understands ERP environments and is proficient with Excel spreadsheets
Communicates fluently in both French and English, orally and in writing
Is versatile and eager to learn
Demonstrates strong ethics, integrity, sound judgment, and impeccable discretion
Is known for being a team player

Job Responsibility

Perform month-end and year-end activities, including account reconciliation and journal entries for Canadian and U.S. entities
Handle various tasks related to cash management, prepaid expenses, accounts receivable, and accounts payable
Prepare Canadian and international sales tax reports
Support accounts receivable and payable clerks when needed
Contribute to year-end audit files
Prepare banking transactions
Maintain bookkeeping for a management company
Produce various month-end reports for government authorities
Carry out any other related tasks

What we offer

Working in a family business
Evolving in a clean, temperate environment with the latest technology
Starting a new job with paid and adapted training
Benefit from a complete benefits program (drug and dental insurance, 1 week of sick leave [conditions apply], telemedicine, group RRSP with employer participation and more)
Enjoy quality meals at low prices in the cafeteria (unlimited coffee, tea, cookies and bars)
Enjoy free use of the sports facilities (basketball court, training room and cardio room)
Save on our delicious products and discover exclusive novelties
Take advantage of job security and opportunities for advancement within the company
Integrate a rich company culture (Christmas, birthday and maternity gifts, use of the Poka platform and more)

Fulltime

Accounting technician

Randstad is recruiting an experienced accounting technician for its client to su...

Location

Canada , Outremont, Québec

Salary:

50000.00 - 65000.00 CAD / Year

Randstad

Expiration Date

February 22, 2026

Requirements

College or university degree in accounting
Minimum of 5 years of experience in a similar position
Proficiency in Office 365 tools, particularly Excel at an intermediate level
Excellent oral and written communication skills in French and English

Job Responsibility

Contribute to the processing of accounts payable and support operational teams in creating purchase orders
Participate in accounts receivable management by supporting operational teams in tracking payments and preparing quotes
Review accounts payable and accounts receivable reports (such as aging balances and account statements) and explain any discrepancies
Collaborate on accounting reconciliation activities (approvals, debits, expense reports)
Be involved in the payment process for suppliers, both locally and internationally, by validating amounts with operational teams
Record accounting entries as work progresses
Answer general questions from users of the accounting system within the Group

What we offer

3 weeks of vacation and 6 sick days per year
Hybrid telework policy (3 days in the office, 2 days remote)
Group insurance plan

Fulltime

!

Accounting Technician

The Accounting Technician works with a variety of clients in various industries,...

Location

Canada , Miramichi

Salary:

Not provided

Allen, Paquet & Arseneau LLP

Expiration Date

Until further notice

Requirements

Undergraduate degree in commerce, business, or a related field with a concentration in accounting or equivalent experience
Minimum 3 years of experience in bookkeeping and/or personal tax file preparation, preferably in a public accounting firm setting
Strong working knowledge of Microsoft Excel, Word, Outlook, and other office-related computer software
Excellent written and verbal communication skills
High degree of professionalism, a dedication to teamwork, and a commitment to integrity

Job Responsibility

Support the preparation of year end files including the production of financial statements, tax returns, and related supporting documentation for review by management
Effective communication with clients, government agencies, partners, and staff
Process monthly financial transactions including bank, accounts receivable & payables, loans and credit card reconciliations
Demonstrate professionalism and competence in interactions with clients

What we offer

Competitive Salary based on experience and qualifications
Generous Vacation Time: 3 weeks of paid annual vacation
Comprehensive Health & Dental Coverage including prescription drug coverage
Pension Plan with company matching contributions
Wellness Support: $250 annual fitness allowance
Telemedicine Access
Work-Life Balance: office closures on Fridays between July 1 and August 31, plus Friday afternoons off from September 1 to December 31

Fulltime

Accounting Technician

The Accounting Technician position facilitates and supports accounting in suppor...

Location

United States , St. Louis

Salary:

Not provided

Chickasaw Nation Industries, Inc (CNI)

Expiration Date

Until further notice

Requirements

Must be able to obtain government security clearance
Operational knowledge of standard office and accounting principles, practices and procedures
Working knowledge of various accounting processes with ability to analyze financial documents and reconcile accounts
Working knowledge of accounting records management and filing processes
Skilled proficiency in the use of computers and Microsoft Office Suite (i.e., Word, Excel, Outlook, PowerPoint, etc.) with ability to quickly grasp specialized automated systems
Proficient in the use of standard office equipment such as computers, 10-key adding machines / calculators, copiers, fax machines, telephone systems and office automation systems
Organized and detail-oriented with ability to plan and accomplish goals
Excellent verbal and written communications skills
Excellent customer service skills with ability to represent company in a positive and competent manner
Solid organization skills relevant to carrying out day-to-day responsibilities with ability to manage multiple priorities

Job Responsibility

Payoffs - Posts the recapture receivable payoff. Tracks and posts payoff checks received through the lockbox. Auto Posts payoff that was received through the lockbox. Posts the recapture receivable payoff and sends the Congratulations/NSF letters to debtors
Variety of escalations issues that need to be completed immediately
Daily mail/lockbox where they open, prepares/balances the WLB batch
Receives, sorts, documents, and routes various physical lockboxes received from mail/courier
Scans and uploads various financial documents into designated systems and open appropriate task(s)
Reconcile lockboxes
Researches/identifies missing account numbers/data for various transactions
Reviews and completes documents/logs for payment processing/funds transmittal
Posts and applies financial transactions to accounts
Reviews and prepares daily/monthly reports and route as necessary

What we offer

Medical
Dental
Vision
401(K) Immediate Vesting
Company Life Insurance
Short-Term and Long-Term Disability Insurance
Professional Development Assistance
Legal Aid Assistance Program
Family Planning / Fertility Assistance
Personal Time Off

Fulltime

Contract Associate Accounts Technician

Support seamless finance operations-join us as an Associate Accounts Technician ...

Location

United Kingdom , London

Salary:

Not provided

Proclinical

Expiration Date

Until further notice

Requirements

AAT qualified or part-qualified in CIMA, ACCA, ACA, or equivalent (desirable)
Strong understanding of double-entry bookkeeping
Advanced Excel skills with the ability to analyze large datasets efficiently and accurately
Extensive experience working with Xero accounting software
Excellent written and verbal communication skills
Ability to work under pressure and meet deadlines
Strong analytical skills and attention to detail
Effective organizational skills with the ability to prioritize workload

Job Responsibility

Manage key month-end processes, including balance sheet reconciliations, accounts payable postings, and drafting sales invoices
Gather and organize information for audit queries
Assist with UK compliance tasks

Fulltime

Account Technician

The French operations department oversees the portfolio of brokers / clients and...

Location

France , Paris

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

A recognized insurance qualification (or equivalent in the financial sector), or are interested in doing so
Good understanding of relevant products, wordings, terms and conditions, coverages and the policy administration life cycle including information collection, policy insurance, premium bookings, credit control, cancellation
At least 2 years of policy management/administration experience in an underwriting support or management role in the insurance sector. Alternatively, experience of administrative task in other businesses
Excellent time management skills and experience of scheduling tasks in accordance with daily review of priorities
Good verbal and written communication and interpersonal skills, you also create positive relationships throughout your network
Knowledge of Microsoft Office applications
A willingness to learn and explore how AI can enhance your role, and the broader organization is expected
Native level of French and minimum B1 English

Job Responsibility

Be responsible for accounts of different complexities
Serve our clients and brokers by responding to their requests and managing their policies throughout the year (drawing up contractual documents, certificates, invoicing, payment follow-up...)
Collaborate effectively with all our underwriting, claims, third party and technical accounting teams
Supporting other departments on matters requiring the contribution of the French operations department: management of accounting suspense, audit of compliance with underwriting rules, questions from the Claims department, etc.
Being the service partner to the underwriting department by ensuring the preparation of data required for portfolio renewal as well as the implementation of new business: inputting or updating data in the pricing or underwriting systems, carrying out certain verifications prior to studying the risk
Manage own daily, weekly, and monthly workflow to ensure key performance indicators and service standards are met. Adherence to risk management and compliance procedure

What we offer

We offer a hybrid working model, which recognizes the value of striking a balance between in-person collaboration and remote working
We believe in rewarding performance with a great compensation and benefits package (details vary by location), including a generous bonus scheme and pension
From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered
From our support for flexible working, health and wellbeing (including private healthcare and generous parental leave benefits), to helping people return from career breaks with experience that nothing else can teach

Fulltime

IBA Technician

We are currently recruiting for a leading independent insurance intermediary pro...

Location

United Kingdom , London

Salary:

45000.00 GBP / Year

Lawes Consulting Group

Expiration Date

Until further notice

Requirements

Previous experience in an IBA Technician, Accounts, or Finance Administration role within the insurance industry is preferred
Strong understanding of invoice processing, reconciliations, and part payments
Ability to investigate and resolve complex queries efficiently
Excellent communication skills, with the ability to liaise confidently across multiple departments
Ability to manage multiple tasks and deadlines effectively
Comfortable working in a cross-functional role, coordinating with international teams

Job Responsibility

Act as the first point of contact for invoicing and payment queries across different teams
Collaborate closely with the service delivery team, finance, and business teams to ensure accurate and timely processing
Oversee and facilitate the resolution of complex invoicing issues, particularly those involving part payments
Work with managing agents to clarify and streamline payment and invoice discrepancies
Ensure all invoicing records and payment tracking are accurate, up-to-date, and compliant with internal standards
Identify recurring issues and recommend process improvements to enhance efficiency

Fulltime

Senior Reinsurance Technician

We are seeking a Senior Reinsurance Technician to join a dynamic team. As a Seni...

Location

United Kingdom , London

Salary:

40000.00 - 60000.00 GBP / Year

Lawes Consulting Group

Expiration Date

Until further notice

Requirements

Proven experience in account handling within the reinsurance industry
Strong knowledge of reinsurance principles and practices
Excellent attention to detail and analytical skills
Proficiency in using reinsurance software and Microsoft Office suite
Strong communication and interpersonal skills

Job Responsibility

Handle and process reinsurance accounts for commercial lines of business
Work closely with the reinsurance team and underwriters to ensure accurate and timely processing of accounts
Review and analyse reinsurance contracts and documentation
Assist in the preparation of reports for management and clients
Liaise with clients, brokers, and underwriters to resolve any issues or discrepancies
Contribute to the development and implementation of best practices and process improvements within the reinsurance team

Fulltime

Accounting Technician

Xpert Resourcing

Location:
United Kingdom , Ely

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 31, 2025

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