Junior Revenue Accountant Jobs in Rawdon, Quebec

Degree in Business Administration or Commerce majoring in Accounting or Finance or other relevant education;

Minimum of three (3) years' experience in finance and accounting type roles;

Assist in financial audit/review requirements, internal control audit and tax filing activities, as applicable;

Knowledge of IFRS and applicable internal controls concepts considered an asset;

High attention to detail with outstanding listening, communication, interpersonal, and organizational skills;

Adaptable, flexible, and patient in a rapidly changing environment coupled with conflict resolution abilities;

Knowledge and experience with SQL Language is a plus

Excellent organizational skills to function efficiently with attention to detail while meeting deadlines

Advanced BI Tool knowledge required

Excellent customer service and interpersonal skills

Strong critical thinking and problem-solving skills

An inclusive hybrid work mode based on team experience and flexible working hours

Knowledge and experience with SQL Language is a plus.

Excellent organizational skills to function efficiently with attention to detail while meeting deadlines.

Advanced BI Tool knowledge required.

Excellent customer service and interpersonal skills.

Strong critical thinking and problem-solving skills.

An inclusive hybrid work mode based on team experience and flexible working hours

Excellent time management and organizational skills.

Post-Secondary education in Accounting or related field.

Exceptional customer service skills and communication skills. Candidate needs to be able to understand and explain revenue adjustments and processes.

Experience with multicurrency and multi-entity accounting.

Advanced Microsoft Office skills – Word, Excel, PowerPoint and Outlook.

NetSuite, Zuora, and Avalara experience would be an asset.

Willingness to learn new skills for the role to help make the work process more efficient

Basic skill level with Microsoft Excel

Experience with more advanced Excel functionalities including vlookup and pivot tables

How Specialisterne defines skill levels:

Dedicated audit employee experience representative to support the health and wellbeing of the Audit team in Montreal

Flexible Medical and dental benefits, ability to pick what you need

A ccounts Receivable experience desired and knowledge of Accounts Payable

1-2 years of work experience in an accounting or finance environment

Working knowledge of spreadsheets and databases and experience with QuickBooks

Salary will be commensurate with experience and job responsibilities.

Strong attention to detail and demonstrated ability to follow standard procedures is a requirement

Strong organizational and communication skills are required and a proven ability to meet deadlines

Experience with MS Excel and accounting software, ideally Netsuite;

Communication skills in both English and French;

Client invoicing and account receivables;

Deposits and application of client payments;

Reception, Approval and recording of vendor invoices;

Reconciliation of various bank and credit card accounts;

Perform ad hoc tasks and analysis as requested by management.

Solid accounting knowledge with the ability to apply general concepts to unique situations

3+ years of Accounting or experience

Understanding of ASC 606 revenue recognition and requirements

Experience with NetSuite or other large accounting system is an asset

Advanced Excel Skills including vlookups, xlookups, pivot tables, nested if statements, and other advanced functions like formulas

2 to 3 weeks paid vacation, according to experience

Strong analytical and problem-solving skills

Solid verbal and written communication skills (French and English)

Ability to prioritize and manage multiple tasks

Remain current and knowledgeable on trending topics in accounting and assurance

Office closure during the holiday period

Key contributor in the monthly and quarterly financial close, ensuring accurate and timely results are delivered to management

Support new product launches and business initiatives by providing guidance to business teams for accounting and reporting requirements

Process owner of key controls in the order-to-cash cycle; ensure compliance with Sarbanes-Oxley requirements

Support external and internal audit requirements related to specific areas of responsibility

Assist with and manage various ad-hoc projects as needed

4+ years of experience in revenue accounting; CPA a plus

A minimum of 12 months experience performing public accounting services within a public accounting firm (preferred).

Advanced experience working with both QuickBooks Online and QuickBooks desktop.

Strong written and verbal communication skills

Ability to work independently as well as in a team environment

Commitment to high quality work and client service

Prepare notice to reader working paper files

Efficiently utilize technical knowledge from courses to carry out work projects and assignments

You have proven leadership skill and can take initiative to seek understanding

You display strong problem solving, analytical, and communication skills.

