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Our client, a company whose mission is to manage, operate and maintain various transport infrastructures, whose activities are divided into engineering, construction and maintenance operations is...

Our client, a major enterprise offering a wide selection of concrete connections and composite beams for precast and poured-in-place applications, is currently looking for a Structural Engineer for...

Our client, a major construction contractor specializing in the implementation of construction work in paving, concrete and civil engineering, is currently seeking an estimator. Nature of...

Relevant training and experience - Bachelor's degree in accounting or other relevant discipline - Minimum of six (6) years' experience in a similar position Other requirements - Chartered Professional Accountant (CPA) designation, an asset; - Experience working in an accounting firm, an asset; - Goo

Founded in 2001, Fed Finance specializes in temporary and permanent recruitment for accounting and finance professions.Our consultants are all experts and speak your language.We are committed to supporting you throughout your job search and at each stage of your career.Good morning, I am Romane, Rec

Process vendor invoices, credit card transactions, and other AP items across multiple subsidiaries.Handle employee expense reports.Reconcile vendor statements and resolve discrepancies.Manage payments via EFT/ACH and wires in NetSuite.Perform weekly bank reconciliations.Support period-end close: pre

Process vendor invoices, credit card transactions, and other AP items across multiple subsidiaries.Handle employee expense reports.Reconcile vendor statements and resolve discrepancies.Manage payments via EFT/ACH and wires in NetSuite.Perform weekly bank reconciliations.Support period-end close: pre

Manage customer invoicing in accordance with contract terms.Oversee payment collections and monitor aging reports.Reconcile customer accounts and resolve discrepancies.Support accurate revenue recognition in line with delivery milestones and accounting standards.Assist with month-end close and repor

Manage customer invoicing in accordance with contract terms.Oversee payment collections and monitor aging reports.Reconcile customer accounts and resolve discrepancies.Support accurate revenue recognition in line with delivery milestones and accounting standards.Assist with month-end close and repor

Process vendor invoices, credit card transactions, and other AP items across multiple subsidiaries.Handle employee expense reports.Reconcile vendor statements and resolve discrepancies.Manage payments via EFT/ACH and wires in NetSuite.Perform weekly bank reconciliations.Support period-end close: pre

I'm looking for a Senior Accountant for an accounting firm in Laval.

I'm looking for an Staff Accountant for an accounting firm in Saint-Leonard.

I'm looking for an Accountant for an accounting firm in Saint-Hubert.