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Type de contrat
- CDI
Description de posteCarry out accounts payable including posting invoices, issuing cheques, reconciling outstanding invoices in accordance with client and firm guidelines; Accounts receivable tasks such as charging clients credit cards and posting cheque and electronic payments; Post disbursements; Take on trust-related tasks including depositing and disbursing trust funds in accordance with Law Society rules; Prepare and review draft bills and finalize invoices; Follow accounting policies and procedures; Perform other related duties as required. Basic knowledge of accounting principles, practices, and procedures; Proficiency in using accounting software and MS Office applications, particularly Excel; Excellent verbal and written communication skills (French and English preferred – French mandaroty) Strong attention to detail; Client service oriented and team player; Willingness to learn and grow, take on new responsibilities as needed; Ability to excel in a high volume, fast-paced environment; Knowledge of law firm billing processes and understanding of legal billing software is highly desirable (e.g., Elite or 3E); Experience in a legal environment is highly desirable.
Are you looking for a challenging position in a multilingual and inclusive environment, where personal and professional development is valued? Join a company recognized for its excellence, offering rewarding career opportunities and a workplace focused on collaboration and performance. We are currently recruiting for one of our clients, a renowned organization specializing in Law.
What is in it for you :
- Annual salary of around 50 K based on experience
- Permanent, full-time position, Monday to Friday
- Extended Health benefit, Dental coverage, LTD, DI
- Casual dress code
- Early finish ahead of statutory holidays and more.
Your main responsibilities include :
What you will need to succeed :