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Job Title: Bilingual (French) Accounting Clerk   Date Posted: 01/30/26 Ref. Number: 490 Type: Full Time Part Time Location: Aurora Requirements: Education & Skills: Fluent in English and French, both written and verbal, 1-2 years working experience using general accounting principles and exercising high levels of attention to detail, 1-2 years working experience using flexibility, initiative, good judgement and discretion with a pride of ownership over assigned responsibilities, 1-2 years working experience using time management and problem-solving skills in order to achieve goals, 1-2 years experience working under pressure and meeting deadlines, in a fast paced and dynamic professional environment, Intermediate knowledge of Microsoft Excel, Experience with Microsoft Navision is an asset, Detail-oriented approach with the ability to multi-task and manage large volumes of data, Strong written and verbal communication, interpersonal and customer service skills If you are interested in this role and can communicate in both English and French, please forward your resume to us, along with a covering letter telling us why you would like to join our team. Description: The Bilingual Accounting Clerk assists in the day-to-day operation of the Finance Department by performing accounting duties including the processing of transactions for the benefit of the Company and our corporate stores. Provide management information to make key decisions. Assist with communicating with stores and vendors in Quebec in French, and communicate with others in English. Duties and Responsibilities: Daily reconciliation and tracking of deposits (cash, debit, credit) to POS data and bank account, including follow up on discrepancies. Bank and float reconciliations and processing of retail sales data, purchases and expenses, including follow up with stores GL account reconciliations, variance analysis and some purchase order analysis. Matching, precisely coding and inputting of invoices, and ensuring all invoices are approved and processed per Company guidelines and vendor terms in a timely manner. Assistance with monthly financial reporting and analysis. Assistance with initial preparation of and subsequent monitoring of annual budgets. Assistance with year-end audit working papers. Other relevant tasks as determined and required by management. Hours per week: Rate of Pay: 45000-55,000