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About The Position
Give your career a fresh start within a team where your contribution will be truly valued. You will be at the heart of our success and play a key role in shaping our future. By choosing BCF, you will discover an employer that fosters a collaborative environment and is committed to the development of its talent. You will also find a stimulating workplace where you are encouraged to make a difference and have a meaningful impact on the firm’s business. Your future team By joining the BCF team, you will collaborate with professionals specializing in accounting. On a daily basis, you will work closely with a human and authentic team that stands out for its expertise, creativity, passion, authenticity, excellence, and generosity.
Requirements
- 3 to 5 years of experience in accounting or bookkeeping
- Good understanding of basic accounting principles and financial transactions
- Attention to detail: rigor, accuracy, and precision in entering and reconciling financial data
- Ability to identify, analyze, and resolve discrepancies in financial records
- Ability to communicate effectively with internal and external stakeholders
- Ability to diagnose and resolve issues related to the allocation of receipts
- Good organizational skills: ability to manage multiple tasks simultaneously and prioritize workload effectively
- Proficiency in accounting software and the Microsoft Office suite, particularly Excel
Responsibilities
- Process daily receipts (checks, electronic transfers, bank payments, ACH, EFT, etc.)
- Perform cash application: accurately apply payments to customer invoices
- Ensure correspondence between payments received, customer remittances, and open invoices
- Identify and analyze payment discrepancies (shortages, deductions, partial payments)
- Maintain customer accounts in the accounting system
- Reconcile bank deposits and recorded receipts
- Collaborate with the accounts receivable and credit team to resolve discrepancies
- Support month-end activities (reconciliations, reports, adjustments)
- Comply with internal controls and financial procedures
- Ensure adequate documentation of transactions
- Contribute to the continuous improvement of collection and cash application processes
- Respond to internal requests regarding receipts or customer account status
- Collaborate with sales, customer service, and credit teams
- Communicate with clients, as needed, to obtain payment information
Benefits
- Competitive overall compensation and benefits package
- Flexible and accessible group insurance program from hiring
- Group savings plan with employer contribution
- Vacation policy considering experience and years of service, granting 3 to 6 weeks of vacation
- Annual flexible days to improve work-life balance
- Unlimited sick day bank
- 24/7 telemedicine service for quick medical consultations
- Employee and family assistance program, including a stress and well-being management program focusing on mental well-being
- Annual amount allocated for reimbursement of sports expenses
- Compensation for overtime hours
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
