Date prévue d'entrée en fonction: aussitôt que possible
Nombre d'heures par semaine: 40
Horaire:
Avant-midi
Après-midi
Semaine
Langues demandées:
Français: parlé aisé, écrit aisé
Anglais: parlé aisé, écrit aisé
Niveau du programme d'études: Diplôme d'études collégiales (DEC)
Nom du programme d'études: Comptabilité
Statut du programme d'études: terminé
Expérience reliée à l'emploi: 10 années ou plus
Description du poste :
Sous la supervision de la directrice, Ressources humaines et administration, la personne retenue sera responsable du cycle complet de la comptabilité de deux sociétés.
Principales fonctions :
Gestion des commerces ( traiteur / salles de reception / pâtisseries )
Tenue de livre journalière
Préparer et soumettre les rapports TPS-TVQ
Préparer et soumettre les rapports de retenues à la source
Assurer un suivi serré du cash-flow
Suivi des payables et recevables
Recouvrement
Effectuer les payes (masse salariale de 50 à 80 employés selon la saison)
Conciliation des différents comptes bancaires
Préparer les rapports démontrant les ratios de main d'œuvre et de nourriture
Vérifier les commandes et les inventaires
Gestion de la petite caisse ainsi que des fonds provenants des différentes concessions
Préparer les documents relatifs aux fins d'années des différentes compagnies
Participer à la préparation des états financiers mensuels
Compléter les analyses financières de façon mensuelle, trimestrielle et annuelle
Procéder aux écritures nécessaires de régularisation
Préparer des documents pour les audits de fin d'année
Préparer différents rapports
Procéder à la facturation et à la gestion des comptes clients
Veiller à l'encaissement de l'ensemble des paiements
Effectuer toute autre tâche connexe.
Qualités requises :
Nous sommes à la recherche d'un candidat dynamique afin de combler un poste de comptable au sein de notre équipe. La personne recherchée doit faire preuve d'autonomie, d'initiative, de rapidité d'exécution. Le candidat doit également avoir un bon français écrit ainsi qu'une bonne communication anglais et français parlé.
Le candidat bénéficiera d'un horaire flexible ainsi que d'autres avantages.
Conduite : cet emploi nécessite la conduite d'un véhicule.
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