About Us!
Chameleon Innovations is a family-owned and operated, medium-sized manufacturing company dedicated to delivering high-quality products and exceptional after-sales service. Since 1996, we have been at the forefront of in-house engineering and development, specializing in innovative rolling tarps for transport and industrial retractable enclosure solutions. Our passionate team is driven by a commitment to create products that solve everyday challenges in transportation and industry, making life easier for our customers—because at Chameleon, we truly make a difference!
Job Scope
The Accounting Technician is responsible for managing accounts receivable, supporting general accounting tasks, and ensuring accurate financial records. This role is key to maintaining the company’s cash flow and overall financial health, resolving billing and accounting issues, and collaborating with clients and internal teams.
Main Responsibilities
- Manage the full accounts receivable cycle, including entering sales orders, invoicing, and collections.
- Calculate monthly sales commissions and track sales quotas for each salesperson.
- Participate in month-end and year-end closing activities, ensuring timely and accurate accounting schedules and allocations.
- Perform various financial analyses and assist with periodic forecasts and budget updates.
- Assist in the preparation of annual financial information for external accountants.
- Prepare specific third-party reports and communicate the related information.
- Contribute to process documentation and continuous improvement initiatives.
- Provide backup support for accounts payable and payroll functions.
- Perform other related duties as assigned.
Skills and requirements:
- Minimum 3 years of experience in Accounts Receivable or a similar accounting role.
- Experience with Sage 50 or comparable ERP systems (preferred).
- Strong Microsoft Office Suite skills, with an emphasis on Excel.
- Solid understanding of reconciliation and financial reporting.
- Excellent attention to detail and accuracy.
- Strong problem-solving skills, particularly related to discrepancies and disputes.
- Excellent customer service and communication skills.
- Excellent time management, punctuality, and organizational skills.
- Ability to work independently and collaboratively in a team.
- Bilingual – fluency in French and English (written and spoken) is required.(as the company’s main customers and suppliers are outside of Quebec).
- College diploma or Bachelor’s degree in Accounting, Finance, or a related field
Type d'emploi : Temps plein, Permanent
Avantages :
- Assurance Dentaire
- Assurance Invalidité
- Assurance Maladie Complémentaire
- Assurance Vie
- Assurance Vision
- Congés payés
- Stationnement sur place
- Tenue Décontractée
Capacité à faire le trajet ou à déménager:
- Pointe-Claire, QC: Faire le trajet sans problème ou prévoir un déménagement avant de prendre son poste (Obligatoire)
Question(s) de présélection:
- Quel est le salaire que vous espérez ? /What is your salary expectation?
Lieu du poste : En présentiel
