Insolvency Technician – Accounting Profile

Role Overview

• Analyze insolvency files to fully understand their financial situation and the steps required;
• Prepare statements of receipts and disbursements, ensuring the accuracy of financial information;
• Make distributions to creditors in accordance with legal requirements and case instructions;
• Produce various tracking tables and analyses to support case management;
• Document files and organize them according to established standards;
• Monitor and track tasks rigorously according to deadlines and requirements.

Requirements

• Minimum: Vocational diploma (DEP) in accounting or other relevant training;
• Good command of French, both written and spoken;
• Proficient with Microsoft Office (particularly Excel) and other accounting software commonly used by SMEs;
• Willingness to learn the field of commercial insolvency and new specialized software;
• Strong organizational skills, analytical thinking, and attention to detail;
• Team player who enjoys collaborative work;
• Demonstrates autonomy and adaptability.

Benefits

• Competitive and flexible group insurance plan;
• Group RRSP with employer contribution;
• Telemedicine service and employee and family assistance program (Dialogue);
• Health and wellness program;
• Flexible work environment;
• Employee referral bonus;
• Inclusive supplemental parental insurance benefit, up to 23 weeks;
• Company discounts.