Accounting Technician
Reporting to the controller, the accounting technician is responsible for all activities related to accounts payable and accounts receivable. Accounts payable :
- Follow-ups to obtain approvals on invoices
- Enter invoices into the accounting system
- Save and classify invoices
- Prepare the list of invoices to be paid in the next payment cycle
- Prepare transfers and checks and enter them into the accounting system
- Communicate with suppliers
- Manage a large volume of bank accounts
- Prepare invoice history analyzes
- Credit card reconciliation Accounts receivables :
- Prepare invoices for expense recharges to portfolio companies
- Carry out regular follow-ups for unpaid invoices
- Communicate with portfolio companies
- Prepare calculation and invoices for management fees
- Deposit management and entry into the accounting system Inter-company transactions :
- Prepare invoices for recharges of expenses to funds
- Enter entries into the accounting system Others :
- Prepare GST / QST remittances
- Participate at the end of the month (accruals, gap analyses)
Accounting Technician
Reporting to the controller, the accounting technician is responsible for all activities related to.. Accounts payable. Follow ups to obtain approvals on invoices. Enter invoices into the accounting system..
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