Description
New Roots Herbal is a leading manufacturer and distributor of high-quality natural health products in Canada. Based in Vaudreuil-Dorion, the company is growing and looking for dynamic and motivated people. Are you currently looking for a new challenge that will have a direct positive impact on the well-being of thousands of people? Join our team and help us make a difference.
Tasks and Responsibilities
- Manage accounting for the full accounting cycle
- Perform monthly reconciliation of intercompany accounts
- Prepare payment recommendations and distribute associated tasks to colleagues for different entities
- Verify intercompany balances, record intercompany transactions, and propose payments
- Intercompany billing
- Manage credit cards reports
- Prepare and produce monthly GST and QST reports
- Approve drafts of intercompany accounts receivable
- Analyze discrepancies in accounts as needed
- Assist in preparing the year-end audit and any other government audits
- Help improve internal controls
- Maintain the books and records of other minor entities within the corporate group
- Process invoices payments
- Other sporadic accounting projects or tasks
Skills and Competencies
- Minimum of three (3) years of experience in a similar position
- Excellent understanding of accounting principles and practices
- Experience managing full-cycle accounting and preparing financial statements
- Good knowledge of ERP systems – SAP Business One (an asset)
- Proficient in Microsoft Office, including advanced Excel skills with a proven ability to handle large amounts of data
- Bilingual (English/French) (English is necessary due to company presence in Canada and other countries)
- Meticulous, attention to detail and excellent problem-solving skills
- Team player, works efficiently under pressure and able to prioritize tasks
- Excellent time management, organizational skills, and ability to meet deadlines
Education and Experience
Work Schedule
Lundi au vendredi, de 9h00 à 17h00 – (40 heures par semaine)
Poste permanent à temps plein
En présentiel
Submit your resume to human Resources:
By mail: |
Human Resources |
|
3405, F.-X.-Tessier |
|
Vaudreuil-Dorion (QC) J7V 5V5 |
|
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By email: |
emploi@newrootsherbal.com |
Only candidates selected for an interview will be contacted.