Bertone is a Canadian family-owned real estate development company basedin Montreal. The company, founded more than 20 years ago, has successfully builta diversified portfolio of commercial, industrial, residential, and mix-use propertiesin Quebec. Bertone is known for its dynamic team, its family atmosphere, its visionaryand innovative developments as well as its entrepreneurial mindset and creativeapproach.
Responsibilities :
- Ensure the entry of invoices to the correct project as well as administrative invoices;
- Prepare and complete subcontractor and vendor tracking charts;
- Respond to various questions from vendors regarding their accounts and payments;
- Follow-up on payment agreements with vendors and subcontractors;
- Prepare cheques and do administrative follow-up of files;
- Prepare and issue releases to subcontractors and suppliers;
- Reconcile statements of account on a monthly basis;
- Follow up on suspended invoices with project managers
Candidate profile :
- Demonstrate diplomacy andcollaboration with vendors;
- Thoroughness;
- Team player and analyticalskills;
- Sense of responsibility andentrepreneurial spirit;
- Priority-management andorganizational skills;
- Customer service oriented approach;
- Interpersonal flexibilityand interpersonal skills;
- Ability to adapt.
Requirements:
- College diploma in accounting or DEP in accounting;
- Mastery of software: Word, Excel and Space (an asset);
- Ability to handle a large volume of work;
- Good knowledge of the different particularities related to GST-QST.
The masculine gender is used without discrimination and for the solepurpose of lightening the text.
Only selected candidates will be contacted.
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Bertone promotes the inclusion and diversity of its resources. We arecommitted to continuing to create an inclusive work environment. Allapplication responses will be treated equally.