Jobs Offer : Accounting Technician Montréal Other

Job description

<div>About Groupe Sacrée Soirée </div> Groupe Sacrée Soirée is recognized for its expertise in recruitment, as well as in temporary and permanent staffing management, along with related services for the hospitality, food service, event, and residential care sectors.With several complementary divisions — Sacrée Soirée, eSSentiel, eventSS, Restojobs, and HôtellerieJobs — our organization is experiencing strong growth and is supported by a dedicated, dynamic, and committed team.In this context, we are looking for a rigorous, reliable, and autonomous Accounting Technician to support our financial operations and oversee the accounting activities across all our divisions. Why join Groupe Sacrée Soirée ? • A people-first, supportive, and passionate team • A flexible, collaborative, and stimulating work environment • The opportunity to make a direct impact within a growing organization • A culture built on trust, collaboration, and respect • Diverse projects across multiple industries Job title Accounting Technician Status Full-time, permanent Location Groupe Sacrée Soirée administrative office (hybrid work model possible depending on operational needs) Role Summary The Accounting Technician is responsible for maintaining accurate financial records, processing transactions, and preparing accounting files for the entire group. This individual ensures data accuracy, meets deadlines, and follows internal procedures. They play a key role in ensuring the efficiency and reliability of our financial operations.

Requirements

Key Responsibilities General Accounting • Perform bookkeeping for all divisions • Prepare and record journal entries • Perform monthly bank reconciliations • Ensure compliance of operations with accounting standards and internal policies Accounts Receivable / Billing • Prepare and send invoices to clients • Follow up on accounts receivable and incoming payments • Coordinate the collection of outstanding receivables Accounts Payable • Review, enter, and file supplier invoices • Prepare payments according to established schedules • Maintain up-to-date supplier records Payroll and Human Resources • Prepare data required for payroll processing (hours worked, bonuses, deductions, etc.) • Follow up with the payroll provider as needed • Ensure compliance with Quebec labour standards Financial Statements and Reporting • Participate in the monthly meeting and ensure preparation of reports • Collaborate in the production of internal financial analyses (mandate costs, margins, performance by division) • Ensure thorough filing of accounting documents for verification or audit purposes Other Responsibilities • Support the administrative team and management with various financial matters • Propose process improvements to optimize accounting efficiency Required Skills • Excellent attention to detail, accuracy, and organizational skills • Ability to manage multiple files simultaneously • Discretion, strong ethics, and professionalism • Good judgment and autonomy • Ability to work in a dynamic environment Job Requirements • Diploma in accounting • Minimum of 2 to 3 years of experience in a similar role • Proficiency with Acomba and QuickBooks accounting software • Good knowledge of Excel • Experience in multi-entity environments (a strong asset) • Knowledge of the service and staffing industry (an asset)

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