1

Intermediate Accounting Jobs in Quebec (NOW HIRING)

Knowledge of tax legislation and experience in internal controls; * CPA designation required; * Bilingualism (spoken and written) essential (English-French); * Proficiency in Excel (intermediate to ...

Intermediate level experience (or training) on PC applications, such as word processing, Excel, Outlook, and in-house systems Post-secondary courses are required in Finance and Accounting. Canadian ...

... regulations, GAAP accounting principles and Corning policies and procedures including SOX ... intermediate French Desired • Knowledge of US GAAP (preferred) • Experience with Sage 300 ...

... regulations, GAAP accounting principles and Corning policies and procedures including SOX ... least intermediate French Desired Knowledge of US GAAP (preferred) Experience with Sage 300 ...

... accounting, billing, accounts receivable, collections, or finance operations. * Intermediate Excel skills; SAP experience strongly preferred. * Experience with Salesforce in a similar role is an ...

Accounting principles * Intermediate MS Office expertise * Records management Formal Education and/or Certification(s) and Experience * Minimum: college diploma in business or office administration ...

Accounting * Customer AR ledger account reconciliation and review. * Approve credit card and ACH ... Proficiency in Microsoft Office Suite, particularly Excel - Intermediate. * SAP and order-to-cash ...

Business, administration, accounting Required Work Experience: 1 to 3 years of experience in a ... Demonstrated ability to interface effectively with intermediate levels of management (Directors ...

Showing results 41-60

Intermediate Accounting information

What are the key skills and qualifications needed to thrive as an intermediate accountant?

To excel as an Intermediate Accountant, you need a solid understanding of accounting principles, financial reporting, and analytical skills, typically supported by a bachelor’s degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and often working toward a CPA certification, is common. Attention to detail, strong organizational skills, and effective communication are crucial soft skills in this role. These competencies ensure accurate financial management, compliance, and the ability to support business decision-making.

What is intermediate accounting?

Intermediate accounting jobs refer to positions that require a solid understanding of accounting principles beyond the basics but do not yet demand advanced, specialized expertise. These roles typically involve tasks such as preparing financial statements, managing general ledger entries, reconciling accounts, and assisting with audits. Professionals in these positions often work under the supervision of senior accountants or managers and may be progressing toward more advanced roles. Intermediate accounting jobs are common in a variety of industries and are a crucial step for those seeking to advance in the accounting field.

What is the difference between Intermediate Accounting vs Bookkeeper?

AspectIntermediate AccountingBookkeeper
Required CredentialsTypically a bachelor's degree in accounting or related field; CPA or CPA candidate often preferredHigh school diploma or equivalent; some experience or certification like a Certified Bookkeeper is common
Work EnvironmentAccounting departments, finance firms, corporate settingsSmall businesses, accounting firms, or freelance work
Job ResponsibilitiesPreparing financial statements, analyzing financial data, ensuring compliance with accounting standardsRecording financial transactions, maintaining ledgers, reconciling accounts

Intermediate accounting professionals typically hold a degree and may pursue certifications, working in more complex financial roles. Bookkeepers focus on recording and maintaining financial records, often with less formal education. Both roles are essential but differ in scope, complexity, and required credentials.

What are some common challenges faced by professionals in intermediate accounting roles, and how can they be addressed?

Professionals in intermediate accounting roles often encounter challenges such as managing complex reconciliations, adapting to evolving accounting standards, and meeting tight financial reporting deadlines. Successfully addressing these challenges requires strong organizational skills, continuous learning to stay updated on regulations, and effective communication with colleagues in finance and other departments. Leveraging accounting software and seeking mentorship from senior accountants can also help navigate day-to-day complexities and support professional growth.

What do you do in intermediate accounting?

Intermediate accounting involves preparing and analyzing financial statements, recording complex transactions, and applying accounting standards such as GAAP or IFRS. Professionals in this role often work with accounting software, perform reconciliations, and ensure compliance with regulatory requirements. It builds on foundational accounting knowledge and prepares individuals for advanced roles in finance and auditing.

What does an intermediate accountant do?

An intermediate accountant performs tasks such as preparing financial statements, analyzing accounting data, and ensuring compliance with accounting standards. They often use accounting software like QuickBooks or Excel and may assist with audits, reconciliations, and internal controls as part of their role.

What are the most commonly searched types of Accounting jobs in Quebec?

The most popular types of Accounting jobs in Quebec are:

What are popular job titles related to Intermediate Accounting jobs in Quebec?

For Intermediate Accounting jobs in Quebec, the most frequently searched job titles are:

What job categories do people searching Intermediate Accounting jobs in Quebec look for?

The top searched job categories for Intermediate Accounting jobs in Quebec are:

Infographic showing various Intermediate Accounting job openings in Quebec as of July 2026, with employment types broken down into 78% Full Time, and 22% Part Time. Highlights an 74% In-person, and 26% Hybrid job distribution.

Technicien(ne) à la facturation

Groupe Vision

Montreal, QC

Part-time

Posted 22 days ago


Job description

Voyez si vous êtes notre prochain(e):
 
TECHNICIEN(NE) À LA FACTURATION - CONTRAT TEMPORAIRE
 
Travailler au siège social de Groupe Vision, c’est œuvrer au sein du leader nord-américain en matière de correction de la vue. C’est pouvoir contribuer concrètement au développement de l’entreprise et soutenir plus de 12 marques et plus de 70 cliniques à travers le pays et les États-Unis. C’est avoir le vent dans les voiles et faire avancer les choses en équipe dans un environnement décontracté, et ce, en bénéficiant d’une formule de télétravail adaptée à chaque employé. 
 
Rejoignez notre équipe, où notre certification Great Place to Work® représente notre engagement à créer une culture de soutien et d'intégration pour chaque membre de notre organisation.  
 
Regard sur vos avantages 
  • Vous avez un poste temporaire à temps partiel.
  • Vous avez un horaire flexible, car nous tenons compte de l’importance d’un bon équilibre entre le travail et la vie personnelle.
  • Vous bénéficiez de 3 semaines de vacances, 4 journées personnelles pour les imprévus, 3 congés additionnels durant le temps des Fêtes et tous les vendredis après-midi de congé payés en juillet et août.
  • Vous êtes membre de l'une des Sociétés les mieux gérées au Canada.
Vos tâches en un coup d’œil 
  • Vous faites de la conciliation bancaire.
  • Vous faites la facturation mensuelle et ponctuelle des différentes ententes que nous possédons avec les organismes publics.
  • Vous analysez les rapports de facturation et faites le suivi auprès des cliniques et des clients.
  • Vous identifiez des opportunités d'amélioration des processus de facturation et proposez des solutions pour optimiser l'efficacité et la précision des opérations.
  • Vous analysez les ententes avec nos médecins et faites la production mensuelle de la facturation des frais et des services pour nos clients licenciés.
  • Vous faites le suivi auprès des différents clients pour s’assurer du respect des termes de paiement.
  • Vous êtes en charge de l’application des paiements reçus dans le logiciel Business Central.
Une vue claire de vos atouts 
  • Vous avez un D.E.C. en comptabilité ou administration et deux années d’expérience dans un poste similaire.
  • Vous avez des connaissances de base avec Microsoft Navision et Business Central (atout).
  • Vous avez une connaissance intermédiaire d'Excel (RECHERCHEV, tableaux croisés dynamiques, etc.).
  • Vous êtes connus pour vos compétences analytiques, organisationnelles et votre gestion du temps.
  • Vous êtes capable de travailler en équipe et avec un minimum de supervision, vous vous adaptez rapidement au changement et vous apprenez vite.
De notre point de vue 
 
Si vous pensez être le candidat idéal pour ce poste et êtes prêt à joindre une équipe passionnée et dévouée, postulez dès maintenant.
 

 
 
See if you are our next:
 
BILLING TECHNICIAN
 
Working at Vision Group’s head office means working for one of North America’s leading vision correction providers. It means being able to make a tangible contribution to the growth of the company while supporting more than 12 brands and 70 clinics across Canada and the United States. It’s about having the wind in your sails and getting things done as a team in a relaxed environment. And all of this, while benefiting from flexible work arrangements tailored to each employee. 
 
Join our team, where our Great Place to Work® certification reflects our commitment to creating a culture of support and inclusion for every member of our organization.  
 
A look at your benefits 
  • You have a temporary, part-time position.
  • You have flexible hours because we recognize the need to balance work with life.
  • You get 3 weeks of vacation, 4 personal days for unforeseen events, 3 additional days during the Holiday season and every Friday afternoon off paid in July and August.
  • You can count yourself as a team member of one of Canada’s Best Managed Companies.
Your tasks at a glance 
  • Perform bank reconciliations.
  • Handle monthly and punctual billing for agreements with public organizations.
  • Analyze billing reports and follow up with clinics and clients.
  • Identify opportunities to improve billing processes and recommend solutions to enhance efficiency and accuracy.
  • Analyze agreements with our physicians and generate monthly billing for licensee clients.
  • Follow up with clients to ensure compliance with payment terms.
  • Manage payment application in Business Central software.
A clear view of your assets 
  • You have a diploma of college studies (DEC) in accounting or administration, and 2 years of experience in a similar role.
  • You have basic knowledge of Microsoft Navision and Business Central (an asset).
  • You have intermediate Excel skills (VLOOKUP, pivot tables, etc.).
  • You are known for your analytical thinking, organizational skills, and time management.
  • You can work independently and collaboratively, adapt quickly to change, and learn fast.
From our point of view 
 
If you believe you are the right candidate for this position and are eager to join a passionate, dedicated team, we encourage you to apply today.