Company introduction:
Our company is specializing inimport/export of Aluminum products. In accordance with our expansion, weare now recruiting Accounting bookkeeper for our office in Montreal.
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Job description:
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- Prepare bank loan reporting documents.
- Prepare account receivable data and recommend effective resolutions.
- Prepare account and financial documents for bank loan request.
- Import and export trading financial management such as regular letter of credit, standby letter of credit management.
- Inventory management back up and inventory receiving, and report back up.
- Respond to accounting inquiries from management in a timely fashion.
- Assist in auditing activities by providing necessary information and preparing requested documentations.
- Review and recommend changes to existing accounting procedures.
- Other tasks assigned by his or her supervisor., T4 n5 F& V7 C9 o1 Y" ]! G9 p, E4 Q
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Qualification:
- A post-secondary education in Accounting
- Minimum of 2 years of AR and Inventory management relevant experience and responsibility with a full set of accounting records or an accounting diploma, or equivalent
- Strong International business trading financial knowledge with good communicate skill with financial institution
- Possess good understanding of accounting principles and possess basic accounting skills
- Strong computer skills especially in MS Office (Excel, Word, Outlook)
- Working knowledge of accounting software, Acomba, Sage or ERP system, GP
- Speak Fluently French and English, Mandarin is an asset
- Quick learning capacity
- Excellent analytical and problem-solving skills, strong attention to detail and ability to meet deadlines
- Strong interpersonal skills, professional manner and ability to work in a team environment
- Strong planning and organizational skills3 D: N$ q! w) O9 [1 T
+ w! }, y* i& O# m, i; WWe offer group insurance after 3months.
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职位描述：
•准备银行贷款报告文件。
•准备应收账款数据并推荐有效的解决方案。
•为银行贷款申请准备帐户和财务文件。
•进出口交易财务管理，如定期信用证，备用信用证管理等。
•库存管理备份和库存接收，并报告备份。
•及时回应管理层的会计询问。
•通过提供必要的信息和准备所要求的文件来协助审计活动。
•审核并建议对现有会计程序的更改。
•由其主管分配的其他任务。
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任职资格：
•会计学高等教育•至少2年的应收文员和库存管理相关经验，有会计文凭或同等学历•精通国际业务知识，有与金融机构交流知识和良好的沟通技巧•熟悉会计原则并具备基本的会计技能•有较强的计算机技能，如MS Office（Excel，Word，Outlook）等
•会运用会计软件，Acomba，Sage或ERP系统的工作知识，会GP系统尤佳
•法语和英语流利，会普通话尤佳•快速学习能力•具备出色的分析解决问题的能力，注重细节以及工作期限•有较强的人际交往能力，专业的态度和团队工作能力•具备出色的计划和组织能力
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工作满3个月后我公司提供集体保险。
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