Coordinator M&e and Finance - Montréal, Canada - Direct Travel
Description
M&E Recon- Setup each group within the system, and ensure all necessary tables are updated.
- Verify and Validate event reconciliations in a timely manner
- Issuance, followup and recording of customer deposit and final invoices
- Ensure sales taxes are properly recorded
- Liase with M&E staff for payment approval
- Issuance of payments for events and recording transactions in Agresso at the time of payment
- Reply to questions and queries internal and external
- Contacts with external customers and suppliers must be professional at all times
- Update necessary tables for receivables
- Verify expected commissions are received promptly
- Maintain adequate organizational skills and filing
- Actively participate in streamlining processes
- Regular meetings with M&E department to perform tasks and to establish and improve processes.
- This includes mainly the following:
- Upload and match deposits and payments within the Agresso system
- Advise daily totals of outstanding deposits and outstanding cheques
- General ledger journal entry recording
- Process improvement
- Sales tax analysis
- Other tasks as they become necessary
Qualifications:
Minimum of 5 years' experience in Full Accounting Cycle
DEC or other education in accounting
Master the French and English languages, both orally and in writing;
Comfortable working in a computerized environment and mastering the software of the MS Office suite;
Skills:
leadership, professionalism
Client orientation
Ability to manage multiple files at once
Good communication skills
Priority management
Team spirit
Interpersonal skills, diplomacy, adaptability, initiative, autonomy
High availability
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