Prepare and complete working papers, financial statements, and notice to reader engagements per regulatory standards

Gather evidence for Assurance and Accounting engagements

Build positive working relationships with clients and effectively respond to request and suggestions

Efficiently utilize technical knowledge from courses to carry out work projects and assignments

You have proven leadership skill and can take initiative to seek understanding

You display strong problem solving, analytical, and communication skills.

Prepare and complete working papers, financial statements, and notice to reader engagements per regulatory standards

Gather evidence for Assurance and Accounting engagements

Build positive working relationships with clients and effectively respond to request and suggestions

Efficiently utilize technical knowledge from courses to carry out work projects and assignments

You have proven leadership skill and can take initiative to seek understanding

You display strong problem solving, analytical, and communication skills.

Prepare and complete working papers, financial statements, and notice to reader engagements per regulatory standards

Gather evidence for Assurance and Accounting engagements

Build positive working relationships with clients and effectively respond to request and suggestions

Efficiently utilize technical knowledge from courses to carry out work projects and assignments

You have proven leadership skill and can take initiative to seek understanding

You display strong problem solving, analytical, and communication skills.

Prepare and complete working papers, financial statements, and notice to reader engagements per regulatory standards

Gather evidence for Assurance and Accounting engagements

Build positive working relationships with clients and effectively respond to request and suggestions

Liaise with Project Management team

Serve as a trusted advisor to the internal Project Management team

Post-secondary education in Accounting, Finance, or Business Administration or equivalent

Extended Benefits Package (Health, Dental, Vision, AD&D, EAP, etc.)

Administration and data entry of job phase codes into ERP system

1 - 2 years of previous experience in project accounting

Post-secondary education in Accounting or Finance

2+ years of working experience in an Accounting or Finance capacity (co-op experience may be included)

Strong data entry skills, strong prioritization and organizational skills with an ability to multitask

High volume data entry for invoices

Assisting the Controller with accounting and administrative duties including:

Preparing and maintaining inventory reports, vendor lists, aging reports, etc.

Completion of college degree in accounting or equivalent level of relevant education or equivalent level of experience

Minimum of 2 years previous experience in accounting with an emphasis on accounts receivable and collections

Effective interpersonal, and oral communication skills

Invoice, record revenue, collections, and monitor accounts receivable for the following:

All other daily/monthly/quarterly invoices for each company

Record and post all cash and credit card receipts

Knowledge and experience with finance software, Microsoft Dynamics Great Plains preferred

Knowledge and experience with Microsoft Office Applications including Excel, Word and Outlook

Grade 12 education or equivalent

Two (2) years previous experience working in an accounting field

Previous experience with computerized accounting systems

Demonstrated willingness and ability to upgrade and broaden skills

A minimum 2-year accounting/bookkeeping experience and some post-secondary education in Accounting

Advanced Excel skills and working knowledge of AX 2012

Deposit cheques using TD remote deposit capture

Perform accurate data entry of accounts payable invoices

Excellent communication and people skills

100% employer paid Benefit Plan with Healthcare Spending Account and Employee Assistance Program

Record and manage capital assets.

Assist with month-end closing procedures and audit requirements at year-end.

5+ years experience working as an accounting assistant within an ERP environment.

Experience with Microsoft Navision and Power BI is an asset.

Previous experience in the greenhouse and/or logistics industry is an asset.

Complete monthly bank reconciliations (Canadian and U.S. accounts).

Efficiently utilize technical knowledge from courses to carry out work projects and assignments

You have proven leadership skill and can take initiative to seek understanding

You display strong problem solving, analytical, and communication skills.

Prepare and complete working papers, financial statements, and notice to reader engagements per regulatory standards

Gather evidence for Assurance and Accounting engagements

Build positive working relationships with clients and effectively respond to request and suggestions

The applicant will have demonstrated the following qualifications which are essential to this position:

• Assisting Vice President, Finance with the preparation of various financial forecasts and annual budgets

• Payroll certification would be an asset

• Excellent analytical skills and the ability to identify and implement process improvements

• Excellent interpersonal, communication, organizational skills and analytical skills

Attention: Marie Coulombe, Manager of Human Resources and Administration

Efficiently utilize technical knowledge from courses to carry out work projects and assignments

You have proven leadership skill and can take initiative to seek understanding

You display strong problem solving, analytical, and communication skills.

Prepare and complete working papers, financial statements, and notice to reader engagements per regulatory standards

Gather evidence for Assurance and Accounting engagements

Build positive working relationships with clients and effectively respond to request and suggestions

Demonstrated commitment to ethical management behaviors and business and reporting practices.

Coordinate with departments external to HVC Finance.

2+ years full accounting cycle experience including accounts payable.

Strong analytical skills with an expert level of Excel spreadsheet skills.

Full understanding of SOX controls and documentation requirements.

High performing individual with excellent interpersonal skills.

Experience in the accounting close and monthly reporting processes

3+ years of experience in a corporate accounting position

Outstanding communication skills – including written and verbal communications, interpersonal, analytical, negotiating, and problem-solving skills

Peace of mind benefits such as life insurance, disability insurance, and worksite benefits

Post monthly revenue within accounting system

Prepare monthly reconciliations and variance analysis of relevant balance sheet and P&L accounts

Oversees building management including repairs and maintenance, and negotiate with related contractors regarding cost and deliverables.

Minimum 5 years' experience in managing operations, human resources, communications and finances.

Demonstrated ability to team-building skills to lead, motivate and inspire others;

Demonstrated ability to analytical, problem solving, advisory, decision making, planning and organizational skills;

Participate in daily/monthly meetings and prepare related reports;

Participate in recruiting, hiring, orientating, training, mentoring and evaluating administrative staff;

Bachelor's Degree in Business, Accounting, Finance or related discipline or an equivalent combination of related experience and education

2+ years of accounting experience in an accounting or financial management role

Cash flow management, including forecasts and analysis.

Strong interpersonal and communication skills

Impeccable analytical and organizational skills

Assist with the preparation, analysis and verification of accounting records, financial statements and reports

Assist with Finance-related Help Desk inquiries.

Bachelor’s degree or other post-secondary education.

Strong interpersonal and communication skills.

Excellent problem-solving skills and initiative.

Prepare month-end journal entries and recurring invoices to customers.

Maintain balance sheet and other GL schedules and prepare adjusting journal entries where needed.

· Accounting experience or knowledge is an asset

· Reconciles and analyzes vendor accounts to support month-end and year-end requirements

· 2 to 3 years of relevant work experience

· Strong MS Office skills

· Strong communication and interpersonal skills

· Dynamic individual with good people skills, strong work ethic, and positive team player.

Efficiently utilize technical knowledge from courses to carry out work projects and assignments

You have proven leadership skill and can take initiative to seek understanding

You display strong problem solving, analytical, and communication skills.

Prepare and complete working papers and financial statements as per regulatory standards

Gather evidence for Assurance engagements

Build positive working relationships with clients and effectively respond to request and suggestions

Hands-on experience in each of the following areas: Accounts Payable (or PTP), Accounts Receivable (or OTC), Accounting (or RTR), Statutory/Management Reporting

3+ years of professional finance experience

Reconcile accounts, resolving discrepancies and collaborating across various inance and non-Finance functions effectively

Professional experience working with Netsuite

Analyze and post journals, produce data analysis and reports and assist with variance analysis

Review month-end close reports and call out problems you detect

§Solid experience with Quick Books Desktop and Excel

§Experience with personal tax preparation

§Some experience with corporate tax would be useful

§Excellent communication skills, reliable, with a pleasant and friendly personality

§Minimum of 10 years work experience in accounting or related industry

Reports to: Sandra Cain, President