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Accounts receivable Jobs in Saint-Hyacinthe, QC

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Accounts receivable • saint hyacinthe qc

Last updated: 5 days ago

Controller

Bedard RessourcesSaint-Hyacinthe, Quebec, Monteregie
CA$80,000.00 yearly
Permanent

Managing the full cycle of multi-company accounting: ensuring complete follow-up, including general ledger entries (accruals, amortizations, prepaid expenses).Supervising accounts payable and accou... Show more

Analyst, Treasury

Intact Financial CorporationCAN,Quebec,Hyacinthe,St
CA$74,800.00 yearly
Full-time

Pay at Intact is about much more than just salary.Multiple benefits offered to support.Wellness account and much more.Share plan & other savings: up to.Employee Share Purchase Plan (ESPP) – with In... Show more

Forex & Crypto Trader – Remote - Entry Level

Maverick FXSaint-Hyacinthe, Quebec
Remote
Full-time

Maverick Currencies is a proprietary trading firm that has been funding and developing traders since 1997.We provide capital, structured training, and ongoing mentorship — so you trade our mo... Show more

 • Promoted

Accounting and Administrative Technician

Yoplait Liberté CanadaSaint-Hyacinthe, QC, CA
Full-time

Yoplait Liberté Canada is a proudly Canadian and Québec-based company that brings together passionate teams around iconic brands, recognized for their expertise and the quality of products loved by... Show more

Controller

Controller

Bedard RessourcesSaint-Hyacinthe, Quebec, Monteregie
17 days ago
Salary
CA$80,000.00 yearly
Job type
  • Permanent
Job description

Tasks

  • Managing the full cycle of multi-company accounting: ensuring complete follow-up, including general ledger entries (accruals, amortizations, prepaid expenses).
  • Supervising accounts payable and accounts receivable: ensuring thorough follow-up and approving payments.
  • Preparing and analyzing consolidated financial statements: analyzing variances, providing explanations, and preparing monthly performance reports for management.
  • Managing cash flow proactively, in close collaboration with the Director of Finance and Administration.
  • Supervising payroll and government remittances, ensuring compliance and process efficiency.
  • Producing management reports and calculating margins, as well as tracking training expenses according to the Quebec 90 Law.
  • Participating in the year-end closing: preparing files for external audits, serving as a key contact for auditors.
  • Supervising the accounting team: guiding and mentoring the team in their daily tasks while ensuring the quality and accuracy of operations.
  • Acting as a resource person for SAGE 300: providing technical and operational support to the team.
  • Performing other related tasks: assisting with any activities related to optimizing and improving the performance of the accounting department, as needed by management.

Advantages

  • Respectful and friendly work culture: a human-sized company where teamwork and mutual support are valued.
  • Comprehensive benefits package: including insurance and various benefits.
  • Recognition of performance: acknowledgment of individual and team contributions, with opportunities for internal growth.

Job requirements

  • Bachelor’s degree in Accounting or Business Administration.
  • At least 3 years of experience in full-cycle accounting, multi-entity management, and financial data analysis.
  • Advanced proficiency in Excel and mastery of the MS Office suite.
  • French is essential, and a functional level of English is required to communicate with English-speaking clients (30% of the time).

Desired profile

  • Strong attention to detail.
  • In-depth analytical skills.
  • A collaborative approach, ready to share ideas and contribute to the team’s collective success.