Accounting Technician

SA Service Agricole

Sainte-Marie

Hybrid

CAD 45,000 - 60,000

Full time

5 days ago
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Benefits offered by this job

Group insurance with employer contribu

Job summary

As an Accounting Technician at SA Service Agricole, you will manage administrative and financial operations, ensuring processes run smoothly. Your role involves processing accounts payable, tracking invoices, and collaborating with the accounting team in a dynamic agricultural environment.

We seek candidates with a degree in accounting or related fields, who possess solid accounting skills and a positive demeanor. The position offers group insurance with employer contribution.

Qualifications

  • Relevant experience in a similar position.
  • Solid understanding of routine accounting transactions.
  • Diligence, independence, and a keen eye for detail.

Responsibilities

  • Process accounts payable and track supplier invoices.
  • Verify, code, and post invoices in accordance with established procedures.
  • Help prepare the month-end reports and post the required journal entries.
  • Monitor accounts receivable, collections, and deposits.
  • Perform various reconciliations and monitor financial records.
  • Keep accounting records up to date and ensure that supporting documents are filed.
  • Work with the administrative and accounting team to ensure rigorous follow-ups.

Skills

Accounting transactions
Computer tools proficiency
Organizational skills
Teamwork
Attention to detail

Education

Degree in accounting or related field

Tools

Accounting software
Microsoft Office

Job description

As a Accounting Technician at SA Service Agricole, you will help ensure the smooth running of our administrative and financial operations. You will handle and monitor various accounting tasks while working closely with our administrative team in a friendly, dynamic environment that is well-established in the agricultural sector.

Your main tasks will be to :
  • Process accounts payable and track supplier invoices.
  • Verify, code, and post invoices in accordance with established procedures.
  • Help prepare the month-end reports and post the required journal entries.
  • Monitor accounts receivable, collections, and deposits.
  • Perform various reconciliations and monitor financial records.
  • Keep accounting records up to date and ensure that supporting documents are filed.
  • Work with the administrative and accounting team to ensure rigorous and effective follow-ups.
You ideally have :
  • A degree in accounting, business administration, office administration, or any other relevant field.
  • Relevant experience in a similar position.
  • A solid understanding of routine accounting transactions.
  • Proficiency with computer tools, accounting software, and the Microsoft Office suite.
  • Excellent organizational skills and the ability to meet deadlines.
  • Diligence, independence, and a keen eye for detail.
  • Discretion, professional judgment, and a commitment to confidentiality.
  • Good teamwork and a positive attitude.
What we offer:
  • Group insurance with employer contribution
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