Accounting technician
Job in
Saguenay, Province de Québec, Canada
Listing for:
EPIQ MECFOR
Full Time
position
Listed on 2026-01-15
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk
-
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
today place Saguenay Full-timeApply here done
Why EPIQ?
Born from the merger of AD and MECFOR—two complementary forces—we are committed to excellence and performance to drive Québec’s industry even further. Together, we form a united team where everyone can count on each other. Whether it’s in design or the manufacturing of heavy and stationary machinery, every challenge is met with rigor, passion, and collaboration.
We are currently looking for an Accounting Technician to join our administration team at our Saint-Honoré, QC location.
As an Accounting Technician, reporting to the Director of Finance and Administration, you will leverage your accounting expertise to prepare financial statements and reports related to the company’s various projects.
What we offer :
A friendly work environment where our values come to life every day;A flexible schedule based on a 40 hour work week;A hybrid work schedule with only 2 days in the office;Group insurance, 75% funded by the employer, plus an employee assistance program and telemedicine program.A progressive retirement savings plan (RRSP) with employer matching;A bank of 40 hours of personal leave for more flexibility;Vacation time above minimum labour standards;Your Key responsibilities and tasks :
Preparing bank reconciliations for multi-currency accountsMatching received payments with issued invoicesFollowing up on accounts receivable with various clientsAnalyzing the collectability of current and potential clientsIdentifying and monitoring problematic accountsProducing a weekly accounts receivable report for the financial controllerReporting collection issues and suggesting follow-up strategiesCalculating commissions payable to international agentsCalculating and validating monthly volume discounts for preferred clientsUpdating warranty provisions for long-term projectsAnalyzing variances between established provisions and actual costsReporting surpluses or shortfalls related to provisions to the financial controllerPreparing and issuing invoices for various project typesEnsuring accuracy of contractual data, rates, and payment termsWhat we’re looking for:
A college diploma (DEC) in accounting or a vocational diploma (DEP) in accounting combined with 5 years of experience in a similar roleProficiency in Office 365 – Exchange, One Drive, SharePoint, Excel, etc.Ability to communicate verbally and in writing in both French and English to support our English-speaking clients is an assetResourcefulness and attention to detailJoin us and be part of a team that values your work and well-being every day.
Here, your talent truly makes a difference!
(The masculine form is used in this document solely to simplify the text, without any discriminatory intent.)
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