Similar Jobs

See all

Responsibilities:

  • Own the Procure-to-Pay process, including vendor invoice coding and payment schedule management.
  • Perform bank and payment processor reconciliations, prepaid and accrued expense tracking.
  • Analyze costs against budget and support month-end close activities.

Qualifications:

  • Bachelor's degree in Accounting or related field, CPA in progress.
  • 3-5 years of accounting experience with strong attention to detail.
  • Bilingual in French and English, with proficiency in Microsoft Office.

Additional Information:

  • Enjoy remote work flexibility and a supportive work-life balance.
  • Benefit from RRSP contributions, healthcare insurance, and paid time off.
  • Access annual training allowance and internal growth opportunities.

Medfar Clinical Solutions

MEDFAR Clinical Solutions provides a cloud-based Electronic Medical Record platform for clinics, founded to modernize healthcare through technology. As a fast-growing company, they emphasize a culture of transparency, collaboration, and innovation, with a global team.

Apply for This Position