Accounting Clerk

Our Hyundai Gatineau dealership is growing and we are looking for an accounting clerk to support our Finance team. Reporting to the Controller, you will be in charge of facilitating accounting activities within the group. We offer a great work environment and a comprehensive benefits package.

Your main responsibilities

• Daily and monthly administrative and accounting tasks.
• Recording revenue, cost of sale, A/R transactions, A/P daily and monthly.
• Account reconciliation, monitoring of current accounts.
• Prepare monthly supplier and dealer invoices.
• Maintain company bank reconciliation.
• Maintain calendars and accounting records related to product cancellations, complaints and chargebacks.
• Reconcile product sales or cancellations between systems and investigate and resolve differences identified each month. Participate and provide feedback regarding the implementation of internal processes and procedur...