Sr. Accountant with MS Dynamics Nav experience.
For a Company in Verdun.
Please don't apply if you don't have MS Dynamics Nav experience.
· Oversee general accounting operations by controlling and verifying our financial transactions.
· Reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
· Assist with tax audits and tax returns.
· Assist in Social Security requirements.
· Advise on the operation of VAT and assist with processing.
· Preparing and monitoring the payroll pensions, benefits, and personnel records pertaining to the company.
· Verifying, allocating, posting and reconciling accounts payable and receivable.
· Producing error-free accounting reports and present their results.
· Analyzing financial information and inventory reports.
· Summarizing financial status.
· Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
· Assist with reviewing of expenses, payroll records etc. as assigned.
· Post and process journal entries to ensure all business transactions are recorded.
· Update accounts receivable and issue invoices.
· Update accounts payable and perform reconciliations.
· Update financial data in databases to ensure that information will be accurate and immediately available when needed.
· Prepare and submit weekly and monthly reports.
· Assist in the preparation of monthly and yearly closings.
· Assist with other accounting projects.