Accounts Payable / Comptable Fournisseurs

🧰 WHO WE ARE Wakam is a B2B2C insurance company that creates white-label insurance solutions via its Play&Plug® technology platform for more than 80 partners. We provide most of our insurance products through APIs, and host white-label insurance solutions via our Play&Plug technology platform. With a footprint spanning 32 countries, Wakam is the European leader in digital and embedded insurance. Strongly committed to social responsibility, Wakam is a mission-driven company dedicated to enabling transparent and impactful insurance. ---------------------------------------------------------------------------------------------------------------------------------- 🚀 ABOUT THE TEAM You will join Wakam’s Finance ecosystem, working closely with Reinsurance and Treasury. This role sits at the crossroads of FP&A and Accounting, with a strong operational dimension (cash tracking, settlements) and a strategic one (performance monitoring, decision support). You will be a key point of contact for reinsurers and brokers, while partnering internally with Finance stakeholders to ensure cash reliability, visibility, and control across Wakam’s reinsurance programs. ---------------------------------------------------------------------------------------------------------------------------------- 🎯 YOUR MISSION As a Reinsurance Cash Manager, your mission is to secure and optimise reinsurance cash flows (premium payables, recoveries, receivables), provide clear financial visibility on reinsurance performance, and act as a trusted interface between reinsurers, Treasury, and internal teams. You will contribute to the reliability of financial operations and support continuous improvement, including the implementation and maintenance of our reinsurance management tool xLayer.   ✏️ YOUR RESPONSIBILITIES 1) CASH & PAYMENT MANAGEMENT You will manage day-to-day cash operations related to reinsurance by monitoring cash flows (premium payables, loss recoveries and receivables), tracking and reconciling reinsurer payments, and following up on overdue balances. You will coordinate with Treasury on cash forecasting and liquidity planning, manage cash calls, collateral requirements and funds withheld accounts, and escalate payment issues—driving resolution with reinsurers and/or brokers. 2) REINSURANCE FINANCIAL ANALYSIS & REPORTING You will produce management reporting on key reinsurance KPIs and cash positions, deliver variance analysis (actual vs budget vs prior year), and contribute to financial assessments and business cases supporting new reinsurance programs. 3) REINSURER RELATIONSHIP MANAGEMENT You will support the Reinsurance team in day-to-day queries and discussions, lead quarterly/annual settlement reconciliation meetings with reinsurers, and resolve disputes on balances, payment timing and contractual interpretations. You will also support treaty renewals on financial items (e.g., commissions, financial terms), and maintain reinsurer scorecards (timeliness, responsiveness, quality). 4) PROCESS IMPROVEMENT & PROJECTS You will drive automation of cash tracking and reconciliation processes and contribute to the xLayer implementation (cash workflows, reporting) as well as ongoing maintenance and improvements. You will identify efficiency opportunities and collaborate with IT/Finance on system enhancements. 5) CONTROL & COMPLIANCE You will ensure adherence to cash management policies and internal controls, validate the accuracy of cash-related balance sheet accounts, and support audit requests related to reinsurance cash and recoverables. ---------------------------------------------------------------------------------------------------------------------------------- 🧠 WHAT YOU BRING You have a strong foundation in finance/accounting, combined with the ability to manage operational flows and build clear financial narratives. You bring experience in cash management, reconciliations, and financial analysis, ideally in insurance/reinsurance or another regulated financial environment. You are comfortable working with multiple stakeholders (Treasury, Accounting, Reinsurance, brokers/reinsurers) and can handle both “run” activities and improvement projects. You have strong proficiency in Excel and financial systems/reporting tools, and you communicate confidently in English (French is a strong plus depending on scope and stakeholders). A good understanding of reinsurance mechanics (treaties, statements, settlements, collateral/funds withheld) is expected. ---------------------------------------------------------------------------------------------------------------------------------- ✨ WHO YOU ARE You are rigorous, structured, and reliable, with strong ownership of deadlines and cash accuracy. You are proactive in follow-ups, comfortable handling external counterparties, and able to de-escalate disputes while protecting Wakam’s interests. You enjoy improving processes, and you can translate complex cash/reinsurance topics into clear messages for non-specialists. ---------------------------------------------------------------------------------------------------------------------------------- ✨ 🤖 AI & DIGITAL MINDSET You naturally look for ways to automate reconciliations, standard controls and reporting. You’re comfortable using digital tools to improve traceability and productivity (data extraction, anomaly detection, standard checks), while maintaining strong governance and auditability. ---------------------------------------------------------------------------------------------------------------------------------- 🌟 WHY JOIN WAKAM? This role offers direct impact on cash reliability, financial performance visibility, and partner/reinsurer relationships—at the heart of Wakam’s reinsurance operating model. You will work in a fast-moving, international environment and contribute to meaningful transformation through tooling (xLayer) and process automation. ---------------------------------------------------------------------------------------------------------------------------------- 🏆 HIRING PROCESS Our recruitment process is designed to be clear, structured, and efficient: 1. Screening interview with our Talent Acquisition Partner 2. Interview with our Chief Financial Officer 3. Final interview with our HR Business Partner  AI-Assisted Interview Process Policy | Notion More About Us  Check out our website to learn about the 11 cultural markers that make Wakam truly special! If you're adventurous, impact-driven, and ready to shape the future of insurance, we'd love to meet you!   💫 What Makes Us Unique:  • True remote work flexibility with our Wakam From Anywhere (WFA) program - yes, we even have a teammate working from a sailboat! ⛵ • Flat hierarchical system promoting direct impact and autonomy 🚀 • Monthly Free.day: dedicated time for personal growth and skills development 📚 • Lunch voucher with Swile card • A meaningful company: we became a Mission-driven company in March 2021 • Work alongside passionate experts:  who will share their knowledge and help you develop and grow in your career.    At Wakam, our "Free to Impact" culture is built on four essential pillars that shape everything we do :   🗣️ Communication & Knowledge Management • Foster transparent collaboration across our flat organizational structure • Share knowledge freely in our highly collaborative environment • Contribute to our collective intelligence through open dialogue   🔍 Curiosity • Embrace our monthly Free.day for learning and skills sponsorship • Think big and challenge conventional insurance norms • Stay eager to learn and explore new possibilities   🔄 Continuous Improvement • Take initiative to transform the insurance industry • Turn challenges into opportunities for innovation • Constantly evolve our ways of working   🎯 Outcome Oriented • Focus on impact rather than hierarchy • Drive results through clear objectives and autonomy • Transform bold ideas into concrete solutions   At Wakam, we are committed to fostering an inclusive environment where diversity is celebrated. If you require any reasonable adjustments during the recruitment process, please feel free to reach out to your recruiter.

Comptabilité- Technicien comptes payables et recevables   Votre carrière vous attend – rejoignez l’aventure dans une usine neuve avec une équipe dynamique ! L'ÉQUIPE - LA FIERTÉ - LA PERFORMANCE sont les trois valeurs misent de l'avant.   Horaire : * Temps plein, Permanent * Entre 35 et 40 heures * Quart de jour * Du lundi au vendredi Avantages : * Assurance Maladie Complémentaire * Tenue Décontractée * Assurance Vie * Assurance Invalidité (longue durée) * Régime de retraite * Stationnement sur place * Programmes de Bien-être * Programme d'Aide aux Employés   En tant que Technicien(ne) comptable, vos principales tâches seront de: * Comptabiliser les factures fournisseurs et traiter les comptes payables * Effectuer la facturation, des dépôts et suivis des comptes à recevoir * Traiter les ouvertures de comptes clients et comptes fournisseurs * Participer au processus mensuel de fermeture des états financiers; * Produire les conciliations bancaires * Création de produits de vente et d’achat; * Responsable de la vérification des comptes à recevoir et des comptes payables (balancer auxiliaires, suivi de la santé des comptes) * Collection des comptes recevables * Préparer différents rapports et analyses mensuelles * Toutes autres tâches connexes   Compétences : * Être reconnu(e) pour votre rigueur, minutie, discrétion, votre capacité d’analyse et de résolution de problème; * Être en mesure de bien gérer les priorités et le temps disponible afin de respecter les délais attendus; * Fortes aptitudes pour les communications interpersonnelles et pour le travail d’équipe. * Détenir un DEP, un AEC ou DEC en comptabilité ainsi qu’une bonne connaissance du cycle comptable complet; * Posséder idéalement un minimum de 2 ans d’expérience pertinente; * Maîtriser la suite MS Office et plus particulièrement Excel; * La connaissance du logiciel Acomba (un atout); * Maîtriser le français et l’anglais, à l’oral et à l’écrit (3/5).   Granit Design est un fabricant de comptoirs de granit et de quartz reconnu au plan nord-américain, Les employés y travaillent dans un environnement agréable et à la fine pointe de la technologie. Nous sommes une entreprise qui accompagne ses employés(es) dans le projet de bâtir un environnement de travail où la performance, l’innovation et la mobilisation des employés cohabitent!   Granit Design offre un programme Employeur de Choix qui se démarque, des avantages sociaux recherchés (assurances collectives, programme de reconnaissance, plan de retraite etc.) et a un Club Social très actif. Une salle de repas invitante vous attend pour vos pauses (café spécialisé gratuit) ainsi qu’un mini marché dernière tendance. La route est magnifique avec son paysage et sans grand achalandage. À 20 minutes de Magog et à 30 minutes de Sherbrooke c'est même un avantage qui permet de relaxer avant et après le travail. Postuler en ligne maintenant!   Granit Design : Maître dans l’art de créer la beauté à votre mesure!     Accounting - Accounts payables and receivables technician   Your career is waiting for you - join the adventure in a new factory with a dynamic team! ******* TEAMWORK - PRIDE - PERFORMANCE are the three values put forward.   Schedule: * Full-time, Permanent * Between 35 and 40 hours * Day shift * Monday to Friday   Benefits: * Complementary Health Insurance * Casual dress * Life Insurance * Disability Insurance (long term) * Pension Plan * On-site Parking * Wellness Programs * Employee Assistance Program   As an Accounting Technician, your main tasks will be to: * Recording supplier invoices and managing accounts payables * Process billing, deposits and monitoring accounts receivables * Handling the opening of customer and supplier accounts * Participating in the monthly financial statement closing process * Preparing bank reconciliations * Creation of sales and purchase items in the system * Responisible for verifying accounts receivables and accounts payables (sub-ledger reconciliation and monitoring accounts health) * Receivables collection * Prepare various reports and monthly analyses * Perform any other related tasks   Skills: * Be recognized for your thoroughness, attention to detail, discretion, analytical and problem-solving skills; * Ability to manage priorities and time to meet deadlines; * Strong interpersonal and teamwork skills. * A DEP, AEC or DEC in accounting, as well as a good knowledge of the complete accounting cycle; * Ideally, a minimum of 2 years of relevant experience; * Proficiency in MS Office suite, particularly Excel; * Knowledge of Acomba software (an asset); * Fluency in spoken and written French and English (3/5).   Granit Design is a manufacturer of granite and quartz countertops recognized throughout North America. Our employees work in a pleasant environment with the latest technology. We are a company that supports its employees in building a work environment where performance, innovation and employee mobilization coexist!   Granit Design offers a unique Employer of Choice program, sought-after benefits (group insurance, employee recognition program, retirement plan, etc.) and has a very active Social Club. An inviting dining room awaits you for your breaks (free specialty coffee) as well as a trendy mini market. The ride to and from work is beautiful with its landscape and without much traffic. At 20 minutes from Magog and 30 minutes from Sherbrooke, it's even an advantage that allows you to relax before and after work. Apply online today!   Granit Design: Transforming each made-to-measure project into your dream masterpiece!