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Distribution Florale Sierra se positionne comme l'un des principaux distributeurs de fleurs coupées fraîches dans l'est du Canada. Établie à Montréal en 1986 et comptant 3 succursales à travers l'Amérique du Nord, nous sommes fiers de fournir des millions d’unités de fleurs de qualité à chaque année aux grossistes et au marché de détail.

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Sierra Distribution Florale est le plus grand importateur et distributeur de fleurs fraîches coupées du Canada. Nous recherchons actuellement un Comptable intermédiaire temporaire pour se joindre à notre équipe. L'objectif principal du poste est d’apporter un soutien direct à la directrice des finances en préparant des rapports et des analyses qui soient pertinents à la gestion efficace de l’entreprise.

Responsabilités

Comptes Payables :

Codifie, vérifie, et saisit les factures des fournisseurs dans le système comptable Acomba
Émet les chèques et prépare les transferts électroniques selon les termes de paiement exigés, puis les présente pour signature
Envoie les détails de paiements électroniques par courriel
Vérifie les états de comptes des fournisseurs et s’assure d’avoir toutes les factures en main;
Prépare et effectue les dépôts à la banque et mets les chèques à la poste
Toutes tâches connexes

Comptes Recevables :

Prépare et effectue les dépôts à la banque
Effectue les entrées des encaissements dans le système de comptabilité (Acomba), vérifie la codification et communique avec le service des ventes en cas de problèmes
Créé les nouveaux comptes clients dans le système
Effectue les paiements par carte de crédit.
Analyse les comptes selon les termes de paiement et suit la procédure de recouvrement

Fin de mois :

Participe au processus de fin de mois
Effectue la conciliation bancaire
Fais l’écriture de journal pour les payables et recevables
Fais des analyses et réconciliations des certains GL
Assiste à l’inventaire physique
Prépare différents rapports
Toutes autres tâches qui y sont reliées

Formation et expérience professionnelle

Baccalauréat en comptabilité ou équivalent.
7-10 années d’expérience en comptabilité, dans la gestion des comptes payables et recevables,
Bonne compréhension du processus du fin de mois

Compétences et Exigences

Sens développé de l’organisation du travail (multitasking), de la gestion des priorités et du respect des échéanciers
Souci du détail et de la qualité
Capacité de faire preuve de dynamisme, de proactivité et d’esprit d’équipe
Bilinguisme essentiel (français et anglais, écrit et parlé) car nos clients et fournisseurs sont aussi bien francophones qu’anglophones
Excellente maitrise d’Excel
Connaissance d’Acomba (atout majeur)

","lang","comptable-emploi-temporaire","apply_external_link","text_description","Sierra Distribution Florale est le plus grand importateur et distributeur de fleurs fraîches coupées du Canada. Nous recherchons actuellement un Comptable intermédiaire temporaire pour se joindre à notre équipe. L'objectif principal du poste est d’apporter un soutien direct à la directrice des finances en préparant des rapports et des analyses qui soient pertinents à la gestion efficace de l’entreprise. Responsabilités Comptes Payables : Codifie, vérifie, et saisit les factures des fournisseurs dans le système comptable Acomba Émet les chèques et prépare les transferts électroniques selon les termes de paiement exigés, puis les présente pour signature Envoie les détails de paiements électroniques par courriel Vérifie les états de comptes des fournisseurs et s’assure d’avoir toutes les factures en main; Prépare et effectue les dépôts à la banque et mets les chèques à la poste Toutes tâches connexes Comptes Recevables : Prépare et effectue les dépôts à la banque Effectue les entrées des encaissements dans le système de comptabilité (Acomba), vérifie la codification et communique avec le service des ventes en cas de problèmes Créé les nouveaux comptes clients dans le système Effectue les paiements par carte de crédit. Analyse les comptes selon les termes de paiement et suit la procédure de recouvrement Fin de mois : Participe au processus de fin de mois Effectue la conciliation bancaire Fais l’écriture de journal pour les payables et recevables Fais des analyses et réconciliations des certains GL Assiste à l’inventaire physique Prépare différents rapports Toutes autres tâches qui y sont reliées Formation et expérience professionnelle Baccalauréat en comptabilité ou équivalent. 7-10 années d’expérience en comptabilité, dans la gestion des comptes payables et recevables, Bonne compréhension du processus du fin de mois Compétences et Exigences Sens développé de l’organisation du travail (multitasking), de la gestion des priorités et du respect des échéanciers Souci du détail et de la qualité Capacité de faire preuve de dynamisme, de proactivité et d’esprit d’équipe Bilinguisme essentiel (français et anglais, écrit et parlé) car nos clients et fournisseurs sont aussi bien francophones qu’anglophones Excellente maitrise d’Excel Connaissance d’Acomba (atout majeur)",{"_305":315,"_307":316,"_309":6,"_259":317,"_311":-5,"_312":318},"Accountant (temporary position)","

Sierra Floral Distribution is Canada's largest importer and distributor of fresh-cut flowers. We are currently seeking a temporary Intermediate Accountant to join our team. The primary objective of this position is to provide direct support to the Director of Finance by preparing reports and analyses relevant to the effective management of the company.

Responsibilities

Accounts Payable:

- Code, verify, and enter supplier invoices into Acomba
- Issue cheques and prepare electronic transfers according to required payment terms, then submits them for signature
- Send electronic payment details by email
- Review supplier statements and ensures all invoices have been received
- Prepare and make bank deposits and mail cheques
- Perform any other related tasks

Accounts Receivable:

Prepare and make bank deposits
Enter customer payments into Acomba, verify coding, and communicates with the Sales team when issues arise.
Create new customer accounts in the system
Processe credit card payments
Review accounts based on payment terms and follow the collection procedure

Month-End:

Participate in the month-end closing process
Perform bank reconciliations
Prepare journal entries for accounts payable and accounts receivable
Perform analysis and reconciliations of certain general ledger accounts
Assist with physical inventory counts
Prepare various reports
Perform any other related tasks

Education and Professional Experience

Bachelor's degree in Accounting or equivalent.
7-10 years of experience in accounting, in accounts payable and receivable management.
Good understanding of the month-end closing process.

Skills and Requirements

Strong organizational skills (multitasking), ability to prioritize, and meet deadlines.
Attention to detail and quality.
Ability to demonstrate dynamism, proactivity, and teamwork.
Bilingualism essential (French and English (written and spoken) because our clients and suppliers are both French- and English-speaking).
Excellent knowledge of Excel (including pivot tables, vlookups, etc)
Knowledge of Acomba (a major asset).

","accountant-temporary-position","Sierra Floral Distribution is Canada's largest importer and distributor of fresh-cut flowers. We are currently seeking a temporary Intermediate Accountant to join our team. The primary objective of this position is to provide direct support to the Director of Finance by preparing reports and analyses relevant to the effective management of the company. Responsibilities Accounts Payable: Code, verify, and enter supplier invoices into Acomba Issue cheques and prepare electronic transfers according to required payment terms, then submits them for signature Send electronic payment details by email Review supplier statements and ensures all invoices have been received Prepare and make bank deposits and mail cheques Perform any other related tasks Accounts Receivable: Prepare and make bank deposits Enter customer payments into Acomba, verify coding, and communicates with the Sales team when issues arise. Create new customer accounts in the system Processe credit card payments Review accounts based on payment terms and follow the collection procedure Month-End: Participate in the month-end closing process Perform bank reconciliations Prepare journal entries for accounts payable and accounts receivable Perform analysis and reconciliations of certain general ledger accounts Assist with physical inventory counts Prepare various reports Perform any other related tasks Education and Professional Experience Bachelor's degree in Accounting or equivalent. 7-10 years of experience in accounting, in accounts payable and receivable management. Good understanding of the month-end closing process. Skills and Requirements Strong organizational skills (multitasking), ability to prioritize, and meet deadlines. Attention to detail and quality. Ability to demonstrate dynamism, proactivity, and teamwork. Bilingualism essential (French and English (written and spoken) because our clients and suppliers are both French- and English-speaking). Excellent knowledge of Excel (including pivot tables, vlookups, etc) Knowledge of Acomba (a major asset).",{"_203":204,"_205":206,"_207":-5,"_208":320,"_231":232,"_233":234,"_235":321,"_245":246,"_247":-5,"_248":249,"_250":-5,"_251":-5,"_252":253,"_254":255,"_256":246,"_257":246,"_258":-5,"_259":260,"_261":-5,"_262":246,"_263":246,"_264":246,"_265":246,"_266":267,"_268":-5,"_269":244},{"_210":211,"_212":213,"_214":215,"_216":217,"_218":219,"_220":221,"_222":223,"_224":225,"_226":227,"_228":229,"_230":219},{"_237":238,"_239":240,"_241":242,"_243":244},"attributes",[324,335,344,353,362],{"_203":325,"_326":327,"_328":329,"_259":332},4,"type","category","label",{"_6":330,"_276":331},"Accounting / Auditing","Comptabilité / Audit",{"_6":333,"_276":334},"accounting-auditing","comptabilite-audit",{"_203":336,"_326":337,"_328":338,"_259":341},34,"experience",{"_6":339,"_276":340},"5 to 10 years","5 à 10 ans",{"_6":342,"_276":343},"5-to-10-years","5-a-10-ans",{"_203":345,"_326":346,"_328":347,"_259":350},39,"schedule",{"_6":348,"_276":349},"Temporary","Temporaire",{"_6":351,"_276":352},"temporary","temporaire",{"_203":354,"_326":355,"_328":356,"_259":359},105,"specialization",{"_6":357,"_276":358},"Accounting","Comptabilité",{"_6":360,"_276":361},"accounting","comptabilite",{"_203":363,"_326":364,"_328":365,"_259":368},311,"education",{"_6":366,"_276":367},"University - 1st cycle","Universitaire (1er cycle)",{"_6":369,"_276":370},"university-1st-cycle","universitaire-1er-cycle","created_at","2026-04-07T19:15:05.000000Z","published_at","2026-04-07 19:15:23","is_published","is_open","timeago","3 hours ago","content","attributesByType",{"_327":382,"_337":383,"_346":384,"_355":385,"_364":386},[324],[335],[344],[353],[362],"total",1,"categories",[391],{"_203":325,"_328":330},"cities",[215],"schedules",[396],{"_203":345,"_328":348},"langSwitchUrl","https://carrieres.jobsmedia.ca/19602/distribution-florale-sierra/emplois","actionData","errors"]

Open Positions (1)

Accounting / Auditing

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