Accounts Payable Technician Job at Randstad (Ville Saint-Laurent)

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

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

Project Administrator

Become a part of On Point Restore as a Project Administrator and experience a dy...

Location

Canada , Edmonton

Salary:

21.00 - 24.00 CAD / Hour

On Point Restore

Expiration Date

Until further notice

Requirements

familiarity with QuickBooks a must
minimum 3 years experience in a comparative role
can communicate effectively and coordinate project scheduling
is dependable
is detail-oriented
is a self-starter
is organized
is looking for a long-term position
has high-level computer proficiency
has excellent written communication

Job Responsibility

Accounts payable/receivable/payroll
Supporting role to Project Manager with contractors, technicians, insurance adjusters, and clients
Company policy initiatives, creation, and implementation

What we offer

Benefits package, including dental, eye, health, and life insurance
Learning opportunities
Team environment
Employee appreciation events

Fulltime

Accounts Officer

ACG Sunderland is seeking a capable, proactive and detail oriented Accounts Offi...

Location

New Zealand , Auckland, Henderson

Salary:

Not provided

International School of Monza

Expiration Date

Until further notice

Requirements

Experienced in end to end AR and AP preferably within a multi entity or contract based billing environment
Strong understanding of accounting principles and month end processes
Confident with Excel including lookups, pivots and reconciliation based analysis
Experience using an ERP such as JDE or similar
Registered Accounting Technician (AT) - strongly preferred

Job Responsibility

Manage Accounts Payable end to end ensuring accurate coding, approvals and timely payment runs
Full ownership of Accounts Receivable including JDE contract billing, debtor follow ups and weekly aged debt reporting
Prepare month end journals including accruals, prepayments, depreciation and coding corrections
Complete all bank and balance sheet reconciliations within required timeframes
Maintain the fixed asset register including capitalisation and depreciation schedules
Provide financial insights to support budgeting and forecasting
Support regional and group finance initiatives, compliance activities and audit readiness
Deliver excellent service to parents, staff, suppliers and internal teams
Identify and support process improvements and automation initiatives

Fulltime

Bookkeeper

Our client, a dynamic and growing Accountants, is on the lookout for a talented ...

Location

United Kingdom , Tunbridge Wells

Salary:

21000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

3+ years' experience in a similar practice accounting based role
Relevant Qualifications such as Accounting Technician (AAT) or QBE experience
Strong Excel and accounting software skills (Xero, Sage, Quickbooks)
Excellent attention to detail and time management
A collaborative and solutions-focused mindset
Driver required due to location

Job Responsibility

Bookkeeping: Maintain accurate financial records and support overall bookkeeping activities
Management Accounts: Assist in the preparation of monthly and quarterly management accounts
Accounts Payable & Receivable: Oversee and improve AP/AR processes to ensure smooth financial operations
Payroll: Manage payroll processes to ensure timely and accurate payments (training provided)
Payment Processing: Handle payment transactions efficiently and securely
VAT Returns: Complete client VAT returns with accuracy and compliance
Team Support: Guide and mentor a junior team member, sharing your expertise
Compliance & Deadlines: Monitor key deadlines and ensure all financial obligations are met

What we offer

21 days annual leave + Bank Holidays (pro rata)
DIS
Healthshare
Parking
Pension
Social Events

Parttime