Job Description
Tasks
Manage the full cycle of accounts receivable and accounts payable. Perform invoicing, collections, and payment processing. Record accounting entries and perform bank reconciliations. Participate in month-end and year-end processes (entries, schedules, analyses). Track fixed assets and amortization. Prepare tax reports (GST/QST). Support payroll-related activities (expenses, reimbursements, follow-ups). Maintain up-to-date client and supplier files. Ensure compliance with internal procedures and accounting standards. Collaborate with internal teams and contribute to process improvements. Perform any other related duties. Advantages
Competitive salary based on experience. Group insurance (medications and other coverage). Employer-matched savings plan. Dynamic and collaborative work environment.
Apply for this Position
Ready to join Bedard Ressources? Click the button below to submit your application.
Submit Application