LRH - Accountant / Comptable

Crowe BGK•Montreal, QC

9d•Onsite

About The Position

Proventus Bioscience is a growing biotechnology company focused on manufacturing, operational efficiency, and product quality. We work with industries that are ready to move forward: not just by replacing chemicals, but by rethinking how things are made. Behind every collaboration, there’s a shared ambition: to make biology a practical, scalable force for change and we’re here to make that happen, one tailored solution at a time. We are based in Ville St-Laurent (close to IKEA). We are seeking an organized and motivated Bookkeeper.

Requirements

Minimum Highschool diploma
Proven experience in bookkeeping using Advantage and SAGE 50
Strong understanding of accounting principles
Bilingual (French and English)
Strong organizational skills with orientation towards prioritizing tasks
Strong orientation towards attention to detail, team spirit as well as communication skills and adaptability
High level of integrity and confidentiality
Must hold legal Canadian work permit

Nice To Haves

To hold a BCom degree would be an asset

Responsibilities

Bank verification and deposits
Process customer requests for credit card payments
Keep track of contracts and commissions (where applicable)
Keep track of what is paid in Inflow (where applicable)
Keep track of employees accrued vacations and sick days bank reconciliations
Financial statements GST/QST reporting
Verification of vendor freight invoices against client invoicing and vendor invoices against Inflow: product received, pricing, etc (where applicable)
Accounts Payable – ensure that all matches with Inflow or POs, identify source (who ordered and why), pricing, quantities and indicating 'paid' once complete
Payroll processing (T 4s, Releve 1, and government remittances)
Fiscal Year-End activities adjusting entries year end credit card reconciliation customer statements
Collaboration with Production for Payroll, accrued vacation and discrepancies in Inflow (where applicable)
Interaction with the governments on various issues such as CNESST when applicable
Received, analyze and prioritize emails for customers request for references as well as for credit applications for new vendors
Employee expense reports processing
Various emails with landlord concerning financial issues in regard to year end reimbursement of overpayments or underpayments
Provide support to colleagues when necessary
Maintain Avantage invoicing, payables, payroll, etc.
Materialize projects when necessary