Our company is specializing inimport/export of Aluminum products. In accordance with our expansion, weare now recruiting an intern of Accounting bookkeeper for our office in Montreal.
! x8 C( T/ X, [; w* ]6 S
Job description:
- Prepare bank loan reporting documents.
- Prepare account receivable data and recommend effective resolutions.
- Prepare account and financial documents for bank loan request.
- Import and export trading financial management such as regular letter of credit, standby letter of credit management.
- Inventory management back up and inventory receiving, and report back up.
- Respond to accounting inquiries from management in a timely fashion.
- Assist in auditing activities by providing necessary information and preparing requested documentations.
- Review and recommend changes to existing accounting procedures.
- Other tasks assigned by his or her supervisor.
$ N; P2 O- M* w
9 d: Q& s! z% D. g+ N
Qualification:
- A post-secondary education in Accounting
- Basic Knowledge of AR and Inventory management relevant experience and responsibility with a full set of accounting records or an accounting diploma, or equivalent
- Strong International business trading financial knowledge with good communicate skill with financial institution
- Possess basic understanding of accounting principles and
- Possess basic accounting skills
- Strong computer skills especially in MS Office (Excel, Word, Outlook)
- Working knowledge of accounting software, Acomba, Sage or ERP system, GP (a plus)
- Speak Fluently French and English, Mandarin is an asset
- Fast Learner
- Strong interpersonal skills, professional manner and ability to work in a team environment' [6 U5 F* L+ r
. l# X, h4 s, y5 {We offer group insurance after 3months.
3 g9 ^& X( J/ j5 V" f p( e我公司从事铝产品的进出口业务,现蒙特利尔总部招聘一名会计实习生。
# x, x# m# E% z, z' u
职位描述:
•准备银行贷款报告文件。
•准备应收账款数据并推荐有效的解决方案。
•为银行贷款申请准备帐户和财务文件。
•进出口交易财务管理,如定期信用证,备用信用证管理等。
•库存管理备份和库存接收,并报告备份。
•及时回应管理层的会计询问。
•通过提供必要的信息和准备所要求的文件来协助审计活动。
•审核并建议对现有会计程序的更改。
•由其主管分配的其他任务。
) y( `- u% {2 `% J, V1 N5 N
任职资格:
•会计学高等教育
•具备应收文员和库存管理基本知识和相关经验,有会计文凭或同等学历
•精通国际业务知识,有与金融机构交流知识和良好的沟通技巧
•对会计准则有基本的了解
•拥有基本的会计技能
•有较强的计算机技能,如MS Office(Excel,Word,Outlook)等
•会运用会计软件,Acomba,Sage或ERP系统的工作知识,会GP系统尤佳
•法语和英语流利,会普通话尤佳
•上手迅速,有较强的人际交往能力,专业的态度以及团队工作精神
* z5 ]# R! p+ Y4 j
工作满3个月后我公司提供集体保险。
' W7 b3 z* [6 ^3 g& I W7 x3 ^
4 M- s q M: N8 X9 j; L3 j
- c8 g. q! H- x8 Z1 j- x: B0 N% p0 X1 V! x+ i2 S