Accounting Technician

The person occupying this role will be responsible for ensuring the complete accounting of monthly transactions and operations (accounting cycle), with the goal of preparing and analyzing various reports for the Club's five entities, while providing support to the team in all required financial activities.

Main responsibilities

• Perform the complete accounting cycle (excluding accounts payable and receivable).
• Record journal entries at month-end.
• Reconcile the various systems (Eigen, Outbox, Moneris, Amélia, Oracle, Vena, etc.).
• Participate in analysis and explain variances, as well as reconcile balance sheet and income statement accounts.
• Assist in preparing monthly financial statements for the Club's different entities.
• Contribute to the preparation and analysis of monthly results by department.
• Perform accounting operations related to payroll management and actively participate in the full payroll cycle.
• Ensure follow-up on projects and investments (Capex).
• Prepare monthly tax filings (GST/QST).
• Assist in preparing files for annual audits.
• Participate in creating management tools, analysis reports, and interdepartmental accounting procedures.
• Propose and implement improvements to optimize accounting activities and internal controls.
• Respond to information requests and employee support requests.
• Perform any other related tasks.

Job description

The person in this role will be responsible for ensuring the complete accounting of monthly transactions and operations (accounting cycle), with the goal of preparing and analyzing various reports for the Club's five entities, while providing support to the team in all required financial activities.

Main responsabilities

• erform the complete accounting cycle (excluding accounts payable and receivable).
• Record journal entries at month-end.
• Reconcile the various systems (Eigen, Outbox, Moneris, Amélia, Oracle, Vena, etc.).
• Participate in analysis and explain variances, as well as reconcile balance sheet and income statement accounts.
• Assist in preparing monthly financial statements for the Club's different entities.
• Contribute to the preparation and analysis of monthly results by department.
• Perform accounting operations related to payroll management and actively participate in the full payroll cycle.
• Ensure follow-up on projects and investments (Capex).
• Prepare monthly tax filings (GST/QST).
• Assist in preparing files for annual audits.
• Participate in creating management tools, analysis reports, and interdepartmental accounting procedures.
• Propose and implement improvements to optimize accounting activities and internal controls.
• Respond to information requests and employee support requests.
• Perform any other related tasks